Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003020F4017 | 541519 | CISCO WEBEX DX80 NO-RADIO | $77K |
| Feb 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0172 | 334111 | ARUBA FOUNDATION MAINTENANCE SUPPORT | $72K |
| Feb 28, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FD002 | 541519 | TSG CISCO 8841 VOIP PHONE | $88K |
| Feb 14, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $197K |
| Feb 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $171K |
| Jan 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $96K |
| Jan 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0133 | 541519 | LAB IAP 100GE UPGRADE | $720K |
| Jan 15, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00093 | 541512 | C107689 - CENTRAL UTILITY PLANT (CUP) CHILLED WATER SCADA SYSTEM SERVER UPGRADE AND THIN CLIENT HARDWARE AND SOFTWARE INSTALLATION - BLDG 11 - DENNIS ENRIQUEZ | $12K |
| Jan 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $476K |
| Dec 30, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1053 | 541519 | GIGAMON HARDWARE | $2.6M |
| Dec 23, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0160 | 541519 | IGF::CT::IGF | $983K |
| Dec 20, 2019 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FB001 | 541519 | CISCO MEETING SERVER | $141K |
| Nov 1, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20F0020 | 541512 | NETWORK MODERNIZATION FOR CONUS LOCATIONS | $3.9M |
| Oct 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $1.1M |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG064 | 541519 | ADP SUPPORT EQUIPMENT | $25K |
| Sep 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $380K |
| Sep 26, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00093 | 541512 | C107689 - CENTRAL UTILITY PLANT (CUP) CHILLED WATER SCADA SYSTEM SERVER UPGRADE AND THIN CLIENT HARDWARE AND SOFTWARE INSTALLATION - BLDG 11 - DENNIS ENRIQUEZ | $326K |
| Sep 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1288 | 541519 | VAE IT-PIE JRSS NIPR/SIPR ENTERPRISE | $2.1M |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0706 | 541519 | ARUBA WIRELESS ENCLAVE WIRELESS | $550K |
| Sep 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1187 | 541519 | THE REQUIREMENT IS TO PROCURE A BRAND NAME JUNIPER NETWORK TRANSPORT COMPONENTS TO SUPPORT THE DELIVERY OF THE NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK (NIPRNET) FEDERAL GATEWAY (NFG) CAPABILITY BY EXPANDING THE EXISTING NFG NETWORK. | $285K |
| Sep 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0269 | 541519 | NORTHROP GRUMMAN EPIMS SUBSCRIPTIONS | $95K |
| Sep 23, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0603 | 541519 | COMMUNICATIONS EQUIPMENT | $142K |
| Sep 20, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00012 | 541519 | O&M SOFTWARE SUPPORT FOR NORTHROP GRUMMAN INFLOWSUITE PRODUCT | $43K |
| Sep 19, 2019 | Agency for International DevelopmentUSAID M/CIO | AIDCION1700005 | 541519 | IGF::CL::IGF ANNUAL AIRTIGHT RENEWAL | $63K |
| Sep 19, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519FD025 | 541519 | OPN/POM REFRESH CISCO ROUTER/SWITCH PACKAGE | $105K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0253 | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $7.5M |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $3.2M |
| Sep 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1053 | 541519 | GIGAMON HARDWARE | $6.6M |
| Sep 5, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $2.2M |
| Aug 29, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $282K |
| Aug 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $230K |
| Aug 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $232K |
| Aug 22, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $311K |
| Aug 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0857 | 541512 | LABOR | $95K |
| Aug 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $360K |
| Aug 9, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0226 | 541519 | JUNIPER HARDWARE | $173K |
| Aug 8, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830719F0104 | 541519 | ELASTIC STACK, SOFTWARE MAINTENANCE RENEWAL | $128K |
| Aug 7, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $37K |
| Jul 23, 2019 | Department of JusticeFBI-JEH | 15F06719F0003003 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS FOR SOFTWARE SUPPORT | $149K |
| Jul 8, 2019 | Department of DefenseNIWC PACIFIC | N6600119F08A2 | 541519 | CISCO SWITCH, NETWORK INTERFACE MODULE, POWER SUPPLY, AND RACK MOUNTABLE ROUTER | $28K |
| Jul 1, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419F0388 | 541519 | AVIZIA CORE TACTICAL RENEWAL | $149K |
| Jun 25, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0487 | 541519 | IGF::OT::IGF GIS TICKETING SYSTEM SOFTWARE LICENSE SUBSCRIPTION | $22K |
| Jun 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0582 | 541519 | BLUECOAT SYSTEMS HARDWARE AND SOFTWARE SUPPORT | $9.4M |
| Jun 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0163 | 541519 | NORTHROP GRUMMAN EPIMS SUBSCRIPTION | $141K |
| May 23, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $427K |
| May 13, 2019 | Department of DefenseCOMMANDER | M6785419F4053 | 541519 | BMC DIGITAL WORKPLACE ADVANCED CONT SUPT | $34K |
| May 13, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F0045 | 541519 | CISCO AIRONET 1572EAC AP, 802.11AC OUTDO | $78K |
| May 10, 2019 | Department of DefenseCOMMANDER | M6785418F4400 | 541519 | BMC SW MAINTENANCE RENEWAL | $1.8M |
| May 4, 2019 | Department of DefenseFA5422 406 AEW CONS | FA542219F7051 | 541519 | CISCO SWITCHES AND LICENSES | $119K |
| Apr 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0458 | 541519 | PALO ALTO HARDWARE FOR NETWORKS PA-5280 | $25M |
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