Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $25K |
| Apr 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0816 | 541519 | BMC REMEDY SOFTWARE SUPPORT | $52K |
| Apr 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ410 | 541519 | JUNIPER MAINTENANCE | $195K |
| Apr 2, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0337 | 541512 | IGF::OT::IGF LABOR | $582K |
| Mar 26, 2019 | Department of DefenseCOMMANDER | M6785417F4431 | 541512 | IGF::OT::IGF ENTERPRISE SERVICE STACKS (ESS) | $804K |
| Mar 12, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003018F4045 | 541519 | FY18 EM7 SUPPORT AND MAINTENANCE | $10K |
| Mar 11, 2019 | Department of DefenseNCIS QUANTICO VA | N6328519FD005 | 541519 | TSG CISCO 8841 VOIP PHONE | $201K |
| Mar 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1011 | 541519 | JUNIPER, CISCO AND RIVERBED EQUIPMENT | $588K |
| Feb 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0229 | 541519 | SUPPORT NETPLANNER (SERIAL NUMBER | $481K |
| Feb 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13500161 | 541519 | IGF::OT::IGF OPSWAT METASCAN SOFTWARE LICENSE RENEWAL | $4K |
| Feb 15, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA119C0039 | 511210 | EQUIPMENT BUY FOR VULNERABILITY ASSESSMENTS | $1.3M |
| Jan 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $2.9M |
| Jan 10, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0160 | 541519 | IGF::CT::IGF | $983K |
| Jan 3, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $272K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8775 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ036 | 517911 | ARUBA BRAND INFORMATION TECHNOLOGY (IT) NETWORK SYSTEM SUPPLIES, INCLUDING COMPONENTS, HARDWARE, AND SOFTWARE; BRAND NAME SOLE SOURCE ACQUISITION PER FAR 13.501 - COMPETED AMONGST OEM AND AUTHORIZED RESELLERS | $425K |
| Dec 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $1.2M |
| Dec 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $2.4M |
| Nov 2, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0031 | 541519 | CORELIGHT LICENSING AND HARDWARE | $5.0M |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00012 | 541519 | O&M SOFTWARE SUPPORT FOR NORTHROP GRUMMAN INFLOWSUITE PRODUCT | $41K |
| Sep 27, 2018 | Department of JusticeFBI-JEH | 15F06718F0008239 | 541519 | THE ACQUISITION OF NETWORK EQUIPMENT TO ENABLE SUFFICIENT CONNECTIVITY FOR THE LEGAT PROJECT AT GRAYWOLF AND TSC. | $596K |
| Sep 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0183 | 541519 | SOFTWARE SUPPORT | $43K |
| Sep 27, 2018 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP18P0062 | 541611 | 10 DAYS ELASTIC CPT TRAINING | $137K |
| Sep 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $856K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0269 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 24, 2018 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS18F0485 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $134 |
| Sep 24, 2018 | Department of DefenseFA4814 6 CONS PK | FA481418FBS17 | 541519 | CISCO ROUTERS AND SWITCHES, STEN REFRESH | $249K |
| Sep 20, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1414 | 541512 | LABOR | $90K |
| Sep 18, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817C0016 | 541519 | IGF::OT::IGF ISS SUPPORT | $290K |
| Sep 18, 2018 | Department of JusticeFBI-JEH | 15F06718F0007635 | 541519 | NETWORK EQUIPMENT | $43K |
| Sep 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $248K |
| Sep 14, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1502 | 541512 | ZND EMAIL SUPPORT SERVICES | $141K |
| Sep 8, 2018 | Department of DefenseNCIS QUANTICO VA | N6328518P0062 | 334118 | CISCO 16GB DDR4-2133-MHZ RDIMM/PC4-17000/DUAL RANK/X4/1.2V | $210K |
| Sep 7, 2018 | Agency for International DevelopmentUSAID M/CIO | AIDCION1700005 | 541519 | IGF::CL::IGF ANNUAL AIRTIGHT RENEWAL | $58K |
| Sep 5, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0791 | 541519 | CISCO DX80 - GPL | $69K |
| Aug 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0487 | 541519 | IGF::OT::IGF GIS TICKETING SYSTEM SOFTWARE LICENSE SUBSCRIPTION | $22K |
| Aug 23, 2018 | Department of JusticeFBI-JEH | 15F06718F0006612 | 541519 | ITSW | $38K |
| Aug 23, 2018 | Department of JusticeFBI-JEH | 15F06718F0006817 | 541519 | RENEWAL OF SCIENCELOGIC EM7 SOFTWARE. | $80K |
| Aug 22, 2018 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000118F0013 | 541519 | ELASTICSEARCH 20 NODE LICENSE | $128K |
| Aug 22, 2018 | Department of DefenseCOMMANDER | M6785417F4431 | 541512 | IGF::OT::IGF ENTERPRISE SERVICE STACKS (ESS) | $804K |
| Aug 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $2.8M |
| Aug 16, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1287 | 541519 | JUNIPER EQUIPMENT | $3.9M |
| Aug 7, 2018 | Department of DefenseCOMMANDER | M6785418F4074 | 541519 | SWITCHES | $86K |
| Aug 1, 2018 | Department of JusticeFBI-JEH | 15F06718F0006364 | 541519 | CISCO EQUIPMENT | $44K |
| Jul 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918PZ248 | 334118 | SVC-CP-MX40-T-AC | $144K |
| Jul 25, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117C0082 | 541519 | IGF::CT::IGF PROCUREMENT OF LICENSES, SOFTWARE, AND SUPPORT FOR BLACK RHINO IO/CNDE TOOLS IN SUPPORT OF THE BALANCED SURVIVABILITY ASSESSMENTS (BSAS) PROGRAM. | $250K |
| Jul 24, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0493 | 541519 | ARUBA NETWORK SWITCHES | $35K |
| Jul 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1011 | 541519 | JUNIPER, CISCO AND RIVERBED EQUIPMENT | $3.7M |
| Jul 17, 2018 | Peace CorpsPEACE CORPS OACM | PC187028 | 541519 | PALO ALTO FIREWALL FOR AZURE DR AND HQ VPN | $106K |
| Jul 11, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1039 | 541519 | OPSWAT METADEFENDER SOFTWARE SUPPORT | $20K |
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