Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0622 | 541519 | JRSS MBOM DELTA NAME BRAND EQUIPMENT | $771K |
| Aug 18, 2017 | Department of DefenseCOMMANDING OFFICER | M6739917F0111 | 541519 | 16 GB RAM | $27K |
| Aug 16, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0487 | 541519 | IGF::OT::IGF GIS TICKETING SYSTEM SOFTWARE LICENSE SUBSCRIPTION | $22K |
| Aug 15, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $25K |
| Aug 14, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FBJ04 | 541519 | JCSE DEFENSE LINE CARD TRANSMIT AND RECEIVE UPGRADED EQUIPMENT | $240K |
| Aug 11, 2017 | 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 |
| Aug 10, 2017 | Department of the InteriorMP-REGIONAL OFFICE | INR17PD00716 | 541519 | CISCO NETWORK DEVICES | $148K |
| Jul 31, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0026 | 541519 | LANCOPE STEALTHWATCH FLOWSENSOR 4010 | $3.9M |
| Jul 28, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $1.2M |
| Jul 25, 2017 | Department of JusticeNATIONAL SECURITY DIVISION | DJJ17NSDE0039 | 541519 | TELEPHONES | $57K |
| Jul 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0576 | 541519 | CISCO SSP, ASA 5585-X, 60 W/6GE 4SFP+ | $6.7M |
| Jul 17, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917P0010 | 541519 | IGF::OT::IGF (SVC-ND-CTP2024) J-CARE NEXT DAY SUPPORT | $42K |
| Jun 28, 2017 | Department of DefenseCOMMANDER | M0026417F0134 | 541519 | IGF::OT::IGF SKYBOX CHANGE MANAGER (CM) MODULE | $34K |
| Jun 26, 2017 | Department of the TreasuryARC DIV PROC SVCS - OGE | TFSAOGE15K0017 | 541519 | MAINTENANCE AND SUPPORT OF CISCO PRODUCTS | $10K |
| Jun 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ918 | 334118 | FY17 JUNIPER MAINTENANCE RENEWAL | $282K |
| Jun 16, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $198K |
| Jun 9, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517P0356 | 541519 | FY17 JUNIPER NETWORK SECURITY APPLIANCES | $10K |
| Jun 9, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710145W | 541519 | IGF::OT::IGF NETIQ LICENSES | $139K |
| Jun 8, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG17500537 | 541519 | IGF::OT::IGF RED HAT LINUX ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR 5 NODES ON THE GLNPO EXTERNAL 5LAKES NETWORK. EXPIRING PO EP16500456. NEW POP 6/12/2017 TO 6/11/2018. | $5K |
| Jun 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $948K |
| Jun 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0622 | 541519 | JRSS MBOM DELTA NAME BRAND EQUIPMENT | $17K |
| May 31, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003916P0014 | 541519 | IGF::OT::IGF (SVC-ND-CTP2024) J-CARE NEXT DAY SUPPORT | $233K |
| May 19, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0550 | 541519 | IGF::CL::IGF METASCAN METADEFENDER CORE 8 | $20K |
| May 10, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710121W | 541519 | IGF::OT::IGF UNINTERRUPTIBLE POWER SUPPLIES (UPSS) TO SUPPORT NCTR BUILDING 50 NETWORK INFRASTRUCTURE | $11K |
| May 8, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730218 | 541519 | RENEWAL OF SS00-16-50109 FOR NIKSUN PHONESWEEP MAINTENANCE | $10K |
| Apr 28, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0170 | 541519 | SDC SECURITY STACK MODERNIZATION | $474K |
| Apr 28, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ501 | 334614 | MODEL #S2500N IPS (TPRN0060) SMS APPLIANCE (TPRN0037) | $14K |
| Apr 24, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0151 | 541519 | BRAND NAME CISCO VOIP TSG APPROVED DESK PHONES | $4.0M |
| Apr 13, 2017 | Department of JusticeCIVIL DIVISION | DJJ17FCIV020595 | 541519 | ETHERNET SWITCHES YRG$ S01671713 | $372K |
| Mar 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0309 | 541519 | ASR 9K 4-PORT CM SE L3P BUNDLE | $349K |
| Mar 28, 2017 | Federal Communications CommissionFCC | FCC16P0112 | 541512 | METASCAN-4 1 YEAR - UNLIMITED SCANS PER DAY 'IGF::OT::IGF' | $10K |
| Mar 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0622 | 541519 | JRSS MBOM DELTA NAME BRAND EQUIPMENT | $57K |
| Mar 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0026 | 541519 | LANCOPE STEALTHWATCH FLOWSENSOR 4010 | $3.6M |
| Mar 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $5.3M |
| Mar 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0110 | 541519 | NIKSUN APPLIANCE IGF::OT::IGF | $314K |
| Feb 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0200 | 541519 | SOFTWARE | $785K |
| Feb 13, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $1.1M |
| Jan 11, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0622 | 541519 | JRSS MBOM DELTA NAME BRAND EQUIPMENT | $1.4M |
| Dec 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0069 | 541519 | CISCO 2911 SECURITY BUNDLE | $17K |
| Nov 30, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0013 | 541519 | CON-SNT-SMS-1000 IGF::OT::IGF | $38K |
| Nov 29, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0032 | 541519 | IGF::CT::IGF PROCUREMENT OF BRAND NAME NIKSUN NETWORK INTRUSION DETECTION APPLIANCE HARDWARE MAINTENANCE RENEWAL | $27K |
| Nov 29, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0026 | 541519 | LANCOPE STEALTHWATCH FLOWSENSOR 4010 | $6.2M |
| Nov 28, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0428 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR ISG000 | $3K |
| Nov 18, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $4.6M |
| Nov 3, 2016 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD00194 | 541519 | CISCO SMARTNET MAINTENANCE IGF::OT::IGF | $12K |
| Oct 1, 2016 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251717FG114 | 541519 | ADP COMPONENTS | $18K |
| Sep 30, 2016 | Department of DefenseHQUSSOCOM | H9222216F0301 | 541519 | CISCO HARDWARE | $309K |
| Sep 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0005 | 541512 | IGF::CT::IGF - JRSS TIER III SUPPORT | $81K |
| Sep 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $500K |
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT CARSON | W911RZ16P0138 | 334111 | JUNIPER MAINTENANCE POP: 28 SEP 16 - 27 SEP 17 | $19K |
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