Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2016 | Department of DefenseW6QM MICC-FT CARSON | W911RZ16P0138 | 334111 | JUNIPER MAINTENANCE POP: 28 SEP 16 - 27 SEP 17 | $19K |
| Sep 26, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0933 | 541519 | SRX340 | $14K |
| Sep 22, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT16P00321 | 541519 | PROCURE MAINTENANCE FOR IT NETWORK COMPONENTS | $112K |
| Sep 22, 2016 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN16F0056 | 541519 | SECURE KVM IGF::OT::IGF | $9K |
| Sep 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018914PZ529 | 334118 | IGF::OT::IGF NETWORK SUPPORT - BASE YEAR | $1.1M |
| Sep 20, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ310 | 541519 | CISCO UNIFIED IP PHONE 7975G | $15K |
| Sep 13, 2016 | Department of the InteriorDENVER FED CENTER | INR16PD00983 | 541519 | CISCO MAINTENANCE RENEWAL (3 YRS) | $54K |
| Sep 13, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0154 | 541519 | NEXUS 9332 ACI LEAF SWITCH WITH 32P 40 | $13K |
| Sep 8, 2016 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO160073 | 423430 | JUNIPER MAINTENANCE IGF::OT::IGF | $35K |
| Sep 7, 2016 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | DJJ16FZPOL0244 | 541519 | BROCADE EQUIPMENT | $14K |
| Aug 30, 2016 | Department of the InteriorDENVER FED CENTER | INR16PD00983 | 541519 | CISCO MAINTENANCE RENEWAL (3 YRS) | $161K |
| Aug 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0622 | 541519 | JRSS MBOM DELTA NAME BRAND EQUIPMENT | $5.9M |
| Aug 16, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAFIN16K0013 | 541519 | INFLOWSUITE LICENSE MAINTENANCE&SUPPORT | $41K |
| Aug 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0540 | 541519 | 15454-M-100G-ME-C= | $1.4M |
| Aug 9, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0213 | 541519 | MX104 CHASSIS WITH 4MIC SLOTS 4X10GE SFP | $66K |
| Aug 3, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0047 | 541519 | IGF::OT::IGF GIGAMON MAINTENANCE SUPPORT RENEWAL | $67K |
| Jul 27, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $1.6M |
| Jul 25, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5110 | 541519 | CAT2960-X 48PORT 2 SFP+ LAN BASE | $5K |
| Jul 18, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003413C0106 | 541519 | MARK CENTER INTERNET SECURITY STACK SUPPORT | $593K |
| Jul 15, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W16NC0746 | 541519 | CICSCO SMARTNET LICENSE RENEWAL | $30K |
| Jul 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ553 | 541519 | JUNIPER J-CARE CORE PLUS | $590K |
| Jul 1, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E16NC0661 | 541519 | IGF::CL::IGF MANAGEENGINE SUBSCRIPTION | $5K |
| Jul 1, 2016 | Department of DefenseNIWC PACIFIC | N6600116P0164 | 334112 | REDSEAL APPLIANCES INCLUSIVE OF LICENSES AND MAINTENANCE AND SUPPORT SERVICES | $409K |
| Jun 30, 2016 | Federal Communications CommissionFCC | FCC16P0112 | 541512 | METASCAN-4 1 YEAR - UNLIMITED SCANS PER DAY 'IGF::OT::IGF' | $4K |
| Jun 30, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416P0116 | 541519 | EMC RENEWALS IGF::OT::IGF | $289K |
| Jun 29, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $4.2M |
| Jun 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0421 | 541519 | NEW LICENSES | $16K |
| Jun 23, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0428 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR ISG000 | $55K |
| Jun 22, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAOGE15K0017 | 541519 | MAINTENANCE AND SUPPORT OF CISCO PRODUCTS | $10K |
| Jun 22, 2016 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003916P0014 | 541519 | IGF::OT::IGF (SVC-ND-CTP2024) J-CARE NEXT DAY SUPPORT | $239K |
| Jun 16, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0286 | 541519 | IGF::CT::IGF LABOR | $1.3M |
| Jun 16, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0080 | 541519 | REQUIREMENT CONSISTS OF THE FOLLOWING: BROCADE QSFP28 TO CFP2 ADAPTER (QTY. 1) BROCADE QSFP28 SR OPTIC MODULE (QTY. 2) | $10K |
| Jun 9, 2016 | Department of Veterans Affairs581 HUNTINGTON (00581)(36C581) | VA24916F2877 | 541519 | APPLICATION ACCELERATOR | $35K |
| Jun 9, 2016 | Department of DefenseCOMMANDER | M6785415F4462 | 541519 | JUNIPER CARE NEXT DAY SUPPORT FOR NS-5200-SYS | $34K |
| Jun 7, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD00654 | 541519 | JUNIPER M120 10GB UPGRADE IGF::OT::IGF | $49K |
| Jun 6, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0544 | 541519 | JMS 1.5 HARDWARE AND SOFTWARE | $1.3M |
| Jun 3, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0487 | 541519 | IGF::OT::IGF GIS TICKETING SYSTEM SOFTWARE LICENSE SUBSCRIPTION | $22K |
| May 31, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133E16NC0523 | 541519 | VPN APPLIANCE TO FACILITATE REMOTE ACCESS TO THE STAR LAN SYSTEM. | $27K |
| May 24, 2016 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | ING16PD00617 | 541519 | JUNIPER SRXS FOR MENLO PARK | $26K |
| May 19, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278616F0029 | 541519 | SMARTNET 8X5XNBD IGF::OT::IGF OTHER | $16K |
| May 10, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0286 | 541519 | LAPTOPS FOR JRSS SRM/VDI EFFORT | $470K |
| May 6, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116C0042 | 541519 | IGF::OT::IGF BLACK RHINO TOOL KIT | $735K |
| May 4, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0373 | 541519 | IGF::OT::IGF - QLOGIC HOST BUS ADAPTERS | $9K |
| Apr 29, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0257 | 541519 | DEPARTMENT OF DEFENSE INFORMATION NETWORKS (DODIN) PROCUREMENT OF BRAND NAME JUNIPER EQUIPMENT FOR THE UNITED CAPABILITIES (UC) INDIAN HEAD (IH) INFRASTRUCTURE MODERNIZATION. | $560K |
| Apr 22, 2016 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG16500456 | 541519 | IGF::OT::IGF THE LINUX NETWORK OPERATING SYSTEM SOFTWARE LICENSES ARE USED TO SUPPORT THE GREAT LAKES OFFICES EXTERNAL PRIVATE CLOUD PAAS (PLATFORM AS A SERVICE) OFFERINGS. THIS PURCHASE DIRECTLY SUPPORTS THE PRESIDENT'S GREAT LAKES RESTORATION INITIATIVE. | $5K |
| Apr 22, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278616F0022 | 541519 | CAT6500/CISCO7600 SUP 720 FABRICMSFC3 PF | $200K |
| Apr 14, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0202 | 541519 | EMC STORAGE- JRSS ARCSIGHT MBOM | $11M |
| Apr 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0286 | 541519 | IGF::CT::IGF LABOR | $6K |
| Mar 31, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF161300P0004654 | 541512 | THIS REQUISITION IS FOR TWO JUNIPER NETWORKS SRC3400 FIREWALLS CONFIGURED WITH 10 GB NETWORK CONNECTIONS AND NETWORK PATCH CABLES, ALONG WITH 1 YEAR OF HARDWARE MAINTENANCE SUPPORT. THE SPECIFIC REQUESTED CONFIGURATION IS IN THE ATTACHED GOVERNMENT E IGF::CL::IGF | $4K |
| Mar 21, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815P0286 | 541519 | IGF::CT::IGF LABOR | $142K |
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