Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 1,301–1,315 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0005 | 541512 | IGF::CT::IGF - JRSS TIER III SUPPORT | $49K |
| Mar 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0544 | 541519 | JMS 1.5 HARDWARE AND SOFTWARE | $1.1M |
| Mar 2, 2016 | Department of the InteriorWASO WCP CONTRACTING | INP16PD00194 | 541519 | CISCO SMARTNET MAINTENANCE IGF::OT::IGF | $8K |
| Feb 25, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815C0005 | 541512 | IGF::CT::IGF - JRSS TIER III SUPPORT | $1.1M |
| Feb 23, 2016 | Department of the InteriorIMR NORTHERN ROCKIES MABO | INP16PD00562 | 541519 | X:NOGRN LENOVO M73 TINY COMPUTERS, 4 EACH FOR GLACIER NATIONAL PARK | $2K |
| Feb 16, 2016 | Department of the TreasuryPSB 3 | TFSAOIG16K0007 | 541519 | IGF::OT::IGV CISCO CATALYST C4507R+E (SWITCHES). | $94K |
| Feb 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0544 | 541519 | JMS 1.5 HARDWARE AND SOFTWARE | $2.1M |
| Feb 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $673K |
| Feb 2, 2016 | Department of the InteriorIMR NORTHERN ROCKIES MABO | INP16PD00450 | 541519 | X:NOGRN LENOVO THINK CENTRE M73 TINY COMPUTERS | $2K |
| Jan 25, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 0001 | 541512 | IGF::CT::IGF LABOR | $1.7M |
| Dec 31, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0004 | 517919 | IGF::OT::IGF NET MOD SEI | $3.1M |
| Dec 9, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0047 | 541519 | IGF::OT::IGF GIGAMON MAINTENANCE SUPPORT RENEWAL | $68K |
| Nov 10, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0025 | 541519 | PROCUREMENT OF BRAND NAME JUNIPER INTERFACE MODULES | $8K |
| Oct 15, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0005 | 541519 | WIDE AREA NETWORK ACCELERATION EQUIPMENT | $1.9M |
| Oct 1, 2015 | Department of the TreasuryPSB 1 | TFSAFIN16K0013 | 541519 | INFLOWSUITE LICENSE MAINTENANCE&SUPPORT | $40K |
Get Alerted Before Vae, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free