Federal Contractor Profile
Vae, INC.
$825M obligated·1,155 awards·21 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 of 1,328 funded award actions, most recent first.
- Contracts with positive obligations
- 1,155
- Funded award actions shown
- 1,328
- Obligations shown
- $825M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 12, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 5, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS932 | 541519 | CISCO SWITCHES | $16K |
| Jul 31, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA034 | 541519 | PALO ALTO LICENSE RENEWALS | $27K |
| Jul 29, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1127 | 541519 | CISCO NETWORK SWITCH AND ROOM KIT | $75K |
| Jul 24, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0753 | 541519 | CISCO ROUTERS AND SWITCHES | $150K |
| Jul 22, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE149 | 541519 | NSWG-8 CISCO 7900 SERIES UPDATE | $479K |
| Jul 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0469 | 541519 | SEE EXHIBIT A | $21K |
| Jul 21, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA029 | 541519 | TSG CISCO WEBEX ROOM KIT CLASS A QTY 1 EA. | $15K |
| Jul 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS884 | 541519 | CISCO SWITCHES | $20K |
| Jul 16, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025FE021 | 541519 | PALO ALTO LICENSE RENEWAL | $146K |
| Jul 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0737 | 541519 | SEE EXHIBIT A | $2.2M |
| Jul 10, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS818 | 541519 | CISCO SWITCHES | $530K |
| Jul 9, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE067 | 541519 | CODEX EQUIPMENT | $13K |
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS849 | 541519 | CISCO 9300 SWITCHES | $61K |
| Jun 27, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0065 | 541519 | OPS GATES PALO ALTO MEIS | $32K |
| Jun 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0653 | 541519 | ADP SOFTWARE | $465K |
| Jun 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG142 | 541519 | CISCO ANYCONNECT | $2K |
| Jun 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE046 | 541519 | IN ACCORDANCE WITH SECTION B AND SECTION C. | $1.6M |
| Jun 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0632 | 541519 | CISCO FPR2110 LICENSE | $15K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0407 | 541519 | CISCO IDENTITY SERVICE ENGINE (ISE) | $4K |
| Jun 9, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0029 | 541519 | CISCO SWITCHES | $97K |
| Jun 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE027 | 541519 | COMPUTER POWER SUPPLY AND SWITCHES: BRAND NAME, CISCO, FOR TECH REFRESH | $97K |
| Jun 5, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1148 | 541519 | PA-3220 THREAT PREVENTION SOFTWARE LICENSE RENEWAL | $54K |
| Jun 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0328 | 541519 | VG450-72FXS/K9,CISCO VG450 72 FXS BUNDLE | $42K |
| Jun 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS779 | 541519 | 0122-03 - CISCO SWITCHES | $319K |
| May 29, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0017 | 541519 | THIS REQUIREMENT IS FOR THE PURCHASE OF NINE (9) PALO ALTO FIREWALL LICENSE SUBSCRIPTIONS FOR AFRC. | $122K |
| May 29, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F5102 | 541519 | CISCO SECURE FIREWALL | $245K |
| May 29, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1007 | 541519 | SECONDARY CISCO SECURE FIREWALLS ARE NOW REQUIRED BECAUSE NAVY CYBER DEFENSE OPERATIONS COMMAND (NCDOC) HAS SANCTIONED A "FAILOVER" FIREWALL TO CIWT'S FOR CRITICAL NETWORKS, REQUIRING HIGH AVAILABILITY CONFIGURATIONS TO PREVENT NETWORK FAILURE. | $54K |
| May 29, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0575 | 541519 | PALO ALTO NETWORK HARDWARE AND SUPPORT | $41K |
| May 23, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0555 | 541519 | NEXUS LICENSE / SUPPORT | $117K |
| May 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ435 | 541519 | CISCO SWITCHES AND A ROUTER | $55K |
| May 20, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0617 | 541519 | IT AND TELECOM - NETWORK:DIGITAL NETWORK PRODUCTS (HARDWARE ANDPERPETUAL LICENSE SOFTWARE) | $136K |
| May 19, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS842 | 541519 | PALO ALTO SWM | $21K |
| May 14, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0823 | 541519 | COUNTERFLOW THREATEYE NR 1GB/S PCAP PLUS | $1.7M |
| May 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0089 | 541519 | SECURITY SUPPORT SERVICES | $1.1M |
| May 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0524 | 541519 | CISCO HARDWARE | $436K |
| May 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0744 | 423430 | ROUTINE REPLACEMENT OF END-OF-LIFE NETWORK EQUIPMENT. | $60K |
| May 7, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0278 | 541519 | N9K-C93180YC-FX3 | $46K |
| May 6, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0331 | 541519 | CATALYST 9300 48-PORT MGIG UPOE+ NETWOR | $250K |
| May 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS785 | 541519 | CISCO HARDWARE AND SOFTWARE | $61K |
| May 1, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F1004 | 541519 | FIREWALL SUPPORT NEEDED FOR CIWT OPERATIONAL IT SECURITY | $10K |
| Apr 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD010 | 541519 | PALO ALTO LICENSES | $37K |
| Apr 30, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE138 | 541519 | FY25 PRISMA CLOUD | $21K |
| Apr 28, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0019 | 541519 | THE 73 SPECIAL OPERATIONS SQUADRON IS SEEKING INSTALLATION OF NETWORK INFRASTRUCTURE TO SUPPORT AND PROVIDE REQUIRED VOICE, DATA, VIDEO COMMUNICATIONS, INFORMATION SERVICES, SOLUTIONS AND PRODUCTS ENSURING SUCCESS ACROSS THE SPECTRUM OF OPERATIONS. | $31K |
| Apr 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS717 | 541519 | C1A1TN9300XF-3Y | $25K |
| Apr 11, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS725 | 541519 | PART NUMBER: C9300-48P-A | $16K |
| Apr 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0224 | 541519 | SWITCH, CISCO CATALYST | $43K |
| Apr 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0229 | 541519 | C8300-1N1S-6T | $45K |
| Apr 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0249 | 541519 | ISE-P-LIC,CISCO IDENTITY SERVICE ENGINE | $59K |
| Apr 9, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS757 | 541519 | C9300-48T-A | $133K |
| Apr 7, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0388 | 541519 | CISCO - GLC-TE++ | $63K |
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