Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 151–200 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD034 | 541519 | TWISTLOCK PREMIUM | $722K |
| Jan 30, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0127 | 541519 | CISCO 9300 SWITCH | $31K |
| Jan 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0124 | 541519 | CISCO CATALYST 8500 SERIES ROUTER | $19K |
| Jan 23, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0158 | 541519 | CISCO CODEC PRO BUNDLE | $25K |
| Jan 22, 2025 | Department of DefenseFA8126 AFSC PZIMB | FA812625F0005 | 541519 | CISCO SYSTEMS TRANSCEIVER CISCO SYSTEMS LR MODULE AND CISCO SYSTEMS SX MODULE | $181K |
| Jan 22, 2025 | Department of DefenseHQ USASOC CONTRACTING | H9223925P0007 | 541519 | HERO 120 EXPERT SUPPORT | $20K |
| Jan 21, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0111 | 541519 | CISCO BPA | $45K |
| Jan 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0256 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $117K |
| Jan 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS630 | 541519 | C9300-48T-A | $53K |
| Jan 14, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB022 | 541519 | PALO ALTO SUBSCRIPTION RENEWAL IS CRITICAL TO MAINTAINING THE OPERATIONAL CAPABILITIES AFLCMC/HNC PROVIDES TO THE WARFIGHTER, BOTH WITHIN THE CONUS AS WELL AS ABROAD FOR THE AFNET. | $174K |
| Jan 3, 2025 | Department of DefenseAMSAM-SPK | H9224125F0012 | 541519 | VOIP PHONES | $2K |
| Dec 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0162 | 541519 | CISCO BOA WILL BE USED. PLEASE DIRECT TO WILLIAM G. THUMAN FOR PROCESSING. DIVISION/BUREAU: S OFFICE SYMBOL: S/ES-O ORG CODE: 010622 ADMIN POC: ANGUS DOWTON TECHNICAL POC: ANGUS DOWTON PURCHASING POC: YUAN YUAN (VERA) WHEELER NAME OF LICENSE HOLDE | $10K |
| Dec 20, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4019 | 541519 | 0001 FY25 OMN EM7 RENEWAL | $230K |
| Dec 19, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0029 | 541519 | SECURE FIREWALL FPR2140 THREAT DEFENSE T | $2.1M |
| Dec 17, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB013 | 541519 | PRODUCT SUPPORT ON PALO ALTO SOFTWARE LICENSES | $6.5M |
| Dec 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0154 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $171K |
| Nov 27, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0095 | 541519 | CISCO EQUIPEMENT | $13K |
| Nov 22, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0035 | 541519 | CS-DESKPRO-NR-K9++ WEBEX DESK PRO - TAA | $192K |
| Nov 20, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877224F0011 | 541519 | THIS AWARD IS ISSUED TO ACQUIRE PRE-INSTALLATION AND POST-INSTALLATION TRAINING FOR CISCO EQUIPMENT BEING INSTALLED AT AIR FORCE NETWORKING SYSTEM (AFSN) BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) WIRED RECAP LOCATIONS. | $80K |
| Nov 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0717 | 541519 | CISCO VIDEO VOIP CP-8865NR-K9++ | $3K |
| Nov 18, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223925P0002 | 541519 | HERO 120 TRAINING AND SUPPORT | $17K |
| Nov 5, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P072R | 334111 | SOLICITATION #: 47QSSC24Q2322 REQUISITION #: N553414178C600 NASA SEWP RFQ #: 327478 QUOTE #: VAEQ14214 CONTRACT: NNG15SC94B | $43K |
| Nov 5, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423F0012 | 541519 | DCAA--PROCURE CISCO FIREPOWER 2110 SOURCEFIRE SENSORS, LICENSES, AND SUPPORT FOR DCAA. | $2K |
| Oct 30, 2024 | Department of DefenseFA4452 763 ESS | FA445225F0013 | 541519 | RENEWAL OF PALO ALTO FOR FY25 | $143K |
| Oct 25, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD010 | 541519 | PALO ALTO LICENSES | $693K |
| Oct 20, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025F0009 | 541519 | PALO ALTO SOFTWARE AND HARDWARE | $481K |
| Oct 17, 2024 | Department of DefenseNSWC CRANE | N0016425F0004 | 541519 | NUTANIX HARDWARE | $348K |
| Oct 17, 2024 | Department of DefenseNIWC ATLANTIC | N6523625F0003 | 541519 | NAVY ATFP TECHNICAL SUPPORT CISCO | $92K |
| Oct 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0788 | 541519 | ADVANCED THREAT PREVENTION SUBSCRIPTION | $30K |
| Oct 8, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB006 | 541519 | AFRL/RQW ACCESS SWITCHES | $600K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG060 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $12K |
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71125FD005 | 541519 | CISCO ISE RENEWAL | $84K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0332 | 541519 | OFFICE EQUIPMENT | $57K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2610 | 541519 | CISCO DISTRIBUTION SWITCHES | $25K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1853 | 541519 | CISCO HARDWARE | $33K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2430 | 541519 | NETAPP RENEWAL | $326K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2549 | 541519 | CISCO | $30K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0322 | 541519 | CISCO EQUIPMENT | $30K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2517 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $29K |
| Sep 27, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0072 | 541519 | CEIG / NIPR LIFECYCLE JUNIPER REPLACEMENT / BUILDING 914 SEG #2 | $95K |
| Sep 26, 2024 | Department of StateACQUISITIONS - INL | 191NLE24F0061 | 541519 | INL/CARSI NETWORK SWITCHES FOR TELEMATICS DIRECTORATE | $19K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2415 | 541519 | CISCO | $15K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2423 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM BID AWARDED TO VAE, ADDITIONAL FUNDING REQUIRED FOR REQUISITION. APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT APPROVAL FLOW EDIT: ECA BUDGE | $40K |
| Sep 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0717 | 541519 | CISCO VIDEO VOIP CP-8865NR-K9++ | $24K |
| Sep 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0813 | 541519 | CS-CODEC-PRO-NR++ | $101K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2433 | 541519 | CISCO HARDWARE -AMERICAN CONSULATE GENERAL CHIANG MAI | $4K |
| Sep 24, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0171 | 541519 | PROVIDE 10G SFP UPGRADE IAW SOO AND QUOTE DATED 12 AUG 24. | $94K |
| Sep 24, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0051 | 541519 | PALO ALTO FIREWALL EQUIPMENT | $884K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2256 | 541519 | NETAPP RENEWAL | $166K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0921 | 541519 | CISCO WEBEX BOARD PRO 75 | $47K |
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