Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 201–250 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0921 | 541519 | CISCO WEBEX BOARD PRO 75 | $47K |
| Sep 23, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD072 | 541519 | CISCO FPR2140 THREAT DEFENSE THREAT | $84K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0312 | 541519 | CISCO SYSTEMS EUQIPMENT | $19K |
| Sep 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040624F0238 | 541519 | CISCO LICENSES YOKO | $42K |
| Sep 20, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1030 | 541519 | P/N: C9300-48S-A | $75K |
| Sep 20, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0246 | 541519 | CATALYST 9300 24-PORT POE+, NETWORK ADVA | $70K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2083 | 541519 | CISCO BOA | $49K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2268 | 541519 | GITM | $22K |
| Sep 19, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0062 | 541519 | JUNIPER 2200 AND 3300 SWITCHES ARE END OF LIFE AND NEED TO BE REPLACED. CISCO IS COVERED BY THE GEMSS CONTRACT WITH SUPPORTS END-TO-END TROUBLESHOOTING AND WARRANTY OF EQUIPMENT UTILIZED BY KIRTLAND AIR FORCE BASE FOR THE AFNET NIPR NETWORK. | $79K |
| Sep 19, 2024 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000124F0032 | 541519 | CISCO - EQUIPMENT | $654K |
| Sep 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0719 | 541519 | CISCO MATERIALS | $36K |
| Sep 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2237 | 541519 | CISCO ROUTERS SEWP V | $135K |
| Sep 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1482 | 541519 | PALO ALTO ADVANCED URL FILTERING SOFTWARE SUBSCRIPTION RENEWAL | $22K |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2203 | 541519 | CISCO SERVERS | $1.3M |
| Sep 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2222 | 541519 | NETAPP DRIVES | $351K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR989 | 541519 | APPD ADV ED - APM ANY LANGUAGE | $701K |
| Sep 16, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB379 | 541519 | PALTO ALTO RENEWAL | $62K |
| Sep 16, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1437 | 541519 | CATALYST 9300 48-PORT DATA ONLY, NETWORK | $21K |
| Sep 16, 2024 | Department of DefenseNSWC CRANE | N0016424F0143 | 541519 | CISCO BCS ESSENTIALS | $807K |
| Sep 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0707 | 541519 | SUBSCRIPTION RENEWALS | $96K |
| Sep 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0714 | 541519 | ISE-P-LIC | $67K |
| Sep 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0729 | 541519 | L-FPR4110T-TM-1Y,CISCO FPR4110 THREAT DE | $96K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0967 | 541519 | CISCO CATALYST IR1833 RUGGED SERIES ROUT | $151K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1005 | 541519 | CATALYST 9500 48-PORT 25/100G ONLY, ADVA | $17K |
| Sep 12, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1381 | 541519 | CISCO HARDWARE | $67K |
| Sep 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2068 | 541519 | CISCO | $58K |
| Sep 11, 2024 | Department of DefenseCOMMANDER | M6785424F0109 | 541519 | JUNIPER PRODUCT | $375K |
| Sep 10, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524F0080 | 541519 | PURCHASE OF DELL NETWORK SWITCHES AND ACCESSORIES | $5.0M |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2022 | 541519 | CISCO SWITCHES | $93K |
| Sep 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0953 | 541519 | ENTW ON PREMISES CALLING | $233K |
| Sep 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1895 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - YOSHIOKAM ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - IO - 014-000000133 APPROVED - THE CISCO BOA IS TO BE USED AND NOT BE PUT OUT FOR OPEN BI | $15K |
| Sep 6, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0697 | 541519 | C8500-12X, CATALYST, 8500-12X EDGE PLATF | $116K |
| Sep 5, 2024 | Department of DefenseUSUHS | HU000124F0064 | 541519 | CISCO'S SWITCH & WIRELESS ACCESS POINT (NETWORKING DEVICES THAT ALLOW WIRELESS DEVICES TO CONNECT TO A WIRED NETWORK) | $23K |
| Sep 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1904 | 541519 | ---------- COMMENTS: APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY JEREMY D DAHLQUIST ON WED SEP 04 12:55:55 EDT 2024 REASON ADDED: DOMESTIC APPROVAL REQUIRED 1. A/LM/AQM/INF/ISB APPROVAL NOT REQUIRED PER CO JASON CELLIO. AQMOPS PUSHING TO MOMENT | $3K |
| Sep 4, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524K0008 | 541519 | CISCO VOIP SOFTWARE | $71K |
| Sep 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1182 | 541519 | CISCO HARDWARE | $63K |
| Aug 29, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE511 | 541519 | PURCHASE OF VTC CODEC | $246K |
| Aug 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3022 | 541519 | SECURE VOICE (DSV) | $346K |
| Aug 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1806 | 541519 | CISCO VOICE PRODUCTS | $33K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1069 | 541519 | CISCO FIREPOWER 9000 | $2.3M |
| Aug 26, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS865 | 541519 | CISCO SWITCHES | $140K |
| Aug 22, 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. | $333K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1647 | 541519 | ILEA: NETWORK INFRASTRUCTURE UPGRADE ---------- COMMENTS: APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY JEREMY D DAHLQUIST ON THU MAY 16 11:15:22 EDT 2024 REASON ADDED: DOMESTIC APPROVAL REQUIRED IM APPROVES! APPROVED ON BEHALF OF THE DEPARTM | $92K |
| Aug 20, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD045 | 541519 | PALO ALTO NETWORKS | $37K |
| Aug 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1585 | 541519 | CISCO | $26K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1574 | 541519 | NETAPP-RELATED EQUIPMENT | $44K |
| Aug 15, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0186 | 541519 | CISCO FPR2130 THREAT DEFENSE THREAT | $17K |
| Aug 15, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0887 | 541519 | CISCO CODEC PRO - TAA COMPLIANT | $16K |
| Aug 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1011 | 541519 | CONFLUENT SOFTWARE SUBSCRIPTION | $3.9M |
| Aug 8, 2024 | Department of DefenseNSWC CRANE | N0016424F0131 | 541519 | CISCO NUTANIX COMPUTER PLATFORM | $171K |
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