Federal Contractor Profile
Vae, INC.
$792M obligated·1,099 awards·20 agencies·20 NAICS
Federal Contracts
Showing contracts 301–350 of 1,315 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0519 | 541519 | CISCO DESK CAMERA 1080P, CARBON BLACK | $27K |
| Apr 26, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F5029 | 541519 | CISCO HARDWARE, 32GB DDR5-5600 RDIMM 1RX4 | $249K |
| Apr 25, 2024 | Department of DefenseNSWC CRANE | N0016424F0062 | 541519 | C8500-12X4QC | $219K |
| Apr 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0304 | 541519 | ISE-A-LIC | $16K |
| Apr 25, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877324F0078 | 541519 | CLAN PALO ALTO PRIMARY-BACKUP FW MAINTENANCE | $341K |
| Apr 25, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0311 | 541519 | PAN-SVC-PREMUSG-M-200-P-25-R | $69K |
| Apr 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0276 | 541519 | CISCO ONE EACH: FPR4K-NM-8X10G | $27K |
| Apr 17, 2024 | Department of DefenseHQ USSOCOM | H9240324F0033 | 541519 | IRON STING DEVELOPMENT | $500K |
| Apr 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0787 | 541519 | 3.5-INCH INTERNAL HARD DRIVES | $439K |
| Apr 16, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0289 | 541519 | C9300-48T-A, SWITCH, CISCO | $13K |
| Apr 12, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323F0042 | 541519 | CISCO HARDWARE & SOFTWARE | $37K |
| Apr 9, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0264 | 541519 | CISCO | $20K |
| Apr 9, 2024 | Department of DefenseFA2217 COCOM C2 AFLCMC/HBC | FA221724FB012 | 541519 | PALO ALTO SOFTWARE FOR ROGUE BLUE PROGRAM OFFICE | $64K |
| Apr 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0732 | 541519 | CISCO HARDWARE | $632K |
| Apr 2, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD013 | 541519 | CISCO SECURE FIREWALL PRODUCTS | $68K |
| Mar 29, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0350 | 541519 | SWITCH, 48 PORT, 1/10/25G,RACK MOUNTABLE | $52K |
| Mar 28, 2024 | Department of DefenseNSWC CRANE | N0016424F0060 | 541519 | NETWORK CONSULTING ENGINEER & SME 20 HOURS | $101K |
| Mar 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0650 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM THIS REQUIREMENT INVOLVES OBTAINING THE NECESSARY HARDWARE THAT IS CURRENTLY NEEDED FOR THE C9400 CHASSIS IN THE WAREHOUSE. IF THIS HARDWARE IS NOT PURCHASED, THE | $972K |
| Mar 27, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2056 | 541519 | 3100 8X1G COPPER FTW NETMOD, RJ45 | $76K |
| Mar 25, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0042 | 541519 | HERO SYSTEM TRAINING | $43K |
| Mar 19, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0071 | 541519 | CISCO | $5K |
| Mar 18, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0356 | 541519 | CISCO WIRELESS APS | $488K |
| Mar 15, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0035 | 541519 | PALO ALTO RENEWAL | $735K |
| Mar 14, 2024 | Department of DefenseNSWC CRANE | N0016424F0049 | 541519 | CISCO HARDWARE, SOFTWARE, AND SUPPORT IN SUPPORT OF NSWC CRANE NREN REQUIREMENTS | $3.8M |
| Mar 13, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424F7005 | 541519 | CISCO CORE SWITCH SOLUTION | $116K |
| Mar 7, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0057 | 541519 | CISCO SYSTEMS CATALYST SWITCH | $51K |
| Mar 7, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4036 | 541519 | CISCO IDENTITY SERVICE CORRECTED SOURCE SELECTION PROCESS FROM "LPTA" TO "OTHER" SINCE ONLY ONE OFFER WAS RECEIVED ACCORDING TO THE PRICE REASONABLE MEMORANDUM. CP | $123K |
| Mar 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0190 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $249 |
| Feb 21, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0105 | 541519 | SWITCH | $250K |
| Feb 21, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0106 | 541519 | SWITCH | $250K |
| Feb 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0416 | 541519 | CISCO HARDWARE | $44K |
| Feb 9, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0176 | 541519 | SWITCH, CATALYST 9300 48 PORT | $130K |
| Feb 8, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230623F0036 | 541519 | CISCO SOFTWARE LICENSE SUBSCRIPTION | $68K |
| Feb 2, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F0040 | 541519 | CATALYST 9200 24-PORT DATA SWITCH 4 X 1GB NETWORK MODULE SIMPLEX SFP PAIRS WITH GLC-BX-U SIMPLEX SFP PAIRS WITH GLC-BX-D | $10K |
| Feb 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD031 | 541519 | PAN-PRISMA-TWISTLOCK | $93K |
| Jan 31, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0137 | 541519 | C9300-24P-A | $19K |
| Jan 25, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0217 | 541519 | P/N: DTD-8841-06-SD | $136K |
| Jan 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0185 | 541519 | RIVERBED TECHNOLOGY SOFTWARE | $521K |
| Jan 12, 2024 | Department of DefenseHQ USASOC CONTRACTING | H9223924F0019 | 541519 | HERO AIRBORNE THERMAL TRAINING | $203K |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0190 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $25K |
| Dec 28, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0124 | 541519 | CISCO HARDWARE AND SOFTWARE | $26K |
| Dec 18, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324F0104 | 541519 | NU ON-PREMISES CALLING PROFESSIONAL | $250K |
| Dec 14, 2023 | Department of DefenseNIWC PACIFIC | N6600124F0109 | 541519 | PALO ALTO SOFTWARE LICENSE RENEWALS | $432K |
| Dec 12, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4012 | 541519 | EM7 SUPPORT RENEWAL CORRECTED SOURCE SELECTION PROCESS FROM "LPTA" TO "OTHER" SINCE ONLY ONE OFFER WAS RECEIVED ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP | $219K |
| Dec 4, 2023 | Department of DefenseFA8772 AFLCMC HNIK | FA877223F0002 | 541519 | INFORMATION TECHNOLOGY PROGRAMMABLE INTEGRATION ENGINE | $229K |
| Dec 1, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0103 | 541519 | L-FPR4110T-TM-1Y,CISCO FPR4110 THREAT DE | $617K |
| Nov 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0253 | 541519 | CONFLUENT ENTERPRISE KAFKA SOFTWARE | $2.5M |
| Nov 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0026 | 541519 | THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE. | $14K |
| Oct 31, 2023 | Department of DefenseNSWC CARDEROCK | N0016724FG039 | 541519 | PO# 4522389280 CATALYST 9300 48-PORT | $6K |
| Oct 31, 2023 | Department of DefenseNIWC ATLANTIC | N6523624F0022 | 541519 | CISCO FIREPOWER 2110 ASA APPLIANCE, 1U | $13K |
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