Federal Contractor Profile
Vcloud Tech INC
$34M obligated·658 awards·23 agencies·51 NAICS
Federal Contracts
Showing contracts 101–150 of 748 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0345 | 513210 | MANAGEENGINE LOG360 STANDARD EDITION ANNUAL MAINTENANCE - QTY 1 LOT | $13K |
| Jul 24, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00036 | 611430 | VIRTUAL TRAINING SESSIONS ON BOX MAKING MACHINES | $10K |
| Jul 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBWKD | 334111 | PN: UN32M4500BFXZA ITEM: SAMSUNG 4500 UN32M4500BF 31.5 INCH SMART LED-LCD TV - HDTV - GLOSSY BLACK - LED | $444 |
| Jul 22, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0289 | 334111 | RED HAT ENTERPRISE SPPT & MAINT | $39K |
| Jul 3, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0282 | 541519 | LAFBK-001-C1-1050 | $21K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A24F0033 | 334111 | CAMERA POD 165 | $397 |
| Jun 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00028 | 811310 | BOX MAKING MACHINES - MAINTENANCE AND SOFTWARE SUPPORT FOR KASEMAKE BOX MAKING MACHINES | $17K |
| Jun 26, 2024 | Department of DefenseCOMMANDING OFFICER | N6339420P0131 | 511210 | RASTER PDF WRITE V20 RT LIC SVR RENEW | $51K |
| Jun 21, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00241 | 541519 | ACQUIRE JREBEL XREBEL SOFTWARE PURCHASE RENEWAL. | $16K |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0187 | 513210 | QUALTRICS WEB ACCESS - BASE YEAR | $57K |
| Jun 13, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0165 | 513210 | VGSTUDIO MAX UNIVERAL, DONGLE LICENSE - | $245K |
| Jun 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P0402 | 511210 | BASE YEAR | $5K |
| Jun 6, 2024 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21P00000064 | 541519 | PURCHASE THE DYNAMIC ADDRESS VALIDATION COMPONENT AND EMAIL ADDRESS VALIDATION COMPONENTS OF THE MELISSA API'S ALREADY IN USE. | $4K |
| Jun 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F9GYQ | 334111 | MFR PN: K38215NA DESC: GUARDIAN 15' SURGE PROTECTOR QTY: 12 | $284 |
| May 8, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222P00121 | 511210 | PURCHASE AND RENEW THE SINGLEWIRE SUBSCRIPTION FOR INFORMACAST PAGING SYSTEM CURRENTLY INSTALLED ON WRSU CAMPUS AND CIBECUE HEALTH CENTER. | $5K |
| May 3, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0749 | 334111 | TERM SOFTWARE LICENSING ADOBE ACROBAT | $11K |
| May 2, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424P0016 | 336413 | THE PURCHASE OF TWO (2) GIGABIT ETHERNET CARTRIDGE INTERFACES (GIGACID) PART NUMBER: ITI-GCID-SSWD-D IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) AT OGDEN AIR LOGISTICS COMPLEX (OO-ALC). | $38K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0257 | 541519 | MAK VR SOFTWARE LICENSES | $230K |
| Apr 17, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224F0060 | 334111 | SOFTWARE | $22K |
| Mar 29, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0026 | 541519 | MICROCHIP TIME SERVERS AND ASSOCIATED MATERIALS. | $32K |
| Mar 28, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833522P0174 | 811212 | SPIRENT TESTCENTER PREMIUM SUPPORT | $21K |
| Mar 27, 2024 | Department of DefenseFA4620 92 CONS LGC | FA462024P0018 | 518210 | CALLEGRA LEVEL TWO VOICEMAIL SERVER SUSTAINMENT | $26K |
| Mar 20, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924P0010 | 541519 | SOLIPSYS TACTICAL DISPLAY FRAMEWORK LICENSES | $66K |
| Mar 14, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050121 | 513210 | ESTABLISH A BASE YEAR PLUS 6-MONTH OPTION PERIOD FOR A LICENSE AND MAINTENANCE SUBSCRIPTION TO NUANCE SOFTWARE. PREVIOUS AWARD: 28321323P00050036. PERIOD OF PERFORMANCE IS 03/13/2024 - 09/12/2025 (IF OPTION PERIOD IS EXERCISED). | $14K |
| Mar 14, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0181 | 513210 | PX RADAR VIDEO SERVER (LINUX) RUNTIME LI | $141K |
| Mar 13, 2024 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124PB024 | 541519 | POLYWORKS SOFTWARE LICENSES | $12K |
| Mar 7, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050107 | 513210 | ESTABLISH A BASE YEAR PLUS 6-MONTH OPTION PERIOD FOR A LICENSE AND MAINTENANCE SUBSCRIPTION TO NUANCE SOFTWARE. PREVIOUS AWARD: 28321323P00050036. PERIOD OF PERFORMANCE IS 03/13/2024 - 09/12/2025 (IF OPTION PERIOD IS EXERCISED). | $14K |
| Feb 29, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324P000014 | 513210 | THIS PR IS FOR THE ANNUAL MAINTENANCE OF THE FLH BRIDGE SAP2000 AND CSI SOFTWARE. PERIOD OF PERFORMANCE DATE OF AWARD THROUGH 01/31/2025. | $26K |
| Feb 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00157 | 334516 | VCLOUD TECH INC.:1304083 [24-000022] | $15K |
| Feb 22, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424P0236 | 513210 | TEST WORKFLOW PRO | $37K |
| Feb 22, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122C0039 | 541519 | 8508987586 MICROFOCUS REFLECTION SOFTWARE MAINTENANCE RENEWAL | $98K |
| Feb 21, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324P000012 | 334112 | QUANTUM SCALAR RENEWAL | $23K |
| Jan 30, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0022 | 513210 | GOANYWHERE MFT SUBSCRIPTIONS RENEWAL | $13K |
| Jan 25, 2024 | Department of JusticeATF | 15A00022PAQA00150 | 541519 | USERLOCK SECURITY SOFTWARE MAINTENANCE RENEWAL | $28K |
| Jan 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93022P01066 | 541519 | SECURITY FORTIFY STATIC CODE ANALYZER FLEXIBLE DEPLOYMENT PLAN FOR ONE NAMED CONTRIBUTING DEVELOPER SW E-LTU - PERPETUAL MICRO FOCUS GOVERNMENT SOLUTIONS #SP-AE265 QTY 38 | $23K |
| Jan 4, 2024 | Department of DefenseNSWC CARDEROCK | N0016722P0021 | 511210 | LABVIEW RENEWALS - BASE YEAR | $340K |
| Dec 12, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F1EDW | 334111 | INTERNATIONAL TRAVEL ADAPTER PART NUMBER K33998WW | $5K |
| Dec 5, 2023 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22P0005 | 511210 | GIMMAL PHYSICAL SOFTWARE RENEWAL | $23K |
| Nov 30, 2023 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F0VC0 | 334111 | PN: K33984WW; ITEM: VP4000 DISPLAYPORT TO HDMI 4K VIDEO ADAPTER | $578 |
| Oct 23, 2023 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21P00000002 | 511210 | PURCHASE ADDRESS VERIFICATION WEB SERVICES | $9K |
| Oct 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0003 | 541519 | FY21 HEAT MAINTENANCE SUPPORT FOR IVANTI | $15K |
| Oct 20, 2023 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC21P3004 | 811310 | ANNUAL MAINTENANCE CONTRACT FOR UPS AND INROW COOLING UNITS | $24K |
| Oct 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA24F09S3 | 334111 | INTERNATIONAL TRAVEL ADAPTER PART NUMBER K33998WW | $5K |
| Oct 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227121P1005 | 517911 | 911 TEL SYS SW MAINT - ERS ENTERPRISE ENDPOINTS | $48K |
| Oct 1, 2023 | Department of DefenseFA4814 6 CONS PK | FA481424FG076 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Oct 1, 2023 | Department of DefenseFA5209 374 CONS PK | FA520924FG049 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $11K |
| Oct 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124FG083 | 334111 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $19K |
| Oct 1, 2023 | Department of DefenseFA9401 377 MSG PK | FA940124FG046 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| Sep 30, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123P0193 | 541519 | RAVEN SOFTWARE | $201K |
| Sep 27, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023P0041 | 513210 | BLUEBEAM SOFTWARE | $44K |
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