Federal Contractor Profile
Vcloud Tech INC
$34M obligated·658 awards·23 agencies·51 NAICS
Federal Contracts
Showing contracts 201–250 of 748 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23PNB730114 | 541519 | QUALTRICS SURVEY SERVICES | $15K |
| Mar 8, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470122C0039 | 541519 | 8508987586 MICROFOCUS REFLECTION SOFTWARE MAINTENANCE RENEWAL | $93K |
| Mar 1, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0050 | 513210 | GOANYWHERE LIC RENEWAL | $12K |
| Mar 1, 2023 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FM0000016 | 334111 | LAPTOP LOCKS | $29K |
| Feb 21, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0201 | 334111 | 75US340C0UD LG ELECRONICS 75IN UHD, 3 HDMI, 1 RS232, 1 USB, SPEAKE | $4K |
| Feb 21, 2023 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22P0005 | 511210 | GIMMAL PHYSICAL SOFTWARE RENEWAL | $22K |
| Feb 2, 2023 | Department of JusticeATF | 15A00022PAQA00150 | 541519 | USERLOCK SECURITY SOFTWARE MAINTENANCE RENEWAL | $20K |
| Feb 1, 2023 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323P000013 | 513210 | FLH BRIDGE SAP2000 AND CSI SOFTWARE ANNUAL MAINTENANCE. 1-YEAR SUBSCRIPTION. PERIOD OF PERFORMANCE 2/1/2023 - 1/31/2024. | $30K |
| Jan 18, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1529 | 334111 | MONITOR | $699 |
| Jan 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0116 | 513210 | EGGPLANT SOFTWARE | $55K |
| Jan 12, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0119 | 513210 | ENPD-UC-001 | $21K |
| Jan 10, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0117 | 541512 | NKN-23ALKE6AMGFS1Y | $77K |
| Jan 5, 2023 | Department of DefenseNSWC CARDEROCK | N0016722P0021 | 511210 | LABVIEW RENEWALS - BASE YEAR | $340K |
| Dec 28, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0105 | 513210 | UIFDUR00000 | $156K |
| Dec 20, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123P0022 | 334515 | THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) IS SEEKING TO ACQUIRE ONE (1) OPTICAL SPECTRUM ANALYZER, AND ITS REQUIRED OPERATIONAL SOFTWARE, TO BE UTILIZED FOR COLLECTING DATA IN THE MID-WAVE INFRARED BANDS OF THE ELECTROMAGNETIC SPECTRUM. | $55K |
| Dec 16, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23P0022 | 334516 | HANDHELD NIR SPECTROMETER | $16K |
| Dec 16, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1103 | 334111 | GPX QT8-12E2-8GPU SERVER | $12K |
| Dec 14, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F11GR | 334111 | P/N 013R00591, BLACK DRUM CARTRIDGE WORKCENTRE 5325/533 | $1K |
| Dec 8, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0079 | 334220 | P/N: AR-50C2 | $93K |
| Dec 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N6227121P1005 | 517911 | 911 TEL SYS SW MAINT - ERS ENTERPRISE ENDPOINTS | $48K |
| Nov 28, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023P00015 | 541519 | PURCHASE SERVERLIFT SL500X AND SERVERLIFT LS-500X INSERTION SHELF FROM SERVERLIFT CORPORATION FOR THE ASSISTING WITH LIFTING, INSERTION AND COMPLETION OF RACK INSTALLATION OF NIH NETWORK (NIHNET) HARDWARE | $22K |
| Nov 21, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0024 | 518210 | AE5 CORE PLATFORM ANACONDA ENTERPRISE | $84K |
| Nov 17, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PA048 | 334515 | SYNCSERVER S650 | $15K |
| Nov 16, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PA178 | 513210 | FY23 BACULA BACKUP MAINTENANCE | $32K |
| Nov 15, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0132 | 339114 | DENTAL HANDPIECES | $91K |
| Nov 10, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660423P0055 | 334515 | ACTIVE MONOPOLE ANTENNA | $20K |
| Nov 1, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F0LT0 | 334111 | LABEL MAKER | $1K |
| Oct 31, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042123P0022 | 541512 | ENTERPRISE-GOV-444 | $35K |
| Oct 31, 2022 | Department of DefenseW072 ENDIST HUNTINGTON | W9123723P0002 | 541519 | MASTERCAM SOFTWARE SUBSCRIPTION FOR THE MARIETTA REPAIR STATION (MRS) | $12K |
| Oct 20, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F07GG | 334111 | 47QTCA21D0064 $ 264.24 PN: 108R01121 10/19/2022 IMAGING UNIT,PHASER 6600/WORKCENTRE6605 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZ | $1K |
| Oct 20, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F07HU | 334111 | 47QTCA21D0064 $ 264.24 PN: 108R01121 10/19/2022 IMAGING UNIT,PHASER 6600/WORKCENTRE6605 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZ | $1K |
| Oct 20, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA23F07RC | 334111 | 47QTCA21D0064 $ 573.95 PN: QN43Q60AAFXZA 10/19/2022 SAMSUNG 43IN QLED Q60 SERIES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE PALLETIZED IF 7 | $574 |
| Oct 19, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323P00050009 | 511210 | RENEWAL OF PO 28321322P00050015 FOR MAINTENANCE ON LOGI REPORT DESIGNER AND LOGI ENTERPRISE | $130K |
| Oct 18, 2022 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC21P3004 | 811310 | ANNUAL MAINTENANCE CONTRACT FOR UPS AND INROW COOLING UNITS | $23K |
| Oct 13, 2022 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R21P00000002 | 511210 | PURCHASE ADDRESS VERIFICATION WEB SERVICES | $9K |
| Oct 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040621P0003 | 541519 | FY21 HEAT MAINTENANCE SUPPORT FOR IVANTI | $15K |
| Oct 7, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P1200 | 334413 | 090-53100-000 | $23K |
| Sep 30, 2022 | Department of DefenseW6QK ACC-RSA | W9124P22P0072 | 511210 | MIRION SOFTWARE | $95K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1582 | 541519 | SMA, FUSION PRO | $10K |
| Sep 29, 2022 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA22F6BVK | 334111 | 47QTCA21D0064 $ 197.99 PN: UN32M4500BFXZA 09/29/2022 SAMSUNG 4500 UN32M4500BF 31.5 SMART LED-LCD TV - HDTV - GLOSSY BLACK - LED BACKLIGHT - 1366 X 768 RESOLUTION AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DI | $2K |
| Sep 29, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489722P0061 | 334111 | ROCKWELL COLLINS 721S-3C RADIOS AND ASSOCIATED EQUIPMENT. | $162K |
| Sep 26, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0597 | 511210 | FY23 IVANTI SERVICE MANAGEMENT | $98K |
| Sep 24, 2022 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R22P0011 | 334290 | 179AW ON PREMISE PAGING | $27K |
| Sep 23, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022P0027 | 541330 | MAINTENANCE RENEWAL FOR SAP 2000 | $11K |
| Sep 22, 2022 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1522P00125 | 518210 | SOFTWARE- MAGNET AXIOM CYBER BUNDLE, MAGNET REVIEW BUNDLE | $258K |
| Sep 22, 2022 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ22P0040 | 339114 | PLANMECA PROMAX S2 2D SINGLE SENSOR PANO | $77K |
| Sep 22, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222P1494 | 334118 | UNISON BUY#1110243_02 DELL MONITORS | $53K |
| Sep 17, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122C0050 | 512110 | HAFC IT_JAMF RENEWAL | $39K |
| Sep 14, 2022 | Department of DefenseFA4621 22 CONS PK | FA462122P0025 | 511210 | 22ARW PII NETWORK SOFTWARE | $57K |
| Sep 12, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322P0224 | 511210 | RENEWAL PUPPET ENTERPRISE | $25K |
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