Federal Contractor Profile
Vion Corporation
$617M obligated·366 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 437 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0288 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $79K |
| Mar 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0260 | 518210 | X86 SERVER SERVICES | $528K |
| Feb 22, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0024 | 541512 | HITACHI SAN STORAGE SUPPORT | $110K |
| Feb 18, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0300 | 541519 | SYSTEM P CHIPSET BASE PERIOD 4 DO | $1.2M |
| Feb 18, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0198 | 518210 | NETWORK AND ENGINEERING 5 | $43K |
| Feb 17, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00003 | 443120 | BROCADE LIFECYCLE | $12K |
| Feb 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0180 | 518210 | X86 SERVER SERVICES | $199K |
| Jan 28, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0047 | 541512 | HITACHI SAN SUPPORT FOR ACF LOCATION | $119K |
| Jan 28, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0060 | 541519 | LEASED EQUIPMENT ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY (LEAV-IT) AND SERVICES 3DEP ELEVATION TASK ORDER | $981K |
| Jan 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0053 | 541519 | SPARC PROCESSOR CAPACITY SERVICES | $8.5M |
| Jan 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00080 | 443120 | CIT/HSS- THIS IS TO EXERCISE THE BASE YEAR FOR THE HOSTING AND STORAGE SERVICE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BETHESDA, MD 20892. 2/15/19-2/14/20 | $4.0M |
| Jan 15, 2021 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1409026 | 443120 | IGF::OT::IGF STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS) | $20M |
| Jan 14, 2021 | Federal Communications CommissionFCC | 273FCC21P0011 | 423430 | HITACHI STORAGE AREA NETWORK | $81K |
| Jan 8, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0133 | 518210 | NETWORK | $18K |
| Jan 8, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0132 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES, | $84K |
| Jan 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0057 | 541519 | SPARC PROCESSOR CAPACITY SERVICES | $1.4M |
| Dec 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0123 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $700K |
| Dec 22, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0084 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $771K |
| Dec 18, 2020 | Federal Communications CommissionFCC | 273FCC21F0042 | 541512 | STORAGE SYSTEM MAINTENANCE IBM V7000 | $63K |
| Dec 14, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0073 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $261K |
| Dec 2, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321P00013 | 423430 | HITACHI SAN MAINTENANCE | $48K |
| Nov 30, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0057 | 541519 | SPARC PROCESSOR CAPACITY SERVICES | $20K |
| Nov 24, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80016 | 334111 | NETAPP ESERIES MAINTENANCE RENEWAL (PKL-SERIES02, STL-ESERIES01) Q1 | $38K |
| Nov 3, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC44PAPT1409026 | 443120 | IGF::OT::IGF STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS) | $1.0M |
| Oct 30, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80009 | 334111 | NETAPP WARRANTY RENEWAL | $242K |
| Sep 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620P0659 | 334112 | DATA STORAGE SYSTEM | $100K |
| Sep 25, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80139 | 334111 | NETAPP HARDWARE REFRESH | $3.1M |
| Sep 25, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0350 | 541519 | LEASED EQUIPMENT ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY (LEAV-IT) AND SERVICES PROFESSIONAL SERVICES FOR JUNIPER INSTALLATION | $52K |
| Sep 24, 2020 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60220F80137 | 334111 | NETAPP STORAGE FOR HDW | $499K |
| Sep 18, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0075 | 334111 | EMERGENCY CAFS HARDWARE REFRESH | $237K |
| Sep 18, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0321 | 541519 | LEASED EQUIPMENT ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY (LEAV-IT) AND SERVICES - VXRAILS TASK ORDER | $1.3M |
| Sep 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00080 | 443120 | CIT/HSS- THIS IS TO EXERCISE THE BASE YEAR FOR THE HOSTING AND STORAGE SERVICE. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, BETHESDA, MD 20892. 2/15/19-2/14/20 | $1.9M |
| Sep 3, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0866 | 518210 | NETWORK | $141K |
| Sep 2, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0862 | 518210 | BACK-UP AND ARCHIVING | $96K |
| Sep 2, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0860 | 518210 | NETWORK | $25K |
| Sep 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0300 | 541519 | SYSTEM P CHIPSET BASE PERIOD 4 DO | $1.2M |
| Sep 2, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0861 | 518210 | X86 SERVER SERVICES | $3K |
| Aug 28, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00002 | 334111 | CIT/HSS- THIS IS TO ACQUIRE SANNAV ENTERPRISE SOFTWARE. BR-SSMPE1Y-01-OSUB.P 12 MONTHS FROM DATE OF AWARD. | $17K |
| Aug 27, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0803 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $93K |
| Aug 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0057 | 541519 | SPARC PROCESSOR CAPACITY SERVICES | $3.7M |
| Aug 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00002 | 334111 | FIBER CHANNEL SWITCHES VION CORPORATION:1203189 [20-012429] | $15K |
| Aug 20, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0773 | 518210 | X86 SERVER SERVICES | $1.4M |
| Aug 5, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0057 | 541519 | SPARC PROCESSOR CAPACITY SERVICES | $500K |
| Jul 24, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0047 | 541512 | HITACHI SAN SUPPORT FOR ACF LOCATION | $101K |
| Jul 6, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0596 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $477K |
| Jul 2, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0590 | 518210 | BACK-UP AND ARCHIVING | $57K |
| Jun 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0585 | 518210 | NETWORK ATTACHED STORAGE (NAS) SERVICES | $126K |
| Jun 19, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98119F00012 | 334111 | NIMH SCIENTIFIC DATA STORAGE (QUMULO) | $257K |
| Jun 18, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00003 | 443120 | BROCADE LIFECYCLE | $12K |
| Jun 16, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97020F00001 | 334111 | CIT/IRP- THIS IS TO ACQUIRE A DELL VRAIL P570F SERVER. 210-APXA. CAN 8021997. 30 DAYS FOR DELIVERY | $250K |
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