Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA255018F2075 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $434.39K | 2018-08-24 | 2019-09-13 | 334210 | JUNIPER EQUIPMENT WARRANTY |
| E1Z7 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $434.14K | 2013-04-17 | 2013-05-17 | 517110 | FASTIRON SX 1F MOD 24PT 10/100/1000 BASE |
| 75F40120F80137 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $434.09K | 2020-04-21 | 2021-05-21 | 541519 | CISCO PHONES PURCHASE |
| VA24717P2448 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $434K | 2017-09-25 | 2017-12-25 | 334118 | TELE HEALTH EQUIPMENT |
| 36C10G21N0086 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $433.97K | 2021-09-30 | 2022-09-29 | 334111 | MEDICAL EQUIPMENT & SERVICES SUPPORT |
| ZK01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $433.84K | 2010-08-02 | 2011-08-08 | 517110 | CLTF INFRASTRUCTURE |
| 697DCK25F00137 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $433.81K | 2024-12-18 | 2025-02-16 | 334111 | SLI 54177, RCISS TEL GIGAMON IXIA LCM HW PROCUREMENT AND MAINTENANCE 54177 RCISS SUSTAIN 4 A17.01 04 A1 4 433,805.92 |
| AG7604D130182 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $433.67K | 2013-08-17 | 2014-05-01 | 541519 | RF IDP527 CIO/TELECOM PURCHASE FOR EGWW BUILDING. |
| HSBP1106F12335 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $433.57K | 2006-08-09 | 2006-09-29 | 541512 | DELL COMPUTERS |
| RS22 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $433.55K | 2015-12-18 | 2016-02-22 | 334210 | NETCENTS 2 DO FOR SSHD'S AND COMPONENTS |
| N0010413FQ445 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $433.15K | 2013-06-26 | 2014-04-30 | 541519 | CISCO SMARTNET RENEWAL.- |
| N0018914FQ318 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $432.95K | 2014-09-24 | 2014-11-01 | 541519 | CISCO IT SOLUTION. |
| W91RUS21F0255 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $432.8K | 2021-09-20 | 2022-02-28 | 334111 | REINSTATEMENT FEE |
| D8C1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $432.76K | 2011-09-15 | 2012-02-28 | 517110 | DISK COMPUTER DATA BACKUP PACKAGE |
| Z007 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $432.67K | 2008-09-22 | 2008-11-21 | 517110 | BASELINE PURCHASE |
| HSBP1105F09076 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $432.67K | 2005-09-30 | 2005-10-31 | 541512 | COMPUTER EQUIPMENT |
| 15F06718F0000977 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $432.64K | 2018-04-12 | 2019-04-11 | 334118 | WORKSTATIONS AND ACCESSORIES |
| W564KV20F0229 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $432.61K | 2020-09-16 | 2020-11-16 | 334111 | JUNIPER ROUTERS AND SFPS |
| TIRNO11Z000230036 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $432.34K | 2013-03-08 | 2013-04-08 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF ITEMS ON THE IT PERIPHERALS BPA. |
| ZS46 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $432.06K | 2009-02-23 | 2009-09-11 | 517110 | FSC: 7025 NAME: WACOM INTUOS 4 PART NUMBER: PTZ-431WJP |
| DU07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $431.08K | 2012-06-29 | 2012-07-30 | 517110 | CISCO / CATALYST 2960S 48 GIGE POE 740W, |
| 693KA825F00250 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $431.03K | 2025-07-17 | 2026-01-31 | 334111 | FUNDING IN THE AMOUNT OF $431,033.93 TO IRON BOW TECHNOLOGIES SAVES IT HARDWARE 692M15-19-D-00015 FOR THE TDM-TO-IP/CASS-E-IDS PROJECT (M56.01-01). THE PROCUREMENT SUPPORTS THE CASS SYSTEM WHICH ALLOWS THE FAA TO QUICKLY DEPLOY INTERNET PROTOCOL ( |
| 0004 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.95K | 2017-04-26 | 2017-05-25 | 334118 | LIFECYCLE EQUIPMENT IDIQ DELIVERY ORDER 0004 - (APC, BROCADE, CISCO EQUIPMENT) |
| FA862018F2923 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.87K | 2018-04-23 | 2018-05-21 | 334210 | 2ND QTR HW COMBINED |
| FA460813FA043 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $430.83K | 2013-09-26 | 2013-10-25 | 541519 | CISCO EQUIMENT |