Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 116
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO11Z000230038 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $418.1K | 2013-03-12 | 2013-04-15 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF ITEM FROM THE IT PERIPHERALS BPA |
| DJFA2D201132 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $418K | 2012-09-28 | 2012-11-01 | 334119 | HARDWARE |
| CW32 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $417.62K | 2009-09-30 | 2009-10-30 | 517110 | CISCO NETWORK EQUIPMENT |
| 91003119F0016 | IRON BOW TECHNOLOGIES, LLC | Department of Education | $416.78K | 2019-08-01 | 2023-02-08 | 334111 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE RED SEAL, A SECURITY RISK PLATFORM SOFTWARE THAT COMBINES DETAILED NETWORK VISUALIZATIONS WITH SECURITY ANALYTICS TO PROTECT INFRASTRUCTURES AGAINST ATTACKS. |
| TIRNO16K00479 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $416.59K | 2016-09-26 | 2016-12-30 | 541519 | HP PROBOOKS AND SAMSUNG MONITORS FOR THE BREAK FIX EFFORT |
| V7KP | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $416.31K | 2010-04-21 | 2010-05-24 | 517110 | NTP SOFTWARE QFS FOR NAS, |
| W91RUS21F0168 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $416.17K | 2021-08-24 | 2022-09-28 | 334111 | AXWAY RESPONDER |
| 697DCK22F00914 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $416K | 2022-05-03 | 2024-07-31 | 334111 | CISCO SWITCHES AND MISC ACCESSORIES FOR LCM AT AVS SITE IN SUPPORT OF ASAS/RCISS F&E ACTIVITY 3 CAPABILITIES DEPLOYED TO THE AVS SAFETY WORKFORCE. |
| FA881918F1001 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $415.86K | 2018-02-28 | 2018-03-19 | 334210 | HARDWARE PURCHASES TO INCLUDE VARIOUS NETWORK EQUIPMENT AND COMPONENTS IN SUPPORT OF ENTERPRISE GROUND SYSTEMS. |
| 0046 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $415.31K | 2013-09-26 | 2013-11-21 | 334220 | OPTIA RUGGED PORTABLE WORKSTATION |
| 2T32 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $415.23K | 2012-09-27 | 2012-12-26 | 517110 | NETAPP DS2246 DISK SHELVE HARDWARE WITH TECHNICAL SUPPORT COTERMED WITH STORAGE DEVICE SERIAL NO. 700000789901, 700000789896, 700000783878 AND 700000783866 |
| 697DCK21F00956 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $415K | 2021-05-13 | 2023-06-30 | 334111 | TO OBTAIN CONSULTING SERVICES IN SUPPORT OF MIGRATING OUTDATED SOFTWARE TO CURRENT VERSIONS. |
| F4DU | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $414.94K | 2009-09-30 | 2009-10-30 | 517110 | IT EQUIPMENT |
| UH23 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $414.75K | 2011-09-15 | 2011-10-15 | 517110 | RELATED ITEMS, EQUIPMENT, AND SOFTWARE |
| W912CM23F0046 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $414.6K | 2023-09-19 | 2023-09-29 | 334111 | CISCO CATALYST 9300 NETWORK SWITCHES |
| 1332KP18FNEEB0094 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $414.28K | 2018-09-19 | 2018-11-18 | 334111 | IGF::OT::IGF DELL FLASH DRIVES |
| 0U27 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $414.27K | 2013-09-30 | 2013-10-30 | 517110 | JUNIPER-M320-FPC3E3-2XGE-XENPAK-B- BUNDL |
| E210 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $414K | 2016-02-25 | 2017-03-31 | 334210 | IGF::OT::IGF NETWORK APPLIANCE MAINTENANCE |
| VA11812F0297 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $413.71K | 2012-07-17 | 2013-08-16 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), PRODUCT DEVELOPMENT (PD), REGION 1, HAS A REQUIREMENT FOR 250 CISCO UNIFIED COMMUNICATIONS CONTACT CENTER LICENSES, TO INCLUDE ONE YEAR SOFTWARE ASSURANCE, AND 255 VOIP TELEPHONES TO COMPLETE THE BUILD OUT OF PATIENT ALIGNED CARE TEAM (PACT) CALL CENTERS WITHIN THE REGION, TO INCLUDE ONE YEAR CISCO SMARTNET WARRANTY SUPPORT |
| DOCGS35F4460GDG135005NC3364 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $413.4K | 2007-11-08 | 2013-06-26 | 541512 | ADP SERVICES |
| 0D03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $413.13K | 2013-03-29 | 2013-05-30 | 517110 | WS-C4510R+E |
| V7TQ | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $412.86K | 2011-04-22 | 2011-05-27 | 517110 | CISCO UC PHONE 7975, GIG ETHERNET, COLOR |
| V7LG | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $412.81K | 2010-06-18 | 2010-07-21 | 517110 | FBSD BLADE, STANDRAD DEFINITION. 250KBPS |
| W91RUS20F0098 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $412.78K | 2020-04-08 | 2020-04-13 | 334111 | CISCO NIPR CAMP WALKER |
| W91RUS19F0117 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $412.78K | 2019-04-11 | 2019-05-11 | 334111 | DELL POWEREDGE R830 SERVER |