Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA663317F0009 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $372.26K | 2017-09-01 | 2017-09-16 | 334210 | NETWORKING EQUIPMENT KIT |
| F4V1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $371.97K | 2009-09-08 | 2009-10-08 | 517110 | LIFECYCLE OF VARIOUS CURRENT ITEMS |
| FA440718F6H16 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $371.8K | 2018-07-25 | 2019-07-24 | 334210 | SOURCEFIRE SOFTWARE FOR IA GOAL 2 |
| DOCST133017NC0180 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $371.5K | 2017-02-14 | 2018-01-15 | 334111 | IGF::OT::IGF JUNIPER SWITCHES HARDWARE&SOFTWARE MAINTENANCE |
| DJF151200D0002694 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $371.42K | 2015-09-14 | 2015-09-14 | 334118 | IGF::OT::IGF |
| ZA01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $371.42K | 2016-09-21 | 2017-04-24 | 334111 | IGF::OT::IGF OTHER FUTURE OPERATIONS ROOM AUDIO VISUAL UPGRADES |
| DTFAWA11D00003CALL0409 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $371.33K | 2013-08-19 | 2013-09-18 | 423430 | POWER EDGE R820 AND R420 SERVER HARDWARE. SAVES CONTRACT WITH UNICOM GOVERNMENT, DTFAWA-11-D-00004 TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| V7SZ | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $371.21K | 2009-09-29 | 2009-11-15 | 517110 | HD-IT DEGAUSSER (120V) W/UPS |
| 15JPPS24F00000201 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $371.2K | 2024-09-11 | 2025-09-29 | 541519 | FY24 TENABLE SOFTWARE LICENSE RENEWAL FOR OCIO/PPS. |
| 697DCK22F01551 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $371.18K | 2022-08-09 | 2022-12-22 | 334111 | THE PURCHASE OF CISCO RCISS TEL DNAC SERVERS FOR THE TECH CENTER CLUSTER |
| N6523612F2734 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $371.01K | 2012-09-10 | 2013-09-30 | 541519 | HP SW 24X7 SUPP W/HW REPLACEMENT |
| GSQ4015SJ0048 | IRON BOW TECHNOLOGIES, LLC | General Services Administration | $370.94K | 2015-03-05 | 2015-07-10 | 541519 | MISC BRAND NAME GSA RPA IA PA OM2 |
| DJF161200D0001907 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $370.63K | 2016-06-29 | 2016-08-08 | 334118 | IGF::OT::IGF-SERVICES |
| W91RUS18F0423 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $370.49K | 2018-09-19 | 2019-09-19 | 334111 | POLYCOM IP/VTC INFRASTRUCTURE MAINT |
| DJF171200D0001997 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $370.46K | 2017-08-04 | 2017-09-30 | 334118 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 7040 WORKSTATION AND ACCESSORIES (MONITOR, HEADSETS, KVM SWITCHBOXES, KVM CABLES AND WEBCAMS). THE EQUIPMENT WILL BE DISTRIBUTED BUREAUWIDE FOR USE ON THE FBINET TO REPLACE THE OUT O |
| DJF141200D0013337 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $370.4K | 2014-09-27 | 2014-09-27 | 334118 | IGF::OT::IGF |
| AG3142K090159 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $370.33K | 2009-08-03 | 2013-09-30 | 334111 | BMC ALARMPOINT SOFTWAREPOP: 06/30/09 - 09/30/09NO ASSOCIATED SPENDING LINE ITEMREF USDA WORKORDER # 874871 |
| 1Q21 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $370.25K | 2017-09-28 | 2017-10-28 | 334111 | IGF::OT::IGF SW-FLASH-PREM-BUNDLE-HC-C |
| HHSP233201600091W | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $370.23K | 2016-04-13 | 2017-04-12 | 517110 | IGF::CL::IGF PEO VMWARE |
| HSCG7917JPTD010 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $370.12K | 2017-04-25 | 2017-05-26 | 334111 | FY 17 NEW BILLET WORKSTATIONS |
| W9124720F0205 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $370.07K | 2020-05-21 | 2023-05-25 | 334111 | COMMVAULT COMPLETE BACKUP AND RECOVERY |
| 0047 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $370.05K | 2013-09-27 | 2013-10-26 | 334220 | WS6/XC6SX475T-2VPX/XC6SX475T-2/3.1GD2D/4 |
| 697DCK24F00701 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $369.98K | 2024-07-12 | 2024-10-02 | 334111 | DELL 24 MONITOR |
| TIRNO03Z000160206 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $369.93K | 2007-09-28 | 2007-10-29 | 541512 | E-FAX SERVERS AND SOFTWARE |
| HSCG2314JRAZ308 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $369.82K | 2014-09-23 | 2014-10-23 | 334111 | STANDARD WORKSTATIONS FOR USCG INTELLIGENCE COORDINATION CENTER |