Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2D39 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362.62K | 2017-11-22 | 2017-12-22 | 334111 | RENEWAL SERVICE, ENDCUSTOMER SUPPORT |
| ZQ65 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362.58K | 2013-08-09 | 2014-03-31 | 517110 | ENTERPRISE HW ASSETS-MCUS/CODECS/VCS/GWS |
| 2EH2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362.57K | 2012-08-20 | 2014-09-30 | 517110 | SOFTWARE RENEWAL |
| VA573A10526 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $362.43K | 2011-07-07 | 2011-08-07 | 541519 | IT EQUIPMENT |
| DJFA9D907001 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $362.39K | 2009-09-24 | 2009-10-25 | 334119 | 0200-OPTIPLEX 740 |
| FA524018F0054 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362.36K | 2018-09-15 | 2018-12-14 | 334210 | 644 HAWKEYE FY18 |
| 5V05 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362.32K | 2014-09-19 | 2014-11-14 | 334210 | NEN SUSTAINMENT NETWORKING EQUIPMENT |
| 33314526P00533280 | IRON BOW TECHNOLOGIES, LLC | Smithsonian Institution | $362.25K | 2026-03-13 | 2027-02-28 | 423430 | VOIP SMARTNET LICENSING & SUPPORT |
| W9124D22F0230 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362.09K | 2022-06-29 | 2027-08-31 | 334111 | LAPTOPS FOR CYBER SCHOOLS (NON-CAC) |
| V785 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $362K | 2008-12-08 | 2009-09-30 | 517110 | PS-CUS-EMC |
| TIRNO16K00525 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $361.5K | 2016-09-30 | 2017-09-29 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - HEWLETT PACKARD (HP) SERVER EQUIPMENT FOR EAUTHORIZATION PROJECT |
| HC108426F0242 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $361.25K | 2026-04-29 | 2027-04-28 | 541519 | CISCO ADVANCED SERVICES SUPPORT |
| W91QVN18F0585 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $360.94K | 2018-09-28 | 2018-11-30 | 334210 | MULTI SOURCE CORRELATOR TRACKER SYSTEM |
| 19AQMM20F2571 | IRON BOW TECHNOLOGIES, LLC | Department of State | $360.66K | 2020-08-11 | 2020-08-11 | 541519 | OPENNET CISCO SWITCH |
| 0U19 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $360.39K | 2013-05-03 | 2013-06-03 | 517110 | ERMC NETWORK EQUIPMENT FOR SEMBACH, GERMANY |
| VA664A10313 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $360.17K | 2011-08-01 | 2011-08-29 | 334111 | PRIMARY CARE COMPLETE UNIT |
| QP02 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $359.96K | 2014-09-19 | 2014-10-20 | 334210 | PRODUCT DELIVERY ORDER: CAIRS LICENSES USED FOR TELEPHONY |
| 697DCK23F00386 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $359.83K | 2023-04-17 | 2023-11-16 | 334111 | CICE FIREWALLS (MESP-004) |
| 697DCK23F01094 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $359.74K | 2023-09-19 | 2023-11-18 | 334111 | ITAR-23-3598 SLI#: 52418 & 52419 FY24 LCM CORPORATE ASSESSMENT INCREMENT - BUY DOWN - INCREMENT 4 - DELL 24 MONITOR QTY 1808 |
| 75P00119F00048 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $359.74K | 2019-02-25 | 2019-03-27 | 334111 | IGF::OT::IGF COOP TMSS CONTINUITY OF OPERATION |
| DJF151200D0002123 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $359.73K | 2015-08-12 | 2015-09-30 | 334118 | THE COMPUTER DESKTOP EQUIPMENT REQUESTED WILL BE THE DELL OPTIPLEX 7010 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 |
| HHSP233201400106W | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $359.64K | 2014-08-07 | 2017-02-16 | 334111 | NETWORK EQUIPMENT AND ACCESSORIES |
| W911YP18F0007 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $359.62K | 2018-06-26 | 2018-09-01 | 334111 | CISCO ROUTERS AND MODULES |
| TIRNO16K00246 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $359.54K | 2016-07-11 | 2021-08-10 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP SERVERS IN SUPPORT OF THE CI INFRASTRUCTURE. |
| 697DCK24F00382 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $359.53K | 2024-04-19 | 2025-04-30 | 334111 | NETAPP MAINTENANCE FOR ESC |