Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 133
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6923G520F0868 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $353.23K | 2020-06-18 | 2020-09-30 | 334111 | CISCO SWITCHES |
| W52P1J22F0312 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $353.21K | 2022-07-13 | 2024-05-31 | 541519 | JUNIPER TRAINING |
| 692M1521F00054 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $352.95K | 2020-12-14 | 2021-12-15 | 334111 | 33 CISCO SWITCHES FOR LCM AND MISCELLANEOUS RELATED ACCESSORIES |
| 28321323FDX030172 | IRON BOW TECHNOLOGIES, LLC | Social Security Administration | $352.85K | 2023-08-17 | 2024-08-16 | 541519 | RENEWAL OF 28321322FDX030196 FOR TENABLE SECURITYCENTER CONTINUOUS VIEW SOFTWARE. |
| FA820126F0125 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $352.75K | 2026-04-30 | 2026-09-30 | 334111 | THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK SWITCHES THAT WILL REPLACE OBSOLETE DEVICES THAT HAVE GONE END OF SALE (EOS) AND ARE NO LONGER AVAILABLE, AND WILL MEET CURRENT SECURITY STANDARDS. |
| W91RUS25FA115 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $352.65K | 2025-07-23 | 2026-07-31 | 511210 | PROCUREMENT OF LICENSE MAINTENANCE AGREEMENTS RENEWAL. |
| W91RUS22F0231 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $352.6K | 2022-08-05 | 2023-06-11 | 334111 | AXWAY, INC. |
| W9124M23F0073 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $352.59K | 2023-04-07 | 2023-05-15 | 334111 | CUSTOM PERFORMANCE NOTEBOOKS |
| YJ03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $352.52K | 2010-09-29 | 2010-11-15 | 517110 | SUNBLADE T6340 BASE |
| W91CRB24F0336 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $352.38K | 2024-07-30 | 2024-08-20 | 334111 | DELL LATITUDE 5560 2458AA-210-BLWL |
| 1305M218FNFFK0019 | IRON BOW TECHNOLOGIES, LLC | Department of Commerce | $352.37K | 2018-06-04 | 2019-08-22 | 334111 | CISCO NETWORK AND SECURITY EQUIPMENT FOR NOAA FISHERIES, OFFICE OF THE CHIEF INFORMATION OFFICER. |
| 697DCK22F00922 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $351.8K | 2022-04-27 | 2024-07-31 | 334111 | ITAR-22-1754 SLI# 40921 31 CISCO SWITCHES AND MISC RELATED ACCESSORIES FOR LCM AT AVS SITES THIS ACQUISITION IS IN SUPPORT OF ASAS/RCISS F&E ACTIVITY 3 CAPABILITIES DEPLOYED TO THE AVS SAFETY WORKFORCE. IRON BOW IS LOWEST BIDDER. |
| 36C10G20N0054 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $351.75K | 2020-06-30 | 2021-06-29 | 334111 | COVID-19 IPAD DISTRIBUTION COSTS |
| 2T35 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $351.62K | 2013-06-03 | 2014-02-22 | 517110 | MCAFEE ENTERPRISE SECURITY MANAGER (NITROVIEW) APPLIANCE AND SUPPORT PROJECT |
| DJBNASH9M10146 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $351.51K | 2008-09-11 | 2011-12-31 | 541512 | 151060 - SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE SENTRY SYSTEM |
| TIRNO08Z000060147 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $351.38K | 2009-06-15 | 2010-07-14 | 541512 | OCS SERVERS FROM APPTIS |
| DJF141200D0002691 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $351.2K | 2014-09-17 | 2014-11-30 | 423710 | 0200-DELL T7610 |
| DTFAWA11D00003CALL0243 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $351.13K | 2012-08-08 | 2013-07-31 | 423430 | "THE PURPOSE OF REQUISITION NM-12-02158 IS FOR THE AVAMAR REPLICATION GRID. THIS WILL PROVIDE OFF SITE REPLICATION FOR FIELD DEPLOYED AVAMAR BACKUP GRIDS AT THE EDC. POP: 1-YEAR FROM DATE OF AWARD " |
| VA26116J2963 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $351.07K | 2016-09-14 | 2017-01-31 | 334111 | NEW CLINICAL VIDEO TELEHEALTH HARDWARE FOR THE NEW MONTEREY HCC PROJECT. |
| ZS59 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $351.04K | 2009-06-04 | 2009-07-17 | 517110 | HP COMPAQ DC7900 SMALL FORM FACTOR |
| DJFA2D206913 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $351K | 2012-08-14 | 2012-09-30 | 334119 | HARDWARE |
| DTOS5914F10087 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $350.94K | 2014-08-14 | 2014-09-13 | 423430 | IGF::OT::IGF OTHER FUNCTIONS - CHECKPOINT SOFTWARE&SUPPORT |
| 3D63 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $350.62K | 2011-05-19 | 2011-06-17 | 517110 | [PIIN: W91QUZ-07-D-0010-3D63] COMMERCIAL DELIVERY ORDER (SF 1449) |
| E148 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $350.4K | 2016-08-25 | 2017-04-07 | 334111 | IGF::OT::IGF VTC MAINTENANCE |
| 692M1521F00047 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $350.35K | 2020-12-10 | 2021-11-26 | 334111 | CISCO SOFTWARE. |