Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA701417F3066 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.46K | 2017-09-21 | 2017-10-18 | 334210 | CISCO SWITCHES AND ROUTERS |
| DTFAWA11D00003CALL0059 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $324.43K | 2011-07-18 | 2011-11-17 | 423430 | SERVERS NETWORK DEVICES&STORAGE |
| DJF161200D0001814 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $324.38K | 2016-06-22 | 2017-02-08 | 334118 | WORKSTATIONS AND ACCESSORIES FOR FBINET AND UNET |
| DJO2011TO11082 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $324.36K | 2011-09-26 | 2012-09-25 | 541519 | DATA LOSS PREVENTION HARDWARE |
| W911RX24F0147 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $324.08K | 2024-09-26 | 2024-12-04 | 334111 | PURCHASE OF DELL P2725H 27" MONITORS VIA CHESS-IT. |
| 6973GH20F00751 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $323.98K | 2020-03-10 | 2023-02-20 | 517911 | DERTOIT VIDEO WALL REPALCEMENT FOR CUSTOMS&BORDER PROTECTION DETROIT SECTOR |
| DJFA9D905750 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $323.81K | 2009-07-16 | 2009-08-30 | 334119 | 0200-ADP HARDWARE |
| 1M03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $323.79K | 2016-08-29 | 2016-09-30 | 334111 | VTC LIFECYCLE PURCHASE AND INSTALLATION |
| 697DCK26F00398 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $323.59K | 2026-06-09 | 2027-03-21 | 334111 | CHECKPOINT HW MAINTENANCE SUPPORT |
| HSCG4416JSAP163 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $323.44K | 2016-09-09 | 2016-10-09 | 334111 | TAS: 70160610 USCG WORKSTATIONS 63 EACH |
| 36C25718N1776 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $323.21K | 2018-07-02 | 2018-08-03 | 334111 | TELEHEALTH SUPPLIES |
| FA561309F8131 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $322.75K | 2009-05-27 | 2009-06-11 | 541519 | 2X-9063-014_CSRD 2449_EMC RECOVERY & FIB |
| HSCG2314JPSZ660 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $322.59K | 2014-09-25 | 2014-10-24 | 334111 | 346 NEW WORKSTATIONS FOR USCG ACADEMY IN NEW LONDON CT UNDER MANDATORY HSCG79-13-D-PTD035 TISCOM IDIQ WITH IRONBOW. ONE MONTH POP 09/25/2014-10/24/2014. |
| B056 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $322.36K | 2012-08-21 | 2013-01-07 | 517110 | PLASMA LCD/LED |
| F645 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $321.99K | 2012-08-27 | 2012-11-16 | 517110 | VTC |
| HSBP1106F12449 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $321.85K | 2006-08-15 | 2006-09-22 | 541512 | DELL COMPUTERS |
| V782 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $321.72K | 2008-09-26 | 2008-11-03 | 517110 | CISCO |
| CJL6 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $321.56K | 2014-09-27 | 2015-09-30 | 517110 | IGF::OT::IGF FSC 7020 COMPUTER EQUIPMENT |
| 697DCK21F01381 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $321.4K | 2021-08-30 | 2024-07-31 | 334111 | PURCHASE OF OSE HARDWARE |
| FA441719FA218 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $321.27K | 2019-09-24 | 2019-10-31 | 334210 | DECISION LENS SOFTWARE |
| ZQ50 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $321.14K | 2012-11-01 | 2013-11-30 | 517110 | CON-ECDN-LICVCS10 |
| VA26113F1541 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $321.09K | 2013-04-17 | 2014-04-15 | 334111 | TELEHEALTH EQUIPMENT FOR VETERANS TO CONFERENCE IN WITH THEIR DOCTORS. |
| HSBP1105F07389 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $321.06K | 2005-06-29 | 2005-08-30 | 541512 | INTEGRATION, NETWORKING AND CBT IT SUPPORT |
| 05GA0A23F0034 | IRON BOW TECHNOLOGIES, LLC | Government Accountability Office | $320.93K | 2023-07-21 | 2024-07-20 | 541519 | PALO ALTO MAINTENANCE SUPPORT FOR 12 MONTHS PERIOD OF PERFORMANCE. |
| 2T54 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $320.82K | 2013-09-26 | 2014-09-24 | 517110 | PROCURE ONE HUNDRED AND FOUR (104) COMMON ACCESS CARD ENABLED FUJITSU FI 6010-N SCANNERS WITH AN APPLICATION INTERFACE FOR KOFAX FRONT OFFICE SERVER PUBLIC KEY INTERFACE WITH ONE YEAR OF MAINTENANCE SUPPORT IN SUPPORT OF HEADQUARTERS, US ARMY CRIMINAL INVESTIGATION COMMAND |