Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJFA7D709562 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $283.04K | 2008-02-27 | 2008-09-30 | 334119 | ADP HARDWARE |
| DTFAWA11D00003CALL0616 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $283.03K | 2015-02-27 | 2016-02-26 | 423430 | UPGRADE OUR CURRENT DATA DOMAIN ENVIRONMENT AT MMAC AND WHJTC ENTERPRISE DATA CENTERS. TAS::69 8107::TAS NA NA |
| DTOS5914F10063 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $282.99K | 2014-06-30 | 2015-06-30 | 423430 | IGF::OT::IGF CAPITALIZED ASSETS: CAMPUS AREA NETWORK (CAN) / INFRASTRUCTURE IMPROVEMENTS. |
| ZE59 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $282.71K | 2009-09-12 | 2009-09-30 | 517110 | INSTALLATION |
| DH03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $282.7K | 2014-08-28 | 2014-09-23 | 517110 | CISCO EQUIPMENT - VOICE OVER I P - PHONES |
| F4YK | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $282.64K | 2013-09-27 | 2013-10-30 | 517110 | SSE, OC48, AES, DUAL AC, V3.4, ROHS |
| 2D17 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $282.47K | 2017-01-09 | 2017-02-12 | 334111 | MFR PART # : GCS-1512BX-040T |
| D7L2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $282.47K | 2016-03-16 | 2016-12-14 | 517110 | IGF::OT::IGF MAINTENANCE AVAYA AS5300 |
| VA26214F5936 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $282.36K | 2014-07-15 | 2014-07-15 | 541519 | ENOVATE MEDICAL CARTS |
| ZE58 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $282.06K | 2009-09-09 | 2010-01-03 | 517110 | COMPUTER EQUIPMENT |
| W9128Z19F0021 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $281.99K | 2019-09-18 | 2019-10-18 | 334111 | STOP LIGHT/INTERCEPTOR |
| W9124P22F0235 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $281.65K | 2022-03-04 | 2023-03-03 | 334111 | DELL OPTIPLEX 7090 TOWER |
| BAR4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $281.53K | 2011-03-23 | 2011-05-07 | 517110 | VARIOUS ADP EQUIPMENT |
| DJFA8D802403 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $281.51K | 2008-03-28 | 2008-08-30 | 334119 | TRP EQUIPMENT |
| VA483A10085 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $281.23K | 2011-07-29 | 2011-10-31 | 334111 | EXPRESS REPORT-TELEHEALTH |
| VA656A10162 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $281.21K | 2011-08-04 | 2011-09-12 | 334111 | TELEMEDICINE CART |
| VA760A90177 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $281.06K | 2009-08-25 | 2009-09-24 | 541519 | SEWP |
| 1Q19 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $280.97K | 2017-09-27 | 2017-10-31 | 334111 | IGF::OT::IGF NETAPP TRADOC SIPRNET |
| 1Q15 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $280.97K | 2017-09-28 | 2017-10-31 | 334111 | SW-FLASH-PREM-BUNDLE-C |
| 697DCK21F00879 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $280.82K | 2021-04-20 | 2021-08-17 | 334111 | HARDWARE - 2 IXIA VISION ONE LCM AND MAINTENANCE FOR ASWRO AND AWPRO. |
| W912CM24F0018 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $280.62K | 2024-06-21 | 2024-09-19 | 334111 | DELL LATITUDE 5540 |
| 8M53 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $280.59K | 2015-06-23 | 2015-11-18 | 517110 | DASNET IT EQUIPMENT |
| DTFAWA11D00003CALL0698 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $280.52K | 2015-08-03 | 2016-08-31 | 423430 | TO PURCHASE LOAD BALANCERS AND SUPPORT. |
| 1G06 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $280.51K | 2009-06-12 | 2009-09-11 | 517110 | SUPPLIES/SERVICES |
| W912L714P0131 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $280.47K | 2014-07-28 | 2014-08-18 | 423430 | JWICS ROUTER AND ASSOCIATED PARTS |