Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 193
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V7F6 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $233.38K | 2009-08-28 | 2009-09-25 | 517110 | PS STANDARD SERVICES ONSITE |
| Q304 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $233.3K | 2014-09-09 | 2016-10-12 | 334210 | HARDWARE DATALINKS TEST FACILITY VIDEO EQUIP |
| W912NS23F0012 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $233.24K | 2023-08-16 | 2023-10-15 | 334111 | 366 EACH LEXMARK CS521DN PRINTERS |
| VA24713F2740 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $233.13K | 2013-09-13 | 2013-10-15 | 334111 | TELEHEALTH EQUIPMENT |
| 0P41 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $233.12K | 2009-09-15 | 2009-10-15 | 517110 | ADP EQUIPMENT |
| 2M97 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $233.08K | 2010-09-30 | 2011-07-30 | 517110 | CISCO/SMARTNET SNT MAINTENANCE COVERAGE |
| 8M58 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.98K | 2015-09-16 | 2015-10-30 | 517110 | CISCO VG350 144 FXS BUNDLE |
| DTFAWA11D00003CALL0208 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $232.87K | 2012-06-07 | 2013-04-30 | 423430 | CISCO ORDER - CAMI TRAILERS FOR MMAC |
| DJF171200P0007042 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $232.81K | 2017-09-08 | 2017-11-30 | 334111 | WORKSTATIONS AND ADAPTER CABLES NEEDED FOR ESOC ANALYSTS. WORKSTATIONS NEED TO HAVE ADEQUATE COMPUTER RESOURCES NEEDED BY ANALYSTS. CAPABILITY NEEDED FOR BOTH THE IPHONES PROJECT AND THE O365 PROJECT. (IPHONE PROJECT) |
| FA448423FG971 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.71K | 2023-09-25 | 2023-12-31 | 541519 | GPC EXPANDED USE - VTC AUDITORIUM |
| G607 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.49K | 2008-06-17 | 2008-07-31 | 517110 | CISCO EQUIPMENT AS ITEMIZED ON |
| FA460811FA038 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.43K | 2011-08-04 | 2011-11-07 | 541519 | CATALYST 4500 E-SERIES SUP 6-E, 2X10GE(X |
| TIRNO11Z000230041 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $232.37K | 2013-03-22 | 2013-05-22 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF ITEMS FROM THE IT PERIPHERALS BPA. |
| ZEH9 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.33K | 2014-09-04 | 2014-10-03 | 517110 | ICN COMMUNICATION EQUIPMENT |
| 15F06719F0002778 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $232.32K | 2019-09-27 | 2019-11-27 | 334118 | MONITORS, HEADSETS, AND WEBCAMS - ITAP |
| DTFAWA11D00003CALL0213 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $232.28K | 2012-06-08 | 2013-04-30 | 423430 | "PHASE 2 CORE NETWORK UPGRADE AT MIKE MONRONEY AERONAUTICAL CENTER IN OKLAHOMA CITY, OK. " |
| DJJ17G59OSS573512 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $232.28K | 2017-03-30 | 2017-04-30 | 541519 | TENABLE SECURITY CENTER CONTINUOUS VIEW ON PREMISE LICENSE YREG$S5973512 |
| 697DCK24F00511 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $232.26K | 2024-06-07 | 2025-06-10 | 334111 | PROCUREMENT OF CITRIX SOFTWARE RENEWAL |
| DJFA0D005772 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $232.2K | 2010-07-30 | 2010-08-30 | 334119 | 0200-ADP HARDWARE |
| FA862017F2902 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.18K | 2017-05-01 | 2017-08-01 | 334210 | RPA-SOC ARIZONA SITE REBUILD HARDWARE |
| RS20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.13K | 2015-12-11 | 2017-12-31 | 334210 | CISCO EQUIPMENT AND RELATED PRODUCT SUPPORT |
| W912L123F0019 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $232.12K | 2023-08-30 | 2023-10-31 | 334111 | LIFECYLE REPLACEMENT (LCR) COMPUTER AND PERIPHERALS FY23 |
| 36C10X23N0084 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $232.1K | 2023-06-01 | 2023-09-29 | 334111 | TASK ORDER CANON CAMERA WARRANTY RENEWAL |
| DTFAWA11D00003CALL0010 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $232.05K | 2011-03-25 | 2011-11-29 | 423430 | CISCO NETWORK SYSTEMS PRODUCTS/DELL PRODUCTS TAS::69 1301::TAS |
| HSBP1005F08431 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $232.03K | 2005-09-09 | 2005-10-10 | 541512 | INTEGRATION, NETWORKING AND CBT IT SUPPORT- IT EQUIP |