Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 203
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| BR23 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.38K | 2011-06-01 | 2012-06-30 | 517110 | BLUE COAT HARDWARE&SOFTWARE |
| D7D8 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.36K | 2012-09-19 | 2013-07-01 | 517110 | SHELF DISK EXPANSION |
| TN21 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.33K | 2016-08-29 | 2016-09-18 | 334210 | IGF::OT::IGF SECURITY CONTAINERS AND WORKCENTERS |
| ZW36 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.26K | 2015-09-29 | 2015-09-30 | 517110 | IGF::OT::IGF SUPPORTEDGE PREMIUM 4HR ONSITE |
| 2T06 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.25K | 2009-12-18 | 2010-01-22 | 517110 | CATALOG VIII - VIDEO EQUIPMENT PRODUCTS FOR OPM-MAS BLDG. 354 MAIN CONFERENCE ROOM |
| F4BY | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.22K | 2009-09-26 | 2009-10-26 | 517110 | X94015A-ESH4-R5-C |
| SAQMMA12F4250 | IRON BOW TECHNOLOGIES, LLC | Department of State | $221.2K | 2012-09-22 | 2012-10-21 | 541519 | IT EQUIPMENT |
| ZEA4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.09K | 2011-06-28 | 2011-08-29 | 517110 | ADN-147 |
| HSBP1105F06053 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $221.07K | 2004-03-11 | 2005-05-01 | 541512 | INTEGRATION, NETWORKING AND CBT IT SUPPORT |
| E1PE | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $221.03K | 2015-09-22 | 2016-09-28 | 517110 | BLUE COAT SG-S400-20 PROXY ED |
| VA652A10536 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $220.95K | 2011-08-02 | 2011-08-12 | 334111 | EQUIPMENT TO SAT UP TELEHEALTH PROGRAM |
| W56KGZ18F9027 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.92K | 2018-07-13 | 2018-09-14 | 334111 | GLC-T, 1000BASE-T SFP, TAA COMPLIANT |
| EP23 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.84K | 2010-10-25 | 2011-09-30 | 517110 | EMC2 HARDWARE AND SOFTWARE MAINTENANCE |
| FA527018F0104 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.71K | 2018-06-15 | 2018-09-20 | 334210 | MNIS PHASE V |
| DJF161200D0003231 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $220.66K | 2016-09-28 | 2016-10-30 | 334118 | IGF::OT:IGF HARDWARE REFRESH |
| FA440717FA056 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.5K | 2017-09-11 | 2018-07-13 | 334210 | TANKER AIR CONTROL CENTER (TACC) AUDIO VISUAL UPGRADE. |
| TIRNO08Z000060506 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $220.5K | 2012-08-02 | 2012-08-02 | 334111 | NEW HIRE LAPTOPS - UWR 64711 |
| 2H11 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.46K | 2009-09-16 | 2009-10-16 | 517110 | CASES |
| HHSP233201500343A | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $220.41K | 2015-09-28 | 2015-12-31 | 541513 | IGF::OT::IGF CISCO NETWORK SWITCH SAS-2015-0477 N3225315MP14038 |
| W15QKN21F0551 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.28K | 2021-09-18 | 2021-11-17 | 334111 | THE PURPOSE OF DELIVERY ORDER W15QKN-21-F-0551 IS TO PROCURE 200 LIGHTWEIGHT NOTEBOOK COMPUTERS. |
| 1N33 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.25K | 2010-09-17 | 2010-10-17 | 517110 | FOUNDRY EQUIPMENT FOR NEC |
| V0010A116E90060 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $220.24K | 2009-05-15 | 2009-06-01 | 541519 | CISCO COMPUTER EQUIPMENT |
| G698 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.11K | 2009-09-28 | 2009-11-09 | 517110 | NETWORK EQUIPMENT |
| TIRNO08Z000060444 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $220.09K | 2011-09-16 | 2011-11-04 | 541512 | EITE EAUTH 002 GEL |
| E1R4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $220.09K | 2012-07-25 | 2012-08-23 | 517110 | 1- PORT TYPE 3 |