Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W9128Z12P0056 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.6K | 2012-09-18 | 2012-10-01 | 541519 | FERROUS METAL RACEWAY AND ASSOICIATED ITEMS FOR HARDENED PROTECTED DISTRIBUTION SYSTEM. |
| 9PA9 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.58K | 2010-09-22 | 2012-04-30 | 517110 | NAC 3355 SERVER FAILOVER BUNDLE |
| 9U01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.57K | 2010-08-17 | 2010-10-07 | 517110 | WS-SUP720-3B (ITES-2H) |
| VA11810F0025 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $194.52K | 2010-01-27 | 2010-04-19 | 541519 | PHARMACY RE-ENGINEERING PROGRAM HARDWARE AND SOFTWARE. |
| W912D119F0005 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.51K | 2018-10-24 | 2019-01-01 | 334111 | CISCO IP PHONE 8841 FOR TAA |
| ZW25 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.48K | 2015-07-27 | 2016-03-18 | 517110 | BOAK DENTAL CLINIC |
| DJF141200D0001504 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $194.45K | 2014-06-24 | 2014-07-31 | 423710 | DESKTOP COMPUTERS |
| HSCG4415JSAP173 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $194.38K | 2015-08-12 | 2015-09-09 | 334111 | SPLIT WITH SAP210 |
| HHSN27600104 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $194.36K | 2013-01-03 | 2013-12-31 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS CIT/DNST - CONTRACT #40086712 (POP: 01/01/2013 - 12/31/2013) ENTERASYS / SUPPORTNET APPLIANCE SUPPORT INCLUDES WEB SUPPORT |
| 2H21 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.31K | 2013-09-26 | 2013-10-23 | 517110 | LOG MANAGEMENT/SIEM/NBAD LICENSE |
| DJF161200D0000856 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $194.25K | 2016-03-14 | 2016-04-15 | 334118 | THIS REQUIREMENT FOR (STANDARD WITH NO IMAGE OPTIPLEX 9020 DESKTOP MEDIA REFRESH) WILL SUPPORT SCION DEPLOYMENTS. |
| 0U20 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.22K | 2013-09-20 | 2013-10-24 | 517110 | VTC COMPONENTS |
| V7F9 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.18K | 2009-08-19 | 2009-09-30 | 517110 | 3SNU2 FIBER TERM BLOCK LEFT DOWN 331 |
| 6973GH21F01052 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $194.12K | 2021-06-22 | 2024-07-31 | 334111 | TO ORDER GIGAMON CARDS FROM THE FAA SAVES IT CONTRACT |
| DTFAWA11D00003CALL0089 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $194.11K | 2011-08-22 | 2011-11-17 | 423430 | SERVERS NETWORK DEVICES&STORAGE |
| 8X01 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $194.11K | 2016-09-29 | 2016-12-31 | 334111 | VTC SUITE UPGRADE SYSTEM FOR 2CR |
| DTFAWA11D00003CALL0571 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $194.01K | 2014-09-18 | 2014-09-24 | 423430 | ITAR-14-4137 IRONBOW CONTRACT# DTFAWA-11-D-00003 TWO SHIPMENT LOCATIONS AS FOLLOWS: QUOTE# 40449 - SHAWN BRADFORD-OKC QUOTE# 40408 - JEFF TUTHILL-TECH CENTER 15 TB AVAMAR LICENSING FOR OKLAHOMA CITY 2 STORAGE NODES PER LOCATION (ATLANTIC CITY AND OKLAHOMA CITY). REPLACE OBSOLETE AVAMAR HARDWARE. HARDWARE FAILURE COULD RESULT IN DATA LOSS AND EMPLOYEE WORK STOPPAGES. CO: L. W. BESS COTR / TECH POC: SHAWN BRADFORD POP: 1 YR FROM DOA TAS::69 8106::TAS NA NA NA NA NA NA NA NA NA NA NA |
| 697DCK24F00980 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $193.91K | 2024-08-29 | 2025-09-30 | 334111 | THE ANNUAL RENEWAL OF SMARTNET HARDWARE MAINTENANCE |
| W9128Z21F0007 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.83K | 2021-09-28 | 2024-09-29 | 334111 | IXIA MAINTENANCE/HARDWARE |
| VA691A10859 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $193.77K | 2011-09-29 | 2011-12-31 | 334111 | TELEHEALTH PROJECT 691 |
| RS15 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.75K | 2015-09-25 | 2015-10-31 | 334210 | DELL OPTIPLEX 7020 MINI TOWERS |
| DJF151200E0002741 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $193.72K | 2015-09-15 | 2015-10-30 | 334118 | IGF::OT::IGF |
| W9128Z12P0047 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.72K | 2012-09-11 | 2012-11-15 | 541519 | CISCO MODULES PACKAGE&ONE YEAR SUPPORT. |
| BA14 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.69K | 2011-09-26 | 2012-09-30 | 517110 | CONTRACT W91QUZ-07-D-0010 BA14 IS FOR THE PROCUREMENT OF BROCADE FIBER SWITCH BLADE AND ASSOCIATED CABLING UPGRADE FOR PD ALTESS. |
| 2K14 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.65K | 2013-02-28 | 2013-04-17 | 517110 | CISCO/CAT 6500 SUPERVISOR 720 |