Award search
Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2GA4 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.62K | 2012-07-19 | 2012-08-18 | 517110 | VARIOUS COMMUNICATIONS EQUIPMENT FOR THE 99TH RSC FORT DIX NJ |
| DTFH6112F00026 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $193.62K | 2012-04-18 | 2012-05-16 | 423430 | THE CONTRACTOR SHALL PROVIDE IT EQUIPMENT AND SUPPORT IN ACCORDANCE WITH ATTACHMENT NO.1. NOTE: INVOICES WILL BE SUBMITTED UPON DELIVERY OF EQUIPMENT. FHWA TECHNICAL POINT OF CONTACT: BRIAN HAYNES, 202-366-9678 THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF CONTRACT NO. DTFAWA-11-D-00003. |
| FA875117FA048 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.6K | 2017-05-15 | 2017-06-12 | 334210 | NETWORKING EQUIPMENT CISCO SWITCHES |
| DJFA3D304056 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $193.57K | 2013-02-20 | 2013-03-19 | 334119 | IGF::CL::IGF (DELL DESKTOP) |
| 2H24 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.54K | 2017-09-28 | 2017-10-27 | 334111 | VTC IAW ATTACHMENT; QUANTITIES AND ITEMS |
| 95170025F0070 | IRON BOW TECHNOLOGIES, LLC | U.S. Agency for Global Media | $193.49K | 2025-08-02 | 2026-08-01 | 541519 | SYNAMEDIA MAINTENANCE CONTRACT |
| W912CM21F0026 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.49K | 2021-07-20 | 2021-10-18 | 334111 | CISCO-BRAND IT PRODUCTS FOR CIC BUILDING. |
| DJF151200D0002501 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $193.45K | 2015-09-09 | 2015-09-30 | 334118 | 100 CPU NO IMAGE DESKTOPS 40 ENGINEERING WORKSTATIONS DESKTOPS 80 500GB HARD DRIVES |
| W81K0418F0169 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.45K | 2018-09-29 | 2018-12-31 | 339112 | EXISTING TELEHEALTH CARTS COMPONENT CHANGE |
| DJJ14FEOA020096 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $193.45K | 2014-09-14 | 2015-09-14 | 541519 | WAN OPTIMIZATION |
| E1LS | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.37K | 2015-06-23 | 2016-12-22 | 517110 | SG9000-30-PR 1313140001 FFP |
| 2032H518F00368 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $193.34K | 2018-04-05 | 2018-05-05 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP ZBOOK LAPTOPS. |
| DJF151200V0006432 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $193.31K | 2015-05-19 | 2015-06-19 | 334118 | IGF::CT::IGF HELP DESK ITEMS (ITAP) |
| 36C26321N0129 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $193.24K | 2020-10-01 | 2021-09-30 | 334111 | ARANZ WOUND CAMERA ANNUAL SUPPORT FOR SOFTWARE (SILHOUETTE CENTRAL) |
| F986 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.17K | 2010-08-23 | 2010-09-20 | 517110 | NTP STORAGE MANAGEMENT SOFTWARE |
| 697DCK26F00354 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $193.13K | 2026-04-23 | 2026-07-31 | 334111 | THE PURCHASE OF BULK DELL HARDWARE. |
| W912CL23F0006 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.12K | 2023-05-12 | 2026-07-18 | 334111 | CHESS BUY: VITEC VTC AND CONTEMPORARY RESEARCH TUNERS AND 36 MONTHS VITEC ANNUAL SERVICE PLANS |
| W90VN919F0227 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $193.07K | 2019-09-23 | 2021-09-22 | 334111 | CONFERENCE ROOM VTC REFRESH |
| TIRNO08Z000060413 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $192.94K | 2011-07-21 | 2011-08-25 | 541512 | E-SERVICES DR IRON BOW |
| V774 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $192.93K | 2008-09-23 | 2008-11-24 | 517110 | - |
| 7N03 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $192.92K | 2010-09-28 | 2011-09-28 | 517110 | CATALYST 3750 SWITCH |
| 697DCK22F00768 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $192.86K | 2022-03-08 | 2024-07-31 | 334111 | TFDM/FDIO OMNITRON ICONVERTER 5 MODULE AC CHASSIS |
| VA69D578S90034 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $192.73K | 2009-09-17 | 2009-10-04 | 541519 | COMPUTER SERVERS |
| V557A90030 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $192.71K | 2009-06-03 | 2009-07-18 | 541519 | SMALL PURCHASE DATA |
| 2D25 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $192.71K | 2017-05-22 | 2017-07-10 | 334111 | CISCO PHONES |