Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO16K00418 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $2.23M | 2016-09-14 | 2016-10-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - HP SERVERS FOR WIN OS MIGRATION FOR EOPS (ENTERPRISE OPERATIONS). |
| HC108425F0264 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.23M | 2025-05-28 | 2026-05-27 | 541519 | CISCO ADVANCED SERVICES SUPPORT |
| DTFAWA11D00003CALL0151 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $2.21M | 2012-01-03 | 2012-12-27 | 423430 | FAA SAVES IT HARDWARE CONTRACT |
| 0089 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.2M | 2012-02-29 | 2012-03-30 | 517110 | ORACLE SERVERS |
| S404 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.2M | 2014-09-19 | 2015-09-30 | 334210 | NETWORK EQUIPMENT FOR BUILDING 1130 CREECH AFB, NV |
| W91RUS19F0325 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.2M | 2019-08-22 | 2019-09-18 | 334111 | UCS 5108 BLADE SERVER AC2 CHASSIS/0 PSU/ |
| W9124D24F0447 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.2M | 2024-09-25 | 2026-09-24 | 511210 | CMT ADVANTAGE MAINT, SUBSEQUEN |
| 15JPSS25F00000875 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $2.2M | 2025-09-30 | 2026-09-29 | 541519 | PSS - FY25 CISCO EQUIPMENT |
| BA15 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.2M | 2011-09-27 | 2011-10-27 | 517110 | PEO EIS CIO KNOWLEDGE LAB/PORTAL TOTAL SOLUTION |
| 36C10G20N0093 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $2.2M | 2020-09-04 | 2020-10-30 | 334111 | CIRRUSMD |
| 36C10G18N0091 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $2.19M | 2018-09-24 | 2018-10-31 | 334111 | ORH FUNDED IPADS FOR DLC |
| HSCG7913JPTD088 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $2.19M | 2013-09-25 | 2013-10-25 | 334111 | THE PROCUREMENT REQUEST IS FOR THE BPA WITH IRON BOW. IT IS A COMBINATION OF FY13 FALLOUT MONEY FOR THE PROCUREMENT OF ENTERPRISE BACKUP, STANDARD WORKSTATIONS AND SERVERS AS PRESCRIBED BY CDR MICHAEL ROSCHEL, AND IT IS ALSO FOR THE PROCUREMENT OF MOBILITY PROGRAM REQUIRED COMPONENTS AND HARDWARE. |
| BF02 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.19M | 2012-07-16 | 2012-12-31 | 517110 | WIRELESS COMMUNICATION INFRASTRUCTURE |
| HSTS0306FSEC040 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $2.18M | 2006-07-13 | 2009-06-30 | 541512 | BITS REDESIGN |
| 15F06718F0002003 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $2.18M | 2018-08-24 | 2018-09-23 | 334118 | THIS REQUIREMENT IS FOR DELL COMPUTERS AND MONITORS AND HP PRINTERS. |
| 36C79124N0063 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $2.17M | 2024-07-31 | 2024-08-30 | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $660 MILLION TOTAL COST. |
| 36C79124N0012 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $2.17M | 2023-12-19 | 2024-01-18 | 334111 | PODIMETRIC MATES FOR VETERANS |
| 36C79124N0009 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $2.17M | 2023-12-06 | 2024-01-05 | 334111 | PODIMETRIC MATS FOR TELEHEALTH VETERANS |
| 36C79124N0008 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $2.17M | 2023-11-21 | 2023-12-21 | 334111 | PODIMETRIC MATS FOR VETERANS |
| W911S021F0349 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.17M | 2021-09-29 | 2021-11-01 | 334111 | ITEM:10 STANDARD NOTEBOOK NO DOCK AND ITEM 7 |
| 2032H518F01304 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $2.17M | 2018-09-29 | 2022-05-13 | 541519 | IGF: T::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HPE EQUIPMENT FOR SKYPE FOR BUSINESS. |
| W91ZLK18F0057 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.16M | 2018-05-24 | 2018-06-25 | 334111 | PURCHASE OF BRAND NAME CISCO HARDWARE EQUIPMENT |
| W911S222F5031 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.16M | 2022-05-17 | 2022-12-31 | 334111 | STANDARD NOTEBOOKS AND DOCKING STATION |
| W9124M24F0086 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.16M | 2024-04-26 | 2024-05-27 | 334111 | STANDARD CONFIG LAPTOPS |
| W91RUS20F0109 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $2.16M | 2020-04-14 | 2021-08-11 | 334111 | MASTERCARE SPT 4595/DS |