Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| ZS17 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.88M | 2008-06-30 | 2009-01-30 | 517110 | WACOM INTUOS 4X6 USB PENTABLET GRAY |
| 3D12 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.88M | 2010-05-03 | 2010-05-06 | 517110 | [PIIN: W91QUZ-07-D-0010-3D12] IT EQUIPMENT FOR 86 ESB |
| 2Y07 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.87M | 2010-09-09 | 2011-09-09 | 517110 | ITES-MCAFEE IPS |
| TIRNO15K00264 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.87M | 2015-08-11 | 2020-04-20 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE HP SPECIFIC SERVERS. |
| DJJ12G2265 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.86M | 2011-10-01 | 2013-09-30 | 541519 | EOUSA WAN OPTIMIZATION |
| VA11915J0012 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.86M | 2014-12-31 | 2015-12-31 | 334111 | CEVN EQUIPMENT AND SERVICES |
| DJF171200D0002961 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $1.86M | 2017-09-29 | 2017-11-01 | 334118 | IGF::OT::IGF |
| W91RUS19F0324 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.85M | 2019-08-09 | 2020-09-29 | 334111 | GEF/SHAREPOINT ENTERPRISE SOFTWARE |
| FA303011F0011 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.85M | 2010-11-29 | 2014-02-28 | 541519 | DS14MK4 SHLF,ACPS,14X600GB,15K,HDD,ESH4, |
| F4ZS | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.84M | 2014-09-27 | 2015-10-30 | 517110 | NETSCOUT SYSTEMS PRODUCTS |
| FA872620F0086 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.84M | 2020-05-27 | 2020-11-23 | 541519 | THEATER DEPLOYABLE COMMUNICATIONS (TDC), FY20 SPARE PARTS |
| E206 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.84M | 2014-09-30 | 2014-10-30 | 334210 | NETWORKING EQUIPMENT |
| TIRNO08Z000060449 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.84M | 2011-09-24 | 2011-12-21 | 541512 | CYBERSECURITY DATA WAREHOUSE |
| HDTRA119F0016 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.83M | 2018-11-30 | 2022-11-22 | 334111 | IT FIREWALL MAINTENANCE - BASE YEAR IGF::OT::IGF |
| BAM1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.83M | 2010-09-23 | 2010-10-23 | 517110 | HP PRINTER/TONERS/TANDENBERG |
| V116E95251 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $1.83M | 2009-03-04 | 2009-07-31 | 541519 | BANDWITH SUPPORT |
| TIRNO11Z000230043 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.83M | 2013-05-29 | 2013-06-29 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF IT PERPHERIALS EQUIPMENT. |
| BAA5 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.83M | 2010-03-29 | 2010-04-25 | 517110 | IT EQUIPMENT |
| 697DCK25F00072 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $1.83M | 2024-11-27 | 2025-02-07 | 334111 | THE PURCHASE OF CISCO HARDWARE. |
| ZSH2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.83M | 2013-08-27 | 2013-10-31 | 517110 | HP COMPAQ PRO 6300 SFF |
| VY12 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.83M | 2015-04-09 | 2018-03-31 | 517110 | PALO ALTO PREMIUM SUPPORT |
| 7K04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.82M | 2009-01-30 | 2009-03-16 | 517110 | OPA FUNDS 10TH MTN CISCO SWITCHES |
| TIRNO08Z000060636 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $1.82M | 2013-09-24 | 2015-09-29 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF ITEMS FROM THE TCV-BPA. |
| 2M61 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.82M | 2009-09-30 | 2009-11-30 | 517110 | REF: QUOTE # PQ-143002 |
| 0016 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $1.81M | 2017-09-08 | 2018-01-17 | 334111 | TO PROVIDE THE VIDEOTELECONFERENCE AND INFORMATION TECHNOLOGY EQUIPMENT CONTAINED IN THE LIST OF MATERIALS UTILIZING EQUIPMENT AND SOFTWARE THAT IS ON THE JOINT INTEROPERABILITY TEST COMMAND UNIFIED CAPABILITIES APPROVED PRODUCT LIST. THE PROJECT REQUIREMENTS HAVE BEEN CONSOLIDATED INTO NINE CATEGORIES. THESE INCLUDE GENERAL REQUIREMENTS AND REQUIREMENTS FOR VIDEO SYSTEMS, AUDIO SYSTEMS, CONTROL SYSTEMS, VTC SYSTEMS, DATA NETWORK US ARMY P2E COMMAND, OPERATIONS INTELLIGENCE CENTER EQUIPMENT PURCHASE SOR SYSTEMS, DIGITAL SIGNAGE, FACILITIES INFRASTRUCTURE, AND SECURITY. |