Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 697DCK26F00132 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $919.13K | 2026-01-13 | 2026-03-14 | 334111 | PURCHASE OF BYTEX REPLACEMENT |
| TIRNO08Z000060565 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $918.13K | 2013-02-28 | 2013-04-01 | 334111 | HP SUPERDOME |
| YJ47 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $917.17K | 2012-09-30 | 2012-12-29 | 517110 | HP BLC7000 GEN 8 SERVER (HQ) |
| N0010413FQ632 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $917.12K | 2013-09-19 | 2013-11-05 | 541519 | ARUBA NETWORKS IT SOLUTION. |
| TIRNO08Z000060678 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $915.69K | 2014-07-09 | 2017-03-21 | 334111 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC ITEMS FROM THE TCV-BPA WITH IRON BOW TECHNOLOGIES. |
| FA875112C0047 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $915.48K | 2012-08-31 | 2013-02-25 | 334112 | DATA STORAGE AND REPLICATION |
| W911QY18F0542 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $914.97K | 2018-08-14 | 2019-02-25 | 334111 | AV CONFERENCE ROOM |
| DJF171200D0002993 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $913.93K | 2017-09-29 | 2018-03-31 | 334118 | DESKTOP EQUIPMENT |
| ZS95 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $913.54K | 2009-11-23 | 2009-12-31 | 517110 | LENOVO / CUSTOM MODEL 1.86GHZ 4 |
| SAQMMA10L1818 | IRON BOW TECHNOLOGIES, LLC | Department of State | $912.96K | 2010-09-19 | 2010-10-25 | 334111 | VIDEO TELECONFERENCING EQUIPMENT |
| V7FB | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $912.7K | 2009-09-22 | 2009-10-31 | 517110 | CATALYST 6500/CISCO 7600 SUPERVISOR |
| 36C10G22N0031 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $911.76K | 2022-03-10 | 2023-03-09 | 334111 | MEDICAL EQUIPMENT & SERVICES SUPPORT |
| 697DCK24F00470 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $909.5K | 2024-06-11 | 2025-06-30 | 334111 | HW AND SW SUPPORT FOR 16 FOTS AIRPORT SITES |
| AG7604D130220 | IRON BOW TECHNOLOGIES, LLC | Department of Agriculture | $909.01K | 2013-08-21 | 2013-09-21 | 541519 | SR 20122042 AAP CP05-PL, FMST DUFF, WO MOVE CISCO EQUIPMENT |
| 0KG1 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $908.41K | 2012-09-13 | 2012-10-18 | 517110 | CISCO NETWORK ITEMS |
| DTFAWA11D00003CALL0574 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $907.63K | 2014-09-22 | 2014-09-24 | 423430 | POWEREDGE R620, INTEL XEON E-26XX V2 PROCESSORS SERVERS AND POWERPATH LICENSING TAS::69 1301::TAS NA NA NA NA NA NA NA NA NA NA NA |
| HSBP1105F09004 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $907.59K | 2005-09-29 | 2005-10-31 | 541512 | COMPUTER EQUIPMENT |
| VA644S00011 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $905.51K | 2009-11-16 | 2009-12-15 | 541519 | VISN 18 OIT - POE - CISCO |
| 2032H518F00844 | IRON BOW TECHNOLOGIES, LLC | Department of the Treasury | $905.02K | 2018-08-14 | 2018-09-16 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP PROBOOK 640 G2 LAPTOPS. |
| BA47 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $904.84K | 2014-08-28 | 2014-11-19 | 517110 | COMMUNICATIONS VAULTS ITES-2H CHESS IT EQUIPMENT PURCHASE |
| W911S021F0344 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $904.54K | 2021-09-29 | 2021-11-01 | 334111 | ITEM:14 LIGHTWEIGHT NOTEBOOK |
| 19AQMM18F5151 | IRON BOW TECHNOLOGIES, LLC | Department of State | $903.11K | 2018-09-29 | 2018-10-31 | 541519 | CISCO ROUTER |
| DF44 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $902.87K | 2013-08-30 | 2013-09-30 | 517110 | U434ICA NIPRNET SERVER AND STORAGE |
| 6E04 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $902.2K | 2016-09-28 | 2017-06-02 | 334111 | IGF::OT::IGF CENTRALIZED CONFERENCE ROOM SYS II |
| HC102824F0070 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $902.01K | 2023-12-11 | 2024-01-21 | 541519 | DELL DOCKING STATIONS |