Awards for “IRON BOW TECHNOLOGIES, LLC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCG7915JPTD113 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $839.48K | 2015-09-23 | 2017-11-14 | 334111 | IGF::OT::IGF HQ VDI PILOT |
| 15JPSS22F00000295 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $839.2K | 2022-03-09 | 2023-12-31 | 541519 | CRM IT INFRASTRUCTURE REFRESH |
| 15JA0520F00000043 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $838.94K | 2019-12-19 | 2020-11-23 | 334111 | ENDPOINT PROTECTION IT SERVICES FOR EOUSA |
| HHSN27600139 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $838.32K | 2014-01-08 | 2014-02-10 | 334111 | CIT/DNST: IRON BOW - QUOTE#19823 - DELIVER TO: 5601 FISHERS LANE, NORTH BETHESDA, MD |
| ZV13 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $837.01K | 2015-09-30 | 2016-03-30 | 334210 | CATEGORY 4 - MULTIMEDIA |
| 697DCK25F01020 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $836.21K | 2025-09-22 | 2026-08-14 | 334111 | PURPOSE: SUPPORT SERVICES FOR TFDM ITEM DESCRIPTION: HPE SUPPORT SERVICES RENEWAL ADDITIONAL SERIAL NUMBERS |
| HC102824F0508 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $835.45K | 2024-04-23 | 2024-07-22 | 541519 | TEMPEST ROOM KIT |
| VA24812F4650 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $834.92K | 2012-07-16 | 2012-12-30 | 334111 | NON-IT EQUIPMENT |
| FA441718F0454 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $834.9K | 2018-09-28 | 2018-11-27 | 334210 | CISCO VOIP PHONES |
| HSCG7913JPTD060 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $834.72K | 2013-07-11 | 2013-07-20 | 334111 | FY13 PROCUREMENT OF STANDARD WORKSTATIONS, STORAGE DEVICES AND MOBILE DEVICES IRONBOW BPA |
| GST0905CZ8954 | IRON BOW TECHNOLOGIES, LLC | General Services Administration | $834.6K | 2005-03-15 | 2005-04-15 | 541512 | IT MODERNIZATION - NETWORK BUY (EBUY) |
| 273FCC25F0023 | IRON BOW TECHNOLOGIES, LLC | Federal Communications Commission | $834.35K | 2025-01-01 | 2025-12-31 | 541519 | SMARTNET (CISCO) HARDWARE MAINTENANCE AND SOFTWARE SUBSCRIPTION |
| HC102824F0957 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $833.36K | 2024-08-06 | 2024-09-05 | 541519 | DELL LAPTOP |
| HSBP1105F06220 | IRON BOW TECHNOLOGIES, LLC | Department of Homeland Security | $833.26K | 2005-04-04 | 2005-05-14 | 541512 | INTEGRATION, NETWORKING AND CBT IT SUPPORT |
| HHSN27600170 | IRON BOW TECHNOLOGIES, LLC | Department of Health and Human Services | $832.04K | 2014-09-22 | 2014-10-23 | 334111 | CIT/UNIFIED COMMUNICATION&COLLABORATION SERVICE- THIS IS TO PURCHASE UCC HW/SW SUPPLIES. |
| DJFA3D300777 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $832K | 2012-12-06 | 2012-12-28 | 334119 | DELL OPTIPLEX MEDIA STATION REFRESH |
| 15F06718F0002453 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | $830.94K | 2018-09-25 | 2018-10-25 | 334118 | ITAP AWARD |
| VA24513F1044 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $830.83K | 2013-03-29 | 2013-05-31 | 334111 | TELEHEALTH CARTS AND ACCESSORIES |
| FA875118FA028 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $830.59K | 2018-01-31 | 2018-03-30 | 334210 | WORKSTATIONS&KVMS |
| W564KV19F0185 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $830.45K | 2019-09-18 | 2019-11-21 | 334111 | ELECTRONIC COMMUNICATIONS KIT (ECK) |
| F4JC | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $829.99K | 2010-09-20 | 2010-10-25 | 517110 | WS-C4507R-E |
| 36C24818N4931 | IRON BOW TECHNOLOGIES, LLC | Department of Veterans Affairs | $829.92K | 2018-08-13 | 2018-09-30 | 334111 | VIDEO CONFERENCE EQUIPMENT |
| V7N2 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $829K | 2010-09-14 | 2011-07-31 | 517110 | ONE YAR MAINTENANCE STORAGE |
| W911S022F0323 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | $828.64K | 2022-09-30 | 2022-11-15 | 334111 | CHESS CONSOLIDATED BUY |
| 697DCK26F00162 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | $827.3K | 2026-02-10 | 2026-03-31 | 334111 | FY26 WIRELESS/COLO SWITCH ORDER UPDATED QUANTITIES |