Awards for “V3GATE, LLC”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| H9222218F0039 | V3GATE, LLC | Department of Defense | $28.6K | 2018-01-04 | 2018-06-30 | 541519 | QUEST ONE IDENTITY RENEWAL |
| 140G0120F0187 | V3GATE, LLC | Department of the Interior | $28.59K | 2020-04-08 | 2020-06-12 | 541519 | RPN 0070012564 POWER PEDESTALS CR 2 |
| 15JA0525F00000317 | V3GATE, LLC | Department of Justice | $28.45K | 2025-10-01 | 2026-09-30 | 541519 | IBM COGNOS APPLICATION FOR CASE MANAGEMENT REPORTING SERVICES |
| 36C10B19F0279 | V3GATE, LLC | Department of Veterans Affairs | $28.43K | 2019-06-28 | 2020-06-27 | 541519 | NA |
| 15F06725F0000807 | V3GATE, LLC | Department of Justice | $28.41K | 2025-05-13 | 2026-05-12 | 541519 | NETAPP MAINTENANCE RENEWAL |
| 15F06725F0002049 | V3GATE, LLC | Department of Justice | $28.37K | 2025-09-30 | 2026-09-29 | 541519 | DELL FX SERVER MAINTENANCE PARTS |
| HT001526K0018 | V3GATE, LLC | Department of Defense | $28.32K | 2026-12-31 | 2027-12-30 | 541519 | ORACLE LINUX PREMIER SOFTWARE |
| 70B04C25F00000696 | V3GATE, LLC | Department of Homeland Security | $28.27K | 2025-07-24 | 2026-07-23 | 541519 | NASA SEWP ORDER FOR RIGHTFAX SOFTWARE LICENSES AND SERVICES |
| DTFT6009P00014 | V3GATE, LLC | Department of Transportation | $28.26K | 2009-01-15 | 2009-01-15 | 541511 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE IT PRODUCT FOR THE OFFICE OF INFORMATION TECHNOLOGY. |
| 36C10A19F0129 | V3GATE, LLC | Department of Veterans Affairs | $28.18K | 2019-02-14 | 2019-05-23 | 541519 | CISCO UNIFIED WIRELESS IP PHONE 8821 WITH ASSOCIATED HARDWARE AND SOFTWARE - V7/CHA MB ANNEX ACTIVATION |
| FA813622F0074 | V3GATE, LLC | Department of Defense | $28.09K | 2022-06-21 | 2022-08-14 | 541519 | IPADS |
| 80NSSC25FA468 | V3GATE, LLC | National Aeronautics and Space Administration | $28.02K | 2025-05-21 | 2025-10-07 | 541519 | NCCIPS CALL MANAGER HARDWARE REFRESH |
| 15DDHQ23F00000740 | V3GATE, LLC | Department of Justice | $28K | 2023-07-19 | 2024-07-18 | 541519 | UTANIX FLOW LICENSE SUBSCRIPTION PERIOD OF PERFORMANCE: JULY 19, 2023 - JULY 18, 2024 |
| N6832219FD005 | V3GATE, LLC | Department of Defense | $27.97K | 2019-09-18 | 2019-10-18 | 541519 | APC SYMMETRA POWER PANELS AND RACK MOUNTS |
| 36C26018F2980 | V3GATE, LLC | Department of Veterans Affairs | $27.93K | 2018-09-19 | 2018-10-18 | 541519 | XEROX DOCUMATE 4799 SCANNER |
| W50S6S24FA005 | V3GATE, LLC | Department of Defense | $27.87K | 2024-06-25 | 2024-09-12 | 334111 | 29 CURVED SAMSUNG COMPUTER MONITORS FOR MXG. |
| 80NSSC18F0014 | V3GATE, LLC | National Aeronautics and Space Administration | $27.78K | 2017-10-19 | 2017-10-19 | 541519 | LARGE MONITORS WITH DAISY CHAIN CAPABILITY AND MOUNTS. |
| 75F40121F80246 | V3GATE, LLC | Department of Health and Human Services | $27.76K | 2021-07-22 | 2022-07-25 | 541519 | PING CENTRAL AUTOMATION SOFTWARE LICENSE AND SUPPORT |
| N6600121P6326 | V3GATE, LLC | Department of Defense | $27.67K | 2021-06-11 | 2021-09-30 | 334118 | HP WORKSTATIONS |
| 89303124FEM400393 | V3GATE, LLC | Department of Energy | $27.65K | 2024-09-03 | 2025-09-30 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -COMMAND AND CONTROL FRAMEWORK |
| 80NSSC26FA270 | V3GATE, LLC | National Aeronautics and Space Administration | $27.61K | 2026-03-25 | 2026-06-03 | 541519 | SCHNEIDER APC AP8641 & NETSHELTER METERED RACK PDU |
| 15PTDE25F00000010 | V3GATE, LLC | Department of Justice | $27.5K | 2025-02-21 | 2026-02-20 | 541519 | CITRIX RENEWAL FY25 |
| 36C24719F0062 | V3GATE, LLC | Department of Veterans Affairs | $27.49K | 2018-10-15 | 2018-11-15 | 541519 | DIAGNOSTIC MONITORS |
| HT001525K0007 | V3GATE, LLC | Department of Defense | $27.35K | 2024-12-31 | 2025-12-30 | 541519 | ORACLE LINUX PREMIER SOFTWARE. |
| 36C10B24F0048 | V3GATE, LLC | Department of Veterans Affairs | $27.33K | 2024-01-18 | 2024-04-17 | 541519 | DAYTONA MUTLI-SPECIALTY CLINIC ACTIVATION. THE REQUIRED ITEMS WILL ALLOW FOR THE ACTIVATION OF THE NEW LEASED FACILITY TELECOMMUNICATIONS ROOMS AND ALL OTHER DEVICE DEPLOYMENTS IN THE FACILITY. |