Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
HARDWARE SUPPORT SUBSCRIPTIONS FOR THE SECURE OSEDepartment of Transportation$17.0K obligationsEnds Jan 26, 2026
ROIP KIT & CMD'S FLY AWAY KITDepartment of Defense$85.2K obligationsEnds Aug 29, 2025
TELEHEALTH CLINICAL TRAINING, IMPLEMENTATION, AND DEPLOYMENT SUPPORT (TCTID) IIIDepartment of Veterans Affairs$9.7M obligationsEnds Sep 24, 2024
DELL 7780 LAPTOP W/ DOCKS PICATINNYDepartment of Defense$230.5K obligationsEnds Mar 20, 2025
SAVES EQUIPMENT FOR TDM TO IP PROJECT BI-6 AT ARSR-4Department of Transportation$491.5K obligationsEnds Mar 3, 2025
4 DELL PRECISION 3680S FOR ASTIDepartment of Transportation$10.6K obligationsEnds Feb 15, 2025
PURCHASE OF CISCO IRONPORT DATA LOSS PREVENTION LICENSINGDepartment of Transportation$275.0K obligationsEnds Feb 9, 2026
EOC AND PAF NETAPP ANNUAL MAINTENANCE 2023-2024 ADDENDUMDepartment of Transportation$21.3K obligationsEnds Sep 30, 2025
ROOM KIT EQ W/CODEC EQ NO-RADIO, QUAD CADepartment of Defense$59.4K obligationsEnds Nov 4, 2024
TELEHEALTH PROJECT MANAGEMENT SUPPORT (TPMS) IIIDepartment of Veterans Affairs$6.9M obligationsEnds Sep 19, 2024
NSI FNTB VMWARE RENEWAL.Department of Transportation$35.6K obligationsEnds Jan 19, 2025
C9400-LC-48SDepartment of Defense$260.7K obligationsEnds Oct 26, 2024
THE ANNUAL PALO ALTO SOFTWARE SUBSCRIPTION RENEWALS.Department of Transportation$79.6K obligationsEnds Jan 7, 2026
LATITITUDE 7350Department of Defense$229.2K obligationsEnds Feb 6, 2025
IRON BOW TECHNOLOGIES, LLC:1158402 [25-000380]Department of Health and Human Services$42.6K obligationsEnds Dec 5, 2025
WIRELESS ACCESS POINTSSmithsonian Institution$94.0K obligationsEnds Feb 14, 2025
THE ANNUAL RENEWAL OF NETAPP MAINTENANCE.Department of Transportation$15.3K obligationsEnds Jan 31, 2026
CISCO NEXUS SWITCHESDepartment of Transportation$90.1K obligationsEnds Apr 6, 2026
FAA SAVES IT HW 692M15-19-D-00015 IRON BOW TECHNOLOGIES 2121 COOPERATIVE WAY, SUITE 500 HERNDON, VA 20171 SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY…Department of Transportation$24.9K obligationsEnds Feb 6, 2025
DELL PRECISION 7780 W/DOCKING STATIONS FOR CRREL. U437H00Department of Defense$11.9K obligationsEnds Jan 7, 2025
F5 SERVER MAINTENANCE - SN'S: F5-NISR-RZEY, F5-WAPN-KCWA, F5-FMVG-PQUK, F5-IIUU-WUXZ, F5-KNJA-ZXVE, F5-MKMF-VFYG, F5-TUCA-PTGG, F5-ZXGI-AYIX PER IRON BOW QUOTE 418434-1.Department of Transportation$29.4K obligationsEnds Dec 19, 2025
MEDICAL EQUIPMENT & SERVICES SUPPORTDepartment of Veterans Affairs$68.7M obligationsEnds Sep 6, 2023
KACE MAINTENANCE SERVICES. THIS CONTRACT IS A CONTINUATION OF CONTRACT W9124223F0007 AND THE CONTRACT NUMBER HAS BEEN ADMINISTRATIVELY CHANGED DUE TO THE ARMYS MIGRATION FROM…Department of Defense$31.9K obligationsEnds Jan 31, 2026
TELEHEALTH TECHNOLOGY DEPLOYMENT SUPPORT VDepartment of Veterans Affairs$870.0K obligationsEnds Nov 29, 2024
FY24 SPARESDepartment of Veterans Affairs$149.4K obligationsEnds Feb 28, 2025