DataCloud USA › Vendor
Iron Bow Technologies, LLC
- UEI
- Q2M4FYALZJ89
- SAM.gov registration
- Not checked yet
- Physical address
- 2121 COOPERATIVE WAY, STE 500, HERNDON, VA 20171
0
Risk score
Low
0–100
Forensic summary
IRON BOW TECHNOLOGIES, LLC is a company based in Herndon, Virginia. According to our records, the company has been involved in 89 federal contracts since at least September 20, 2024, with a total obligated amount of approximately $197.95 million. The Department of Defense is the largest agency working with the company, accounting for $147.52 million in contracts, followed by the Department of Transportation with $41.87 million and the Department of Justice with $4.53 million. The company's contracts primarily relate to industries such as telephone apparatus manufacturing, electronic computer manufacturing, and computer systems design services.
The company has a risk score of 0, indicating a low risk profile based on our current data. No risk indicators were identified in our analysis. This score is derived from factors such as contract history, agency involvement, and industry classification, but it does not imply any wrongdoing or fraud. The risk score is a statistical signal that may warrant further review but is not a definitive assessment of the company's integrity or performance.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Same addressShared executive
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| FA700026C0013 | Department Of The Air Force | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AR… | Jun 24, 2026 | $15,080,000 | 0 | ×0.65 | Competed · 1 offers |
| FA700026C0005 | Department Of The Air Force | CISCO NEXTGEN ENTERPRISE AGREEMENT (EA) BUNDLE COMPRISED OF SMART NET TOTAL CARE (SNTC), DNA ADVANTAGE, LEGAC… | Apr 23, 2026 | $99,967,000 | 0 | ×1.00 | Competed · 2 offers |
| FA700024C0021 | Department Of The Air Force | THIS EFFORT IS TO PROVIDE LICENSING AND ENGINEERING TECH SUPPORT TO DEPLOY CISCO IDENTITY SERVICES ENGINE (IS… | Sep 20, 2024 | $13,777,988 | 4 | ×0.55 | Competed · 1 offers |
| W911QY26FA030 | Department Of The Army | SERVER MODULES, NETWORK SWITCHES, AND LAPTOPS HEADER ONLY - PURCHASE REQUISITION NUMBER: W91B940012393967DATE… | — | $3,397,663 | 0 | — | — |
| FA820426FB007 | Department Of The Air Force | THIS ORDER IS TO PROCURE END POINT MACHINES/THIN CLIENTS CONSOLES REQUIRED FOR THE INITIAL STAND-UP AND ATO O… | — | $2,605,698 | 0 | — | — |
| W91RUS26FA042 | Department Of The Army | PROCUREMENT OF CONTINUED INFOBLOX SOFTWARE SUPPORT | — | $2,490,606 | 0 | — | — |
| 697DCK26F00698 | Federal Aviation Administration | CISCO NEXUS N9K SWITCHES, POWER SUPPLIES AND ACCESSORIES | — | $2,155,023 | 0 | — | — |
| N0042126F1273 | Department Of The Navy | FY 26 SPLUNK 2TB | — | $2,107,752 | 0 | — | — |
| 95170026F0417 | U.S. Agency For Global Media | QUORTEX VIRTUAL DIGITAL CONTENT MANAGER (VDCM) | — | $2,098,652 | 0 | — | — |
| 697DCK26F00720 | Federal Aviation Administration | THE PURCHASE OF CISCO SWITCHES. | — | $1,678,028 | 0 | — | — |
| 697DCK26F00996 | Federal Aviation Administration | CISCO SWITCHES FOR ESC | — | $1,677,052 | 0 | — | — |
| 15JPSS26F00001126 | Offices, Boards And Divisions | MULTI LID JCOTS DMZ-E/W NETWORK INFRASTRUCTURE | — | $1,641,907 | 0 | — | — |
| 697DCK26F00464 | Federal Aviation Administration | THE PURCHASE OF BULK CISCO SWITCHES. | — | $1,609,326 | 0 | — | — |
| 697DCK26F00933 | Federal Aviation Administration | CISCO 3-YEAR EA FOR DNA LICENSING | — | $1,528,877 | 0 | — | — |
| 697DCK26F00489 | Federal Aviation Administration | FOTS AND CASS NETWORK MANAGEMENT AND CONTROL SYSTEM (NMCS) NETWORK EQUIPMENT CISCO AND NUTANIX HW & SW | — | $1,499,989 | 0 | — | — |
| 15F06726F0001953 | Federal Bureau Of Investigation | POWEREDGE R760 SERVERS | — | $1,454,460 | 0 | — | — |
| 15F06726F0001711 | Federal Bureau Of Investigation | DELL POWER EDGE R760 R260 SERVERS | — | $1,428,993 | 0 | — | — |
| HC108426F0241 | Defense Information Systems Agency | CISCO ADVANCED SERVICES SUPPORT | — | $1,272,000 | 0 | — | — |
| W912CM26FA019 | Department Of The Army | CENTRALLY MANAGED ALARMED CARRIER PROTECTED DISTRIBUTED SYSTEM FOR MCC ON CLAY KASERNE | — | $1,204,401 | 0 | — | — |
| 697DCK26F00475 | Federal Aviation Administration | THE PURCHASE OF EMCOR RACKS. | — | $1,123,968 | 0 | — | — |
| 697DCK26F00106 | Federal Aviation Administration | BNATCS E-IDS BULK ORDER OF EMCOR RACKS FOR 435 ATC FACILITIES. | — | $1,108,733 | 0 | — | — |
| 697DCK26F00167 | Federal Aviation Administration | TO PROCURE CISCO ROUTERS AND SWITCHES FOR CBO MOBILE PROGRAM. | — | $1,066,227 | 0 | — | — |
| 697DCK26F00857 | Federal Aviation Administration | THE PURCHASE OF DELL POWEREDGE R670 RACK SERVER. | — | $1,031,308 | 0 | — | — |
| 697DCK26F00680 | Federal Aviation Administration | CICSO SYSTEMS CATALYST MULTI-GIG AND COMPACT SWITCHES, POWER SUPPLIES AND ACCESSORIES | — | $987,588 | 0 | — | — |
| HC108426F0003 | Defense Information Systems Agency | CISCO SOFTWARE EA | — | $976,320 | 0 | — | — |
| 45310026F0137 | Equal Employment Opportunity Commission | BRIDGE FOLLOW-ON TASK ORDER, ENTERPRISE HELPDESK CUSTOMER SUPPORT | — | $932,387 | 0 | — | — |
| 697DCK26F00132 | Federal Aviation Administration | PURCHASE OF BYTEX REPLACEMENT | — | $919,132 | 0 | — | — |
| 697DCK26F00472 | Federal Aviation Administration | HPE SERVERS FOR ESC | — | $876,227 | 0 | — | — |
| 697DCK26F00211 | Federal Aviation Administration | THE PURCHASE OF BULK HARDWARE. | — | $862,375 | 0 | — | — |
| 697DCK26F00750 | Federal Aviation Administration | EOSE CISCO ELA LICENSE RENEWAL FY26 | — | $858,989 | 0 | — | — |
| 697DCK26F00480 | Federal Aviation Administration | BULK PURCHASE OF CISCO HARDWARE. | — | $852,743 | 0 | — | — |
| 697DCK26F00162 | Federal Aviation Administration | FY26 WIRELESS/COLO SWITCH ORDER UPDATED QUANTITIES | — | $827,295 | 0 | — | — |
| 697DCK26F00288 | Federal Aviation Administration | PROCUREMENT OF CATALYST SWITCHES, WIRELESS LAN CONTROLLER'S, WIRELESS ACCESS POINTS, DNA LICENSES. | — | $824,698 | 0 | — | — |
| 697DCK26F00907 | Federal Aviation Administration | PURCHASE 50 CRU-X DELL SERVERS | — | $776,059 | 0 | — | — |
| 697DCK26F00732 | Federal Aviation Administration | THE PURCHASE OF BULK HPE ELITEBOOK | — | $756,420 | 0 | — | — |
| W91QVN26FA369 | Department Of The Army | VTC PURCHASE AND INSTALLATION FOR DPTMS | — | $730,871 | 0 | — | — |
| 697DCK26F00052 | Federal Aviation Administration | THE PURCHASE OF EMCOR ENCLOSURES FOR UPDATING THE SYSTEM. | — | $727,709 | 0 | — | — |
| 697DCK26F00204 | Federal Aviation Administration | NETAPP REFRESH - NETAPP APPLIANCE CONTROLLERS | — | $716,619 | 0 | — | — |
| HC108426F3041 | Defense Information Systems Agency | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | — | $681,680 | 0 | — | — |
| 697DCK26F00677 | Federal Aviation Administration | THE PURCHASE OF HP S3 PRO DISPLAYS. | — | $680,200 | 0 | — | — |
| 697DCK26F00014 | Federal Aviation Administration | THE PURCHASE OF BULK LAPTOPS. | — | $668,540 | 0 | — | — |
| 697DCK26F00995 | Federal Aviation Administration | CISCO ZERO TRUST SWITCH | — | $638,775 | 0 | — | — |
| 697DCK26F01046 | Federal Aviation Administration | N-COMPUTING RX300 & LANTRONIX FLIGHT DATA INPUT | — | $627,817 | 0 | — | — |
| W91RUS26FA015 | Department Of The Army | PKI HARDWARE MAINTENANCE | — | $626,744 | 0 | — | — |
| 697DCK26F00697 | Federal Aviation Administration | THE PURCHASE OF DELL HARDWARE. | — | $625,360 | 0 | — | — |
| 697DCK26F00820 | Federal Aviation Administration | THE PURCHASE OF DELL HARDWARE. | — | $625,360 | 0 | — | — |
| 697DCK26F00744 | Federal Aviation Administration | THE PURCHASE OF CISCO HARDWARE. | — | $607,558 | 0 | — | — |
| 697DCK26F00036 | Federal Aviation Administration | PURCHASE OF APPLICATION SERVERS IN SUPPORT OF THE AMMS PROGRAM. | — | $597,290 | 0 | — | — |
| 697DCK26F00836 | Federal Aviation Administration | DELL MAINTENANCE ISILON RENEWAL | — | $552,970 | 0 | — | — |
| 697DCK26F00524 | Federal Aviation Administration | RED HAT SOFTWARE RENEWAL | — | $537,393 | 0 | — | — |
| HC108426F0119 | Defense Information Systems Agency | CISCO SOFTWARE EA - DCMA | — | $529,328 | 0 | — | — |
| 697DCK26F00675 | Federal Aviation Administration | THE PURCHASE OF CISCO SWITCHES. | — | $507,740 | 0 | — | — |
| 697DCK26F00144 | Federal Aviation Administration | CISCO SMARTNET RENEWAL | — | $498,091 | 0 | — | — |
| 697DCK26F00101 | Federal Aviation Administration | THE PURPOSE OF THIS REQUISITION IS FOR THE BULK PURCHASE OF RARITAN/ZPE HARDWARE. | — | $492,951 | 0 | — | — |
| 697DCK26F00870 | Federal Aviation Administration | CISCO EQUIPMENT/FIREWALLS | — | $492,218 | 0 | — | — |
| 697DCK26F01078 | Federal Aviation Administration | PURCHASE OF CISCO WIRELESS ACCESS POINTS | — | $477,234 | 0 | — | — |
| 697DCK26F00737 | Federal Aviation Administration | HARDWARE THALES HARDWARE FOR OKC MMAC | — | $472,889 | 0 | — | — |
| 697DCK26F00767 | Federal Aviation Administration | THALES FOR ACY- CIPHER TRUST MANAGER | — | $472,889 | 0 | — | — |
| 697DCK26F00780 | Federal Aviation Administration | PURCHASE OF ECS-C AOC HW | — | $468,726 | 0 | — | — |
| 697DCK26F00567 | Federal Aviation Administration | THE PURCHASE OF CISCO CATALYST. | — | $461,564 | 0 | — | — |
| 697DCK26F00756 | Federal Aviation Administration | THE PURCHASE OF HPE HARDWARE. | — | $459,849 | 0 | — | — |
| 697DCK26F00898 | Federal Aviation Administration | DD - CISCO EQUIPMENT/FIREWALLS - OEX DISASTER RECOVERY | — | $458,970 | 0 | — | — |
| 697DCK26F00824 | Federal Aviation Administration | CISCO SECURE NETWORK SERVERS | — | $402,881 | 0 | — | — |
| 697DCK26F00858 | Federal Aviation Administration | HPE ALLETRA STORAGE | — | $399,893 | 0 | — | — |
| HC108426F0102 | Defense Information Systems Agency | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | — | $394,414 | 0 | — | — |
| 697DCK26F00739 | Federal Aviation Administration | ITAR-26-2581 SLI# 63598, 63599 AND 63600 FY26 ACTIVIITY 5 FLIPS | — | $378,210 | 0 | — | — |
| HC108426F0267 | Defense Information Systems Agency | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | — | $372,605 | 0 | — | — |
| 697DCK26F00041 | Federal Aviation Administration | CISCO IRONPORT MAIL RELAY RENEWAL HARDWARE MAINTENANCE SLI#-58773 SLI LOCATOR-INFRASTRUCTURE TOOLS (AIF) | — | $364,650 | 0 | — | — |
| 697DCK26F00769 | Federal Aviation Administration | THE BULK PURCHASE OF GARLAND TECHNOLOGY HARDWARE. | — | $364,188 | 0 | — | — |
| 697DCK26F00813 | Federal Aviation Administration | BNATCS-DRAAS HARDWARE | — | $363,265 | 0 | — | — |
| 33314526P00533280 | Smithsonian Institution | VOIP SMARTNET LICENSING & SUPPORT | — | $362,254 | 0 | — | — |
| HC108426F0242 | Defense Information Systems Agency | CISCO ADVANCED SERVICES SUPPORT | — | $361,250 | 0 | — | — |
| 697DCK26F00150 | Federal Aviation Administration | THIS IS A BNATCS E-IDS PURCHASE FOR BULK HAT/ERGOTRON HARDWARE. | — | $355,428 | 0 | — | — |
| 697DCK26F00632 | Federal Aviation Administration | IXIA H/W AND ACCESSORIES FOR LCM @ ASW AND AWP ROS | — | $353,798 | 0 | — | — |
| 36C24126F0158 | Department Of Veterans Affairs | STAFFING OPTIMIZATION PLATFORM | — | $353,500 | 0 | — | — |
| FA820126F0125 | Department Of The Air Force | THE ORDER IS TO PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK SWITCHES THAT WILL REPLACE OBSOLETE DEVI… | — | $352,753 | 0 | — | — |
| 697DCK26F00481 | Federal Aviation Administration | ITAR-26-1585 SLI#: 57021 (150) HP ELITEBOOK 8 FLIP G1I 13-INCH NOTEBOOK WITH ASSET TAG & KEYBOARD & MOUSE &… | — | $349,451 | 0 | — | — |
| 697DCK26F00225 | Federal Aviation Administration | DSP HARDWARE LIFT PURCHASE | — | $332,300 | 0 | — | — |
| 697DCK26F00398 | Federal Aviation Administration | CHECKPOINT HW MAINTENANCE SUPPORT | — | $323,589 | 0 | — | — |
| 697DCK26F00892 | Federal Aviation Administration | CISCO ROUTERS | — | $321,006 | 0 | — | — |
| W519TC26FA339 | Department Of The Army | THIS ACTION IS TO ACQUIRE CISCO BRAND NAME SOFTWARE LICENSES AND MAINTENANCE FOR THE WEST POINT REQUIREMENT-B… | — | $314,351 | 0 | — | — |
| 697DCK26F00690 | Federal Aviation Administration | EOSE COMMVAULT SUBSCRIPTION RENEWAL | — | $304,370 | 0 | — | — |
| 697DCK26F00655 | Federal Aviation Administration | ABACUS VMWARE RENEWAL FY26-27 | — | $299,452 | 0 | — | — |
| 697DCK26F00245 | Federal Aviation Administration | THE PURCHASE OF ECG (EN ROUTE COMMUNICATIONS GATEWAY) LIFT DEVELOPMENT ROUTERS (CISCO ROUTERS). | — | $288,635 | 0 | — | — |
| 36C24426F0391 | Department Of Veterans Affairs | WILMINGTON VAMC VST ONE SYSTEM | — | $286,746 | 0 | — | — |
| FA820126F0068 | Department Of The Air Force | PROCURE A LIST OF MATERIALS (LOM) CONTAINING NETWORK SWITCHES THAT WILL REPLACE OBSOLETE DEVICES THAT HAVE GO… | — | $279,415 | 0 | — | — |
| 697DCK26F00252 | Federal Aviation Administration | CISCO IRONPORT DLP LICENSING | — | $275,000 | 0 | — | — |
| 697DCK26F00335 | Federal Aviation Administration | PURCHASE OF CISCO LICENSE RENEWALS | — | $254,549 | 0 | — | — |
| 697DCK26F00911 | Federal Aviation Administration | PURPOSE: VMWARE LICENSE RENEWALS FOR TFDM MDW & IAH SITES ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 - 1- | — | $251,666 | 0 | — | — |