DataCloud USA › Proveedor
Iron Bow Technologies, LLC
- UEI
- Q2M4FYALZJ89
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 2121 COOPERATIVE WAY, STE 500, HERNDON, VA 20171
0
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Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| FA700026C0013 | Department Of The Air Force | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AR… | 24 jun 2026 | USD 15,080,000 | 0 | ×0.65 | Competido · 1 ofertas |
| FA700026C0005 | Department Of The Air Force | CISCO NEXTGEN ENTERPRISE AGREEMENT (EA) BUNDLE COMPRISED OF SMART NET TOTAL CARE (SNTC), DNA ADVANTAGE, LEGAC… | 23 abr 2026 | USD 99,967,000 | 0 | ×1.00 | Competido · 2 ofertas |
| FA700024C0021 | Department Of The Air Force | THIS EFFORT IS TO PROVIDE LICENSING AND ENGINEERING TECH SUPPORT TO DEPLOY CISCO IDENTITY SERVICES ENGINE (IS… | 20 sept 2024 | USD 13,777,988 | 4 | ×0.55 | Competido · 1 ofertas |
| W911QY26FA030 | Department Of The Army | SERVER MODULES, NETWORK SWITCHES, AND LAPTOPS HEADER ONLY - PURCHASE REQUISITION NUMBER: W91B940012393967DATE… | — | USD 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… | — | USD 2,605,698 | 0 | — | — |
| W91RUS26FA042 | Department Of The Army | PROCUREMENT OF CONTINUED INFOBLOX SOFTWARE SUPPORT | — | USD 2,490,606 | 0 | — | — |
| 697DCK26F00698 | Federal Aviation Administration | CISCO NEXUS N9K SWITCHES, POWER SUPPLIES AND ACCESSORIES | — | USD 2,155,023 | 0 | — | — |
| N0042126F1273 | Department Of The Navy | FY 26 SPLUNK 2TB | — | USD 2,107,752 | 0 | — | — |
| 95170026F0417 | U.S. Agency For Global Media | QUORTEX VIRTUAL DIGITAL CONTENT MANAGER (VDCM) | — | USD 2,098,652 | 0 | — | — |
| 697DCK26F00720 | Federal Aviation Administration | THE PURCHASE OF CISCO SWITCHES. | — | USD 1,678,028 | 0 | — | — |
| 697DCK26F00996 | Federal Aviation Administration | CISCO SWITCHES FOR ESC | — | USD 1,677,052 | 0 | — | — |
| 15JPSS26F00001126 | Offices, Boards And Divisions | MULTI LID JCOTS DMZ-E/W NETWORK INFRASTRUCTURE | — | USD 1,641,907 | 0 | — | — |
| 697DCK26F00464 | Federal Aviation Administration | THE PURCHASE OF BULK CISCO SWITCHES. | — | USD 1,609,326 | 0 | — | — |
| 697DCK26F00933 | Federal Aviation Administration | CISCO 3-YEAR EA FOR DNA LICENSING | — | USD 1,528,877 | 0 | — | — |
| 697DCK26F00489 | Federal Aviation Administration | FOTS AND CASS NETWORK MANAGEMENT AND CONTROL SYSTEM (NMCS) NETWORK EQUIPMENT CISCO AND NUTANIX HW & SW | — | USD 1,499,989 | 0 | — | — |
| 15F06726F0001953 | Federal Bureau Of Investigation | POWEREDGE R760 SERVERS | — | USD 1,454,460 | 0 | — | — |
| 15F06726F0001711 | Federal Bureau Of Investigation | DELL POWER EDGE R760 R260 SERVERS | — | USD 1,428,993 | 0 | — | — |
| HC108426F0241 | Defense Information Systems Agency | CISCO ADVANCED SERVICES SUPPORT | — | USD 1,272,000 | 0 | — | — |
| W912CM26FA019 | Department Of The Army | CENTRALLY MANAGED ALARMED CARRIER PROTECTED DISTRIBUTED SYSTEM FOR MCC ON CLAY KASERNE | — | USD 1,204,401 | 0 | — | — |
| 697DCK26F00475 | Federal Aviation Administration | THE PURCHASE OF EMCOR RACKS. | — | USD 1,123,968 | 0 | — | — |
| 697DCK26F00106 | Federal Aviation Administration | BNATCS E-IDS BULK ORDER OF EMCOR RACKS FOR 435 ATC FACILITIES. | — | USD 1,108,733 | 0 | — | — |
| 697DCK26F00167 | Federal Aviation Administration | TO PROCURE CISCO ROUTERS AND SWITCHES FOR CBO MOBILE PROGRAM. | — | USD 1,066,227 | 0 | — | — |
| 697DCK26F00857 | Federal Aviation Administration | THE PURCHASE OF DELL POWEREDGE R670 RACK SERVER. | — | USD 1,031,308 | 0 | — | — |
| 697DCK26F00680 | Federal Aviation Administration | CICSO SYSTEMS CATALYST MULTI-GIG AND COMPACT SWITCHES, POWER SUPPLIES AND ACCESSORIES | — | USD 987,588 | 0 | — | — |
| HC108426F0003 | Defense Information Systems Agency | CISCO SOFTWARE EA | — | USD 976,320 | 0 | — | — |
| 45310026F0137 | Equal Employment Opportunity Commission | BRIDGE FOLLOW-ON TASK ORDER, ENTERPRISE HELPDESK CUSTOMER SUPPORT | — | USD 932,387 | 0 | — | — |
| 697DCK26F00132 | Federal Aviation Administration | PURCHASE OF BYTEX REPLACEMENT | — | USD 919,132 | 0 | — | — |
| 697DCK26F00472 | Federal Aviation Administration | HPE SERVERS FOR ESC | — | USD 876,227 | 0 | — | — |
| 697DCK26F00211 | Federal Aviation Administration | THE PURCHASE OF BULK HARDWARE. | — | USD 862,375 | 0 | — | — |
| 697DCK26F00750 | Federal Aviation Administration | EOSE CISCO ELA LICENSE RENEWAL FY26 | — | USD 858,989 | 0 | — | — |
| 697DCK26F00480 | Federal Aviation Administration | BULK PURCHASE OF CISCO HARDWARE. | — | USD 852,743 | 0 | — | — |
| 697DCK26F00162 | Federal Aviation Administration | FY26 WIRELESS/COLO SWITCH ORDER UPDATED QUANTITIES | — | USD 827,295 | 0 | — | — |
| 697DCK26F00288 | Federal Aviation Administration | PROCUREMENT OF CATALYST SWITCHES, WIRELESS LAN CONTROLLER'S, WIRELESS ACCESS POINTS, DNA LICENSES. | — | USD 824,698 | 0 | — | — |
| 697DCK26F00907 | Federal Aviation Administration | PURCHASE 50 CRU-X DELL SERVERS | — | USD 776,059 | 0 | — | — |
| 697DCK26F00732 | Federal Aviation Administration | THE PURCHASE OF BULK HPE ELITEBOOK | — | USD 756,420 | 0 | — | — |
| W91QVN26FA369 | Department Of The Army | VTC PURCHASE AND INSTALLATION FOR DPTMS | — | USD 730,871 | 0 | — | — |
| 697DCK26F00052 | Federal Aviation Administration | THE PURCHASE OF EMCOR ENCLOSURES FOR UPDATING THE SYSTEM. | — | USD 727,709 | 0 | — | — |
| 697DCK26F00204 | Federal Aviation Administration | NETAPP REFRESH - NETAPP APPLIANCE CONTROLLERS | — | USD 716,619 | 0 | — | — |
| HC108426F3041 | Defense Information Systems Agency | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | — | USD 681,680 | 0 | — | — |
| 697DCK26F00677 | Federal Aviation Administration | THE PURCHASE OF HP S3 PRO DISPLAYS. | — | USD 680,200 | 0 | — | — |
| 697DCK26F00014 | Federal Aviation Administration | THE PURCHASE OF BULK LAPTOPS. | — | USD 668,540 | 0 | — | — |
| 697DCK26F00995 | Federal Aviation Administration | CISCO ZERO TRUST SWITCH | — | USD 638,775 | 0 | — | — |
| 697DCK26F01046 | Federal Aviation Administration | N-COMPUTING RX300 & LANTRONIX FLIGHT DATA INPUT | — | USD 627,817 | 0 | — | — |
| W91RUS26FA015 | Department Of The Army | PKI HARDWARE MAINTENANCE | — | USD 626,744 | 0 | — | — |
| 697DCK26F00697 | Federal Aviation Administration | THE PURCHASE OF DELL HARDWARE. | — | USD 625,360 | 0 | — | — |
| 697DCK26F00820 | Federal Aviation Administration | THE PURCHASE OF DELL HARDWARE. | — | USD 625,360 | 0 | — | — |
| 697DCK26F00744 | Federal Aviation Administration | THE PURCHASE OF CISCO HARDWARE. | — | USD 607,558 | 0 | — | — |
| 697DCK26F00036 | Federal Aviation Administration | PURCHASE OF APPLICATION SERVERS IN SUPPORT OF THE AMMS PROGRAM. | — | USD 597,290 | 0 | — | — |
| 697DCK26F00836 | Federal Aviation Administration | DELL MAINTENANCE ISILON RENEWAL | — | USD 552,970 | 0 | — | — |
| 697DCK26F00524 | Federal Aviation Administration | RED HAT SOFTWARE RENEWAL | — | USD 537,393 | 0 | — | — |
| HC108426F0119 | Defense Information Systems Agency | CISCO SOFTWARE EA - DCMA | — | USD 529,328 | 0 | — | — |
| 697DCK26F00675 | Federal Aviation Administration | THE PURCHASE OF CISCO SWITCHES. | — | USD 507,740 | 0 | — | — |
| 697DCK26F00144 | Federal Aviation Administration | CISCO SMARTNET RENEWAL | — | USD 498,091 | 0 | — | — |
| 697DCK26F00101 | Federal Aviation Administration | THE PURPOSE OF THIS REQUISITION IS FOR THE BULK PURCHASE OF RARITAN/ZPE HARDWARE. | — | USD 492,951 | 0 | — | — |
| 697DCK26F00870 | Federal Aviation Administration | CISCO EQUIPMENT/FIREWALLS | — | USD 492,218 | 0 | — | — |
| 697DCK26F01078 | Federal Aviation Administration | PURCHASE OF CISCO WIRELESS ACCESS POINTS | — | USD 477,234 | 0 | — | — |
| 697DCK26F00737 | Federal Aviation Administration | HARDWARE THALES HARDWARE FOR OKC MMAC | — | USD 472,889 | 0 | — | — |
| 697DCK26F00767 | Federal Aviation Administration | THALES FOR ACY- CIPHER TRUST MANAGER | — | USD 472,889 | 0 | — | — |
| 697DCK26F00780 | Federal Aviation Administration | PURCHASE OF ECS-C AOC HW | — | USD 468,726 | 0 | — | — |
| 697DCK26F00567 | Federal Aviation Administration | THE PURCHASE OF CISCO CATALYST. | — | USD 461,564 | 0 | — | — |
| 697DCK26F00756 | Federal Aviation Administration | THE PURCHASE OF HPE HARDWARE. | — | USD 459,849 | 0 | — | — |
| 697DCK26F00898 | Federal Aviation Administration | DD - CISCO EQUIPMENT/FIREWALLS - OEX DISASTER RECOVERY | — | USD 458,970 | 0 | — | — |
| 697DCK26F00824 | Federal Aviation Administration | CISCO SECURE NETWORK SERVERS | — | USD 402,881 | 0 | — | — |
| 697DCK26F00858 | Federal Aviation Administration | HPE ALLETRA STORAGE | — | USD 399,893 | 0 | — | — |
| HC108426F0102 | Defense Information Systems Agency | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | — | USD 394,414 | 0 | — | — |
| 697DCK26F00739 | Federal Aviation Administration | ITAR-26-2581 SLI# 63598, 63599 AND 63600 FY26 ACTIVIITY 5 FLIPS | — | USD 378,210 | 0 | — | — |
| HC108426F0267 | Defense Information Systems Agency | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | — | USD 372,605 | 0 | — | — |
| 697DCK26F00041 | Federal Aviation Administration | CISCO IRONPORT MAIL RELAY RENEWAL HARDWARE MAINTENANCE SLI#-58773 SLI LOCATOR-INFRASTRUCTURE TOOLS (AIF) | — | USD 364,650 | 0 | — | — |
| 697DCK26F00769 | Federal Aviation Administration | THE BULK PURCHASE OF GARLAND TECHNOLOGY HARDWARE. | — | USD 364,188 | 0 | — | — |
| 697DCK26F00813 | Federal Aviation Administration | BNATCS-DRAAS HARDWARE | — | USD 363,265 | 0 | — | — |
| 33314526P00533280 | Smithsonian Institution | VOIP SMARTNET LICENSING & SUPPORT | — | USD 362,254 | 0 | — | — |
| HC108426F0242 | Defense Information Systems Agency | CISCO ADVANCED SERVICES SUPPORT | — | USD 361,250 | 0 | — | — |
| 697DCK26F00150 | Federal Aviation Administration | THIS IS A BNATCS E-IDS PURCHASE FOR BULK HAT/ERGOTRON HARDWARE. | — | USD 355,428 | 0 | — | — |
| 697DCK26F00632 | Federal Aviation Administration | IXIA H/W AND ACCESSORIES FOR LCM @ ASW AND AWP ROS | — | USD 353,798 | 0 | — | — |
| 36C24126F0158 | Department Of Veterans Affairs | STAFFING OPTIMIZATION PLATFORM | — | USD 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… | — | USD 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 &… | — | USD 349,451 | 0 | — | — |
| 697DCK26F00225 | Federal Aviation Administration | DSP HARDWARE LIFT PURCHASE | — | USD 332,300 | 0 | — | — |
| 697DCK26F00398 | Federal Aviation Administration | CHECKPOINT HW MAINTENANCE SUPPORT | — | USD 323,589 | 0 | — | — |
| 697DCK26F00892 | Federal Aviation Administration | CISCO ROUTERS | — | USD 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… | — | USD 314,351 | 0 | — | — |
| 697DCK26F00690 | Federal Aviation Administration | EOSE COMMVAULT SUBSCRIPTION RENEWAL | — | USD 304,370 | 0 | — | — |
| 697DCK26F00655 | Federal Aviation Administration | ABACUS VMWARE RENEWAL FY26-27 | — | USD 299,452 | 0 | — | — |
| 697DCK26F00245 | Federal Aviation Administration | THE PURCHASE OF ECG (EN ROUTE COMMUNICATIONS GATEWAY) LIFT DEVELOPMENT ROUTERS (CISCO ROUTERS). | — | USD 288,635 | 0 | — | — |
| 36C24426F0391 | Department Of Veterans Affairs | WILMINGTON VAMC VST ONE SYSTEM | — | USD 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… | — | USD 279,415 | 0 | — | — |
| 697DCK26F00252 | Federal Aviation Administration | CISCO IRONPORT DLP LICENSING | — | USD 275,000 | 0 | — | — |
| 697DCK26F00335 | Federal Aviation Administration | PURCHASE OF CISCO LICENSE RENEWALS | — | USD 254,549 | 0 | — | — |
| 697DCK26F00911 | Federal Aviation Administration | PURPOSE: VMWARE LICENSE RENEWALS FOR TFDM MDW & IAH SITES ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 - 1- | — | USD 251,666 | 0 | — | — |