IRON BOW TECHNOLOGIES, LLC
POWEREDGE R760 SERVERS
View on USAspending.gov → · Award 15F06726F0001953 · Delivery Order
268 awards in Virginia signed in the last 90 days, worth $578.4M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| SWISH DATA CORPORATION | 8 | $76.2M |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 2 | $63.5M |
| CACI NSS, LLC | 3 | $59.4M |
| THUNDERCAT TECHNOLOGY, LLC | 34 | $36.9M |
| DISTRIBUTED SOLUTIONS, INC | 1 | $30.6M |
| CARAHSOFT TECHNOLOGY CORP | 7 | $25.7M |
| EQUINOXYS INC. | 2 | $14.6M |
| FCN, INC. | 9 | $13.9M |
| ALVAREZ LLC | 11 | $13.5M |
| PERATON INC. | 1 | $11.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: State (53) Homeland Security (51) Justice (46) Health and Human Services (29) Veterans Affairs (20) National Aeronautics and Space Administration (15) Treasury (13) Agriculture (7)
POWEREDGE R760 SERVERS
View on USAspending.gov → · Award 15F06726F0001953 · Delivery Order
THIS SPLIT AWARD IS ISSUED UNDER THE EXISTING INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) 70RDA226D00000001 CONTRACT TO OBTAIN FIXED-SITE AND PORTABLE COUNTER-UAS CAPABILITY CONSISTING OF A D-FEND ENFORCEAIR2 MITIGATION SYSTEM INTEGRAT…
View on USAspending.gov → · Award 70T05026F6116N006 · Delivery Order
AIR SCANNING EQUIPMENT
View on USAspending.gov → · Award 70B03C26F00001258 · Delivery Order
THIS REQUIREMENT WORKSPACE SUPPORTS THE ACQUISITION OF IT MODERNIZATION SERVICES FOR ORI, INCLUDING LEGACY SYSTEM MODERNIZATION, CLOUD MIGRATION, CYBERSECURITY, DATA MIGRATION, AND OPERATIONS AND MAINTENANCE.
View on USAspending.gov → · Award 7571MN26F80168 · Delivery Order
THIS IS A DELIVERY ORDER TO PURCHASE HPE SCALE-UP SERVER.
View on USAspending.gov → · Award 80TECH26FA251 · Delivery Order
BAS SOFTWARE LICENSES AND ASSOCIATED IMPLEMENTATION SERVICES TO SUPPORT OOC.
View on USAspending.gov → · Award 15JPSS26F00001854 · Bpa Call
BPA CALL ORDER OFF A TSA BPA
View on USAspending.gov → · Award 70T03026F7667N125 · Bpa Call
DEFAULT STRATEGY
View on USAspending.gov → · Award 86615526F00014 · Delivery Order
FWA PREVENTION PLATFORM SUPPORT SERVICES
View on USAspending.gov → · Award 15JPSS26F00001859 · Bpa Call
PARTIALLY FUNDED AND REMAINING FUNDING IS SUBJECT TO AVAILABILITY OF FUNDS.
View on USAspending.gov → · Award 15JPSS26F00001832 · Delivery Order
DELIVERY ORDER UNDER THE NASA SEWP CONTRACT VEHICLE FOR ADVANCED CYBERSECURITY NETWORK ANALYZER (ACNA) FLY-AWAY KIT AND SOFTWARE MAINTENANCE & SUPPORT
View on USAspending.gov → · Award 70T05026F5900N033 · Delivery Order
AIRLINE DATA TRANSMISSION SERVICES
View on USAspending.gov → · Award 70B04C26C00000132 · Definitive Contract
IBM APPTIO SOFTWARE RENEWAL
View on USAspending.gov → · Award 19AQMM26F7213 · Bpa Call
FORENSIC SOFTWARE
View on USAspending.gov → · Award 70US0926F1DHS2681 · Delivery Order
INNOVATION LAB (ITLAB) EQUIPMENT
View on USAspending.gov → · Award 70B04C26F00001293 · Delivery Order
DIGITAL PATHOLOGY WHOLE SLIDE IMAGING SYSTEM FOR THE VA CARIBBEAN HEALTHCARE SYSTEM
View on USAspending.gov → · Award 36C24826F0294 · Delivery Order
EI/FO_IBM APPTIO SOFTWARE RENEWAL FOR CLOUDABILITY
View on USAspending.gov → · Award 19AQMM26F7132 · Bpa Call
DELL R670 SERVERS QTY 14 PART NUMBER 210-BNZH
View on USAspending.gov → · Award 47QACA26F0519 · Delivery Order
TITLE: ACQUISITION SIGNATURE APPROVAL PORTAL TOOL REQUESTOR: NATHAN J WRIGHT AFT#: 2026-FA-0002 REF AWARD/BPA: 15DDHQ22A00000009 POP DATES: 09/29/2026 TO 09/28/2027 FUND TO DATE: 09/29/2027
View on USAspending.gov → · Award 15DDHQ26F00000873 · Bpa Call
COMPUTERIZED LABELING ASSESSMENT TOOL (CLAT) SERVICES
View on USAspending.gov → · Award 75F40126F19001 · Delivery Order
AVEVA PI SOFTWARE SUBSCRIPTION AND MAINTENANCE ANNUAL RENEWAL
View on USAspending.gov → · Award 80NSSC26P1752 · Purchase Order
PURCHASE OF APPLE DEVICES AND ACCESSORIES
View on USAspending.gov → · Award 70B03C26F00001310 · Delivery Order
NFATC CAMPUS PUBLIC DISPLAY SUPPLIES
View on USAspending.gov → · Award 19FS1A26F0029 · Delivery Order
THE PURPOSE OF THIS TASK ORDER IS FOR CONTRACTOR SERVICES TO SURVEY, PHYSICALLY INSTALL, CABLE, INTEGRATE, CALIBRATE, TEST, AND PROVIDE ONGOING OPERATIONAL SUPPORT FOR THE C-UAS SENSOR SUITE.
View on USAspending.gov → · Award 70FA5026F00000138 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.