Contractor
IRON BOW TECHNOLOGIES, LLC
- UEI
- Q2M4FYALZJ89
- Parent UEI
- Q2M4FYALZJ89
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 24, 2009 to Oct 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 2 | $0 |
| IT Help Desk and Support | 1 | $154,564,391 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA26D003N FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Feb 27, 2026 | — |
| GS35F0251V FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Feb 24, 2009 | — |
| 2032H518F00796 THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP SERVER EQUIPMENT. | Department of the Treasury | VA | Aug 7, 2018 | $1,055,664 |
| 15F06726F0001953 POWEREDGE R760 SERVERS | Department of Justice | VA | Sep 30, 2026 | $1,454,460 |
| 95170026F0417 QUORTEX VIRTUAL DIGITAL CONTENT MANAGER (VDCM) | U.S. Agency for Global Media | VA | Sep 29, 2026 | $2,098,652 |
| HHSN27600014 CIT/UCC CIF DEVELOPMENT - IRON BOW TECHNOLOGIES:EMERGENCY GATEWAY VIRTUAL APPLIANCE 2500 ENDPOINT ENTERPRISE LICENSE (PER APPLIANCE PAIR) | Department of Health and Human Services | VA | Feb 10, 2016 | $668,465 |
| 36C10B25C0002 CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | Department of Veterans Affairs | VA | Oct 1, 2024 | $259,904,290 |
| 697DCK26F00866 THALES GROUP, INC. ANNUAL SUPPORT RENEWAL FOR HARDWARE SECURITY MODULES (HSMS), HSM BACKUPS, AND LUNA ADDITIONAL HOST LICENSES | Department of Transportation | NJ | Aug 20, 2026 | $43,143 |
| 697DCK26F01082 VMWARE CLOUD FOUNDATION SERVER CLUSTER VIRRUALIZATION LICENSING RENEWAL | Department of Transportation | NJ | Sep 22, 2026 | $36,096 |
| 15F06726F0001711 DELL POWER EDGE R760 R260 SERVERS | Department of Justice | VA | Sep 22, 2026 | $1,428,993 |
| 15F06726F0001684 HP (POLY) PHONE EQUIPMENT FOR REDSTONE ARSENAL | Department of Justice | VA | Sep 22, 2026 | $51,668 |
| 697DCK26F00927 ORACLE HARDWARE & DELL EMC MAINTENANCE RENEWAL | Department of Transportation | VA | Sep 21, 2026 | $193,076 |
| 697DCK26F01067 TDLS VMWARE HARDWARE RENEWAL | Department of Transportation | OK | Sep 21, 2026 | $69,446 |
| 697DCK26F01046 N-COMPUTING RX300 & LANTRONIX FLIGHT DATA INPUT | Department of Transportation | NJ | Sep 21, 2026 | $627,817 |
| 45310026F0137 BRIDGE FOLLOW-ON TASK ORDER, ENTERPRISE HELPDESK CUSTOMER SUPPORT | Equal Employment Opportunity Commission | DC | Sep 18, 2026 | $932,387 |
| 697DCK26F01011 PROCUREMENT OF CISCO SWITCHES, ACCESS POINTS, AND DNA LICENSES | Department of Transportation | OK | Sep 18, 2026 | $44,183 |
| 697DCK26F00955 VMWARE CLOUD FOUNDATIONS | Department of Transportation | OK | Sep 15, 2026 | $245,614 |
| NNG15SC41B SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 7, 2014 | — |
| 697DCK26F01057 TDM-TO-IP/BNATCS - NDP SUNHILLO BRIGANTINES | Department of Transportation | NJ | Sep 15, 2026 | $179,604 |
| 697DCK26F00898 DD - CISCO EQUIPMENT/FIREWALLS - OEX DISASTER RECOVERY | Department of Transportation | OK | Sep 15, 2026 | $458,970 |
| 697DCK26F01024 DELL PRO SLIM DESKTOP | Department of Transportation | OK | Sep 14, 2026 | $90,094 |
| 19AQMM21F0920 VIDEO COLLABORATION EQUIPMENT AND SERVICES FOR THE OFFICE OF THE UNDER SECRETARY FOR ECONOMIC GROWTH, ENERGY, AND THE ENVIRONMENT | Department of State | VA | Mar 5, 2021 | $61,184 |
| 697DCK26F00870 CISCO EQUIPMENT/FIREWALLS | Department of Transportation | NJ | Sep 14, 2026 | $492,218 |
| 697DCK26F01034 REMOTE MONITORING AND LOGGING SYSTEM (RMLS)-NRN PROGRAM OFFICE AGREES TO PROVIDE $152,960.70 IN F&E FUNDS, IN ACCORDANCE WITH THEIR SLA WITH THE ENTERPRISE COMPUTE AND PLATFORM CAPABILITIES (ECPC) PROGRAM OFFICE TO RENEW CISCO SERVERS SUPPORT ON | Department of Transportation | NJ | Sep 14, 2026 | $152,961 |
| 697DCK26F01051 FORTINET NAT64 MAINTENANCE RENEWAL | Department of Transportation | NJ | Sep 14, 2026 | $25,344 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Q2M4FYALZJ89, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.