Contractor
IRON BOW TECHNOLOGIES, LLC
- UEI
- Q2M4FYALZJ89
- Parent UEI
- Q2M4FYALZJ89
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 21, 2021 to Aug 6, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 697DCK26F00820 THE PURCHASE OF DELL HARDWARE. | Department of Transportation | VA | Aug 6, 2026 | $625,360 |
| 697DCK26F00798 CISCO SWITCHES HARDWARE RENEWAL | Department of Transportation | VA | Aug 4, 2026 | $15,808 |
| 697DCK26F00789 REGIS: 10688714 WAAS APC RACKS AND PDUS | Department of Transportation | OK | Aug 3, 2026 | $36,273 |
| 19AQMM21F3704 CISCO ROOM KIT MINI VTC UNIT | Department of State | DC | Jul 31, 2026 | $2,778 |
| 697DCK26F00785 ADDING FUNDS NEEDED TO RENEW SERVICE AND SUPPORT LICENSE FOR VMWARE. | Department of Transportation | NJ | Jul 30, 2026 | $112,800 |
| 697DCK26F00756 THE PURCHASE OF HPE HARDWARE. | Department of Transportation | NJ | Jul 30, 2026 | $459,849 |
| 697DCK26F00759 EATON (UPS) MAINTENANCE AGREEMENT RENEWAL. | Department of Transportation | OK | Jul 29, 2026 | $27,617 |
| 697DCK26F00780 PURCHASE OF ECS-C AOC HW | Department of Transportation | NJ | Jul 29, 2026 | $468,726 |
| 697DCK26F00697 THE PURCHASE OF DELL HARDWARE. | Department of Transportation | VA | Jul 28, 2026 | $625,360 |
| 697DCK26F00737 HARDWARE THALES HARDWARE FOR OKC MMAC | Department of Transportation | OK | Jul 28, 2026 | $472,889 |
| 697DCK26F00750 EOSE CISCO ELA LICENSE RENEWAL FY26 | Department of Transportation | NJ | Jul 28, 2026 | $858,989 |
| 697DCK26F00767 THALES FOR ACY- CIPHER TRUST MANAGER | Department of Transportation | NJ | Jul 28, 2026 | $472,889 |
| 697DCK26F00755 THE PURCHASE OF CISCO FIREWALLS. | Department of Transportation | NJ | Jul 27, 2026 | $210,153 |
| 697DCK26F00727 PURCHASE OF CISCO INTERSIGHT RENEWAL | Department of Transportation | NJ | Jul 27, 2026 | $57,624 |
| 697DCK26F00690 EOSE COMMVAULT SUBSCRIPTION RENEWAL | Department of Transportation | NJ | Jul 24, 2026 | $304,370 |
| 697DCK26F00734 MACBOOK PRO M5 | Department of Transportation | OK | Jul 22, 2026 | $88,065 |
| 697DCK26F00733 ITAR-26-2382 SLI#: 58999 F&E CIP#: M570101 EFA-26-RCISS-4722.3 (1) CISCO SMARTNET MAINTENANCE - D19 RCISS CISCO DNA CENTER SERVER RENEWAL - RCISS TEL CCC RENEWAL (4 DEVICES) | Department of Transportation | TX | Jul 22, 2026 | $103,650 |
| 697DCK26F00705 RICI 6000 4-PORT VERSION | Department of Transportation | DC | Jul 22, 2026 | $203,328 |
| 692M1519D00015 EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY NINE (9) MONTHS FROM 4/30/2026 TO 1/31/2027. | Department of Transportation | — | Apr 29, 2026 | — |
| 697DCK26F00729 THE ANNUAL RENEWAL OF NETAPP. | Department of Transportation | OK | Jul 22, 2026 | $82,108 |
| 697DCK26F00725 ABACUS CISCO RENEWALS FOR ABACUS M6N/M6S | Department of Transportation | NJ | Jul 22, 2026 | $15,992 |
| 697DCK26F00680 CICSO SYSTEMS CATALYST MULTI-GIG AND COMPACT SWITCHES, POWER SUPPLIES AND ACCESSORIES | Department of Transportation | OK | Jul 22, 2026 | $987,588 |
| 697DCK26F00703 CISCO SMARTNET & CATALYST FY26 RENEWAL | Department of Transportation | DC | Jul 21, 2026 | $243,936 |
| 697DCK26F00695 PURCHASE OF ENDACE TECHNOLOGY SUPPORT | Department of Transportation | NJ | Jul 20, 2026 | $63,880 |
| 697DCK26F00720 THE PURCHASE OF CISCO SWITCHES. | Department of Transportation | OK | Jul 20, 2026 | $1,678,028 |
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 Aug 10, 2026.