Contractor
VAE, INC.
- UEI
- LB8JT7MNMYB5
- Parent UEI
- LB8JT7MNMYB5
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 10, 2014 to Sep 29, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM26F1564 CVS ICASS EPIC CONSOLIDATED PARTS (FY2026) | Department of State | VA | Sep 29, 2026 | $1,003,092 |
| NNG15SC94B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA 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 10, 2014 | — |
| 19AQMS26P0284 CISCO | Department of State | VA | Sep 11, 2026 | $5,963 |
| 19AQMM20F3045 APPROVED ON BEHALF OF THE IRM/CIO - NIKITENKOSS FOR BANKSHD ASSET ALIGNMENT: OKAY PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - PM - 014-000000144 THIS A | Department of State | VA | Jul 23, 2026 | $0 |
| 19AQMM26F0902 PURCHASE CISCO HARDWARE | Department of State | VA | Jul 13, 2026 | $5,629 |
| 80TECH26D0507 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 25, 2026 | — |
| GS35F501CA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 21, 2015 | — |
| HC102823F0471 GIGAMON NETWORK TAP | Department of Defense | MD | May 10, 2023 | $17,252,601 |
| 19AQMM26F0671 CISCO C220 M8 SERVERS, C9500 SWITCHES, SPARE DRIVES, RAID CONTROLLERS, AND RACKMOUNT KITS FOR THE EPIC HARDWARE REFRESH. | Department of State | VA | May 29, 2026 | $5,148,007 |
| N0016726F1092 NAVAL SURFACE WARFARE CENTER CARDEROCK DIVISION RDT E CISCO NETWORK HARDWARE | Department of Defense | VA | May 7, 2026 | $256,294 |
| W519TC25DA029 INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS)/DIGITAL MARKET (DM) TO SUPPORT THE ARMYS REQUIREMENTS FOR IT HARDWARE EQUIPMENT. | Department of Defense | — | Sep 10, 2025 | — |
| M0026426F0063 SECURE VIDEO TELECONFERENCING (SVTC) CISCO WEBEX DESKPRO X3 HARDWARE. | Department of Defense | VA | Apr 24, 2026 | $17,994 |
| SP470426F0033 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CISCO FIREPOWER 2110 SOURCEFIRE SENSORS, LICENSES, AND SUPPORT FOR THE DEFENSE CONTRACT AUDIT AGENCY LOCATED IN FORT BELVOIR, VIRGINIA. | Department of Defense | VA | Apr 23, 2026 | $7,366 |
| N6600126F8827 26-03 CISCO SWITCH, POWER CORD AND FRONT TO BACK COOLING. | Department of Defense | VA | Apr 22, 2026 | $320,639 |
| HC102826F0223 BRAND NAME CISCO SOFTWARE RENEWAL WITH PARTIAL NEW BUY | Department of Defense | WA | Apr 22, 2026 | $37,462 |
| N0017826FS707 CISCO SWITCHES HW AND SW | Department of Defense | VA | Apr 20, 2026 | $125,959 |
| N6308226F3002 CISCO SECURE FIREWALL LICENSE THREAT DEFENSE P/N L-FPR3105TM POP 5/8/2026 - 5/7/2027 & 7/4/2026 - 7/3/2027 | Department of Defense | VA | Apr 15, 2026 | $20,741 |
| N0016426FC043 CISCO SUPPORT SERVICES | Department of Defense | VA | Apr 14, 2026 | $812,735 |
| N6600126F8646 PALO ALTO ADVANCED THREAT PREVENTION SOFTWARE SUPPORT LICENSES | Department of Defense | VA | Mar 30, 2026 | $627,980 |
| N6471026F0001 FY26 CISCO SWITCHES FOR ORGANIZATION SPB16-SWFPAC INFORMATION TECHNOLOGY FY: 2025, AMS: N64710-25-SIMACQ-SPB16-0006 | Department of Defense | WA | Apr 13, 2026 | $38,197 |
| 19AQMM26F0084 CISCO HARDWARE FOR REACH PROGRAM OFFICE | Department of State | DC | Mar 26, 2026 | $101,776 |
| W50S9C26FA003 CONTRACTOR TO FURNISH C9300-24P-A AND C9300-NM-8X IAW NASA SCHEDULE AND TERMS OF RFQ #:370934. | Department of Defense | VA | Mar 20, 2026 | $40,705 |
| N6833525F0181 UPDATE P/N FOR CLINS 0060 AND 0063. | Department of Defense | VA | Mar 19, 2026 | $217,369 |
| N6523626FE122 THIS REQUIREMENT IS FOR CISCO MATERIALS FOR THE INTEGRATED PRODUCT TEAM (IPT). PID N65236-26-RFPREQ-LSUBP00022-0068 | Department of Defense | SC | Mar 13, 2026 | $12,463 |
| N0003026F4525 FY26 CISCO COMBINED RENEWAL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2026, AMS: N00030-26-SIMACQ-SPCIO-0020 | Department of Defense | DC | Mar 11, 2026 | $364,551 |
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 LB8JT7MNMYB5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.