Federal contractor · public award history
IRON BOW TECHNOLOGIES, LLC
Parent: IRON BOW TECHNOLOGIES, LLC Q2M4FYALZJ89
- Awards we know about
- 40
- Typical size
- $47,705
- Middle of their public awards
- Dollars on those awards
- $111.70M
Most of their awards we can see fall roughly between $29,397 and $100,294.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (28)
- Department of Justice (3)
- Department of State (3)
- General Services Administration (2)
- National Aeronautics and Space Administration (1)
- Department of Veterans Affairs (1)
- Department of Energy (1)
- Department of Health and Human Services (1)
Industries & product codes
Award history
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT.
- National Aeronautics and Space Administration—
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.
- General Services Administration—
210-BBCL DELL 27 MONITOR - P2722H, 68.6CM (27")
- Department of Justice$2.20M
PSS - FY25 CISCO EQUIPMENT
- Department of Justice$55,019
TITLE: TSG APPROVED FIBER ENABLED IP PHONES REQUESTOR: JOSEPH W MOOREFIELD AFT#: 2025-TC-0001 POP DATES: 09/26/2025 TO 09/25/2026
- Department of Transportation$49,694
DELL POWEREDGE R750 SERVERS WITH WARRANTIES
- Department of Transportation$27,617
SYSTEM SUPPORT FACILITY/PROGRAM SUPPORT FACILITY EATON UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE AGREEMENT
- Department of Transportation$16,556
TO PROCURE CAT5E CONNECTORS AND CABLES.
- Department of Transportation$177,678
THE ANNUAL RENEWAL OF SMARTNET AND CATALYST.
- Department of Transportation$316,500
PALO ALTO/PRISMA CLOUD PROFESSIONAL SERVICES.
- Department of Transportation$836,206
PURPOSE: SUPPORT SERVICES FOR TFDM ITEM DESCRIPTION: HPE SUPPORT SERVICES RENEWAL ADDITIONAL SERIAL NUMBERS
- Department of Transportation$17,347
SUNHILLO SERVICE CHARGE FOR CONVERSION OF TEN 10 EA LONGPORT PROCESSORS.
- Department of Transportation$138,078
THE PURCHASE OF DELL HARDWARE AND ACCESSORIES.
- Department of Transportation$37,515
THE PURCHASE OF SUNHILLO MATERIAL.
- Department of Transportation$63,783
PALO ALTO NETWORKS RENEWAL
- Department of Transportation$21,784
DELL PRO LAPTOPS
- Department of Transportation$61,213
THE ANNUAL RENEWAL OF CISCO SUPPORT.
- Department of Transportation$101,564
ITAR-25-3329 SLI# 60115 HARDWARE PURCHASE: IDRAC9 ENTERPRISE _ CRU_X LICENSES FOR ATC SCHEDULING SYSTEM QTY 253 - IDRAC9 ENTERPRISE _ CRU_X LICENSES MFR PART #: 528-CTIE DELL, INC. IDRAC9, ENTERPRISE 16G
- Department of Transportation$29,624
GARLAND TEST ACCESS POINTS
- Department of Transportation$40,145
ITAR-25-3321, SLI # 54183 (5) HP IDS UMA U7265U 32GB 8FLIP 13G1IBNBPC, CLIN HPE-0300, P/N AL8D4AV, (5) HP IDS U9285HX FWWAN FURY 16G1I BNBPC, CLIN HPE-0200, P/N U85BXE AND (5) HP IDS UMA U9285H 8 16 G1IBNBPC, CLIN HPE-0200, P/N B3FU8AV
- Department of Veterans Affairs$106.19M
CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT
- Department of Transportation$33,705
UPS MAINTENANCE CONTRACT RENEWAL.
- Department of Transportation$24,627
PURCHASE FOR ECS-C SITE #1 OF EATON 42U RACKS
- Department of Energy$24,247
TENABLE NETWORK SECURITY AND SCANNERS PERIOD OF PERFORMANCE: 08/31/2025 - 08/30/2026 QUOTE NUMBER: 435101/1 CONTRACT NUMBER: IRON BOW GSA/ GS-35F-0251V
- Department of Justice$726,303
PROVIDE SUBSCRIPTION BASED CLINICAL DECISION SUPPORT SOFTWARE (CDSS) TO AID IN THE PROVISION OF CONSISTENT EVIDENCE BASED ADJUDICATION OF MEDICAL SUBMISSIONS.
- Department of State—
VIDEO COLLABORATION EQUIPMENT
- Department of Transportation$89,201
THALES AND CISCO RENEWALS
- Department of Transportation$29,170
DELL HARDWARE
- Department of Transportation$128,328
NETAPP ANNUAL MAINTENANCE
- Department of State$51,462
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI
- Department of Transportation$32,292
ASSETS IN SUPPORT OF THE NAS
- Department of Transportation$49,903
PURCHASE OF CASS HW
- Department of Transportation$45,715
THE PURCHASE OF ECG POWEREDGE R760 SERVER
- Department of Transportation$43,130
B170, DELL WORKSTATIONS
- Department of State$11,380
IT
- Department of Transportation$47,705
VMWARE CLOUD FOUNDATION AND TECH SUPPORT
- Department of Transportation$99,024
ESPI-25-17; ESPI VMWARE RENEWAL
- Department of Transportation$29,688
PURCHASE OF CISCO HW
- Department of Health and Human Services—
[25-000442] NIH NHLBI CIT REPLACE THE EXISTING END-OF-SERVICE (EOS) CISCO SX80 VIDEO CONFERENCING ENDPOINT AND AUDIO VIDEO (AV) SYSTEM FROM BUILDING 12B 3D15.
- Department of Transportation$21,058
FLUKE OPTFIBER PRO FOR CUSTOMS & BORDER PROTECTION (CBP) TEST EQUIPMENT
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.