Data / Federal awards / NAICS 541519 / IRON BOW TECHNOLOGIES, LLC
IRON BOW TECHNOLOGIES, LLC: 1,916 federal contract awards, $1.6 billion obligated (FY2024 to FY2027)
IRON BOW TECHNOLOGIES, LLC (UEI Q2M4FYALZJ89), Herndon, VA, received 1,916 federal prime contract awards with $1.6 billion obligated in fiscal years 2024 to 2027, from 25 agencies under 32 NAICS codes. Its largest buyer is Department of Defense ($933.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- Q2M4FYALZJ89
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,916
- Obligated
- $1.6 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 206 | $679.6 million |
| 334111 | Electronic Computer Manufacturing | 1,533 | $404.8 million |
| 541512 | Computer Systems Design Services | 28 | $205.8 million |
| 541513 | Computer Facilities Management Services | 3 | $154.6 million |
| 334210 | Telephone Apparatus Manufacturing | 6 | $124.3 million |
| 511210 | Software Publishers | 51 | $23.8 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 21 | $1.5 million |
| 334112 | Computer Storage Device Manufacturing | 4 | $674,297 |
| 541511 | Custom Computer Programming Services | 1 | $316,500 |
| 513210 | Software Publishers | 4 | $307,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 637 | $933.6 million |
| Department of Veterans Affairs | 214 | $497.5 million |
| Department of Transportation | 900 | $134.6 million |
| Department of Labor | 1 | $7.2 million |
| Department of Justice | 30 | $5.8 million |
| Department of Health and Human Services | 17 | $4.7 million |
| Equal Employment Opportunity Commission | 3 | $4.5 million |
| U.S. Agency for Global Media | 8 | $2.9 million |
| Smithsonian Institution | 16 | $2.1 million |
| Federal Communications Commission | 3 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $706.1 million |
| FY2025 | $472.3 million |
| FY2026 | $418 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,916 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC108422F0162 | Department of Defense | Delivery Order | 541519 | CISCO GEMSS | $198,975,760 | $334,987,680 | July 7, 2022 | June 20, 2027 | Herndon, VA | usaspending.gov |
| 36C10B25C0002 | Department of Veterans Affairs | Definitive Contract | 541513 | CISCO ENTERPRISE INFRASTRUCTURE & ADVANCED ENGINEERING SUPPORT AGREEMENT | $154,564,391 | $259,904,290 | October 1, 2024 | September 30, 2027 | Herndon, VA | usaspending.gov |
| FA872623F0005 | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS- AGILE COMMUNICATIONS PACKAGE | $149,734,854 | $202,862,736 | December 20, 2022 | December 21, 2027 | Herndon, VA | usaspending.gov |
| HC108421F0168 | Department of Defense | Delivery Order | 541519 | EA BUNDLE | $124,651,450 | $328,626,550 | July 1, 2021 | April 23, 2026 | Herndon, VA | usaspending.gov |
| 36C10G24N0112 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN - ARCHITECTURE & APPLICATION DEVELOPMENT | $109,345,496 | $109,345,496 | September 7, 2024 | September 6, 2025 | Fredericksburg, VA | usaspending.gov |
| FA700026C0005 | Department of Defense | Definitive Contract | 334210 | CISCO NEXTGEN ENTERPRISE AGREEMENT (EA) BUNDLE COMPRISED OF SMART NET TOTAL CARE (SNTC), DNA ADVANTAGE, LEGACY SOFTWARE SUPPORT SERVICE (SWS | $99,967,000 | $99,967,000 | April 24, 2026 | April 24, 2027 | Herndon, VA | usaspending.gov |
| HC108422F0159 | Department of Defense | Delivery Order | 541519 | CISCO GEMSS | $41,715,643 | $70,038,045 | July 6, 2022 | June 20, 2027 | Herndon, VA | usaspending.gov |
| HC108425F0249 | Department of Defense | Delivery Order | 541519 | CISCO GEMSS | $35,597,751 | $35,597,751 | April 22, 2025 | April 21, 2027 | Huntsville, AL | usaspending.gov |
| HC108422F0160 | Department of Defense | Delivery Order | 541519 | CISCO GEMSS | $33,729,840 | $56,216,400 | June 28, 2022 | June 20, 2027 | Herndon, VA | usaspending.gov |
| 36C10G24N0106 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN - OFFICE OF CONNECTED CARE HELP DESK VII | $19,788,065 | $19,788,065 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C79125N0001 | Department of Veterans Affairs | Delivery Order | 334111 | ORDER MEDICAL AND HOME TELEHEALTH SUPPLIES OFF SAC CONTRACT | $19,565,457 | $19,565,457 | October 15, 2024 | January 15, 2025 | Golden, CO | usaspending.gov |
| 36C10G24N0114 | Department of Veterans Affairs | Delivery Order | 541512 | PATIENT VIDEO TABLET DATA MAINTENANCE SUPPORT (PVT-DMS) | $18,234,545 | $22,658,222 | September 1, 2024 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| FA700026C0013 | Department of Defense | Definitive Contract | 334210 | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) UNITED STAT | $15,080,000 | $15,080,000 | June 24, 2026 | June 23, 2028 | Herndon, VA | usaspending.gov |
| HC108424F0203 | Department of Defense | Delivery Order | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $15,000,000 | $15,000,000 | September 14, 2024 | September 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA872624FB104 | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS COLORLESS CORE VOICE TOTAL VALUE OF DELIVERY ORDER: $14,840,592.00 | $14,840,592 | $14,840,592 | September 23, 2024 | August 8, 2025 | Grand Prairie, TX | usaspending.gov |
| FA700024C0021 | Department of Defense | Definitive Contract | 541512 | THIS EFFORT IS TO PROVIDE LICENSING AND ENGINEERING TECH SUPPORT TO DEPLOY CISCO IDENTITY SERVICES ENGINE (ISE) TO AIR FORCE, US SPACE FORCE | $13,777,988 | $16,718,840 | September 30, 2024 | September 29, 2026 | Herndon, VA | usaspending.gov |
| 36C10G24N0127 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN - GLOBAL MED MAINTENANCE AND SOFTWARE | $13,715,341 | $13,715,341 | September 1, 2024 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C79125N0002 | Department of Veterans Affairs | Delivery Order | 334111 | VETERANS HEALTH ADMINISTRATION OFFICE OF CONNECTED CARE EQUIPMENT SERVICES SUPPORT TRANSITION CONTRACT FOR MEDICAL AND IT DEVICES FOR VETERA | $13,239,017 | $13,239,017 | December 31, 2024 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C10G24N0124 | Department of Veterans Affairs | Delivery Order | 334111 | TELEHEALTH CLINICAL TRAINING, IMPLEMENTATION, AND DEPLOYMENT SUPPORT (TCTID) | $11,597,713 | $11,524,222 | September 25, 2024 | September 24, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0119 | Department of Veterans Affairs | Delivery Order | 541512 | CIRRUSMD ANNUAL LICENSE | $8,583,333 | $8,583,333 | September 7, 2024 | September 6, 2025 | Herndon, VA | usaspending.gov |
| FA872624FB008 | Department of Defense | Delivery Order | 541519 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) DEPLOYABLE JOINT WORLDWIDE INTELLIGENCE COMMUNICATION SYSTEMS (DJWICS) | $8,421,960 | $8,421,960 | December 20, 2023 | September 30, 2028 | Plano, TX | usaspending.gov |
| 36C10G24N0126 | Department of Veterans Affairs | Delivery Order | 541512 | FY24 SOMNOWARE LICENSE RENEWAL - CCIN | $8,106,801 | $8,106,801 | September 30, 2024 | September 29, 2025 | Fredericksburg, VA | usaspending.gov |
| W91RUS23F0118 | Department of Defense | Delivery Order | 334111 | NETAPP HW SW SUPPORT-ASSORTED SERIALS AND INSTALLATION | $7,892,959 | $15,666,014 | May 1, 2023 | October 31, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W15P7T25F0175 | Department of Defense | Delivery Order | 511210 | PROCURE ISC CERTAGENT SOFTWARE LICENSES WITH RIGHTS TO UTILIZE CURTISS-WRIGHT DEVELOPED SCRIPTING TOOLS FOR CERTAGENT INSTALLATION, PLUS MAI | $7,835,066 | $7,835,066 | May 30, 2025 | June 5, 2026 | Herndon, VA | usaspending.gov |
| FA700024C0020 | Department of Defense | Definitive Contract | 334210 | THIS EFFORT IS A PILOT PROGRAM TO DEMONSTRATE THE CAPABILITIES, TEST, AND EVALUATE A SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) WITH A SEGM | $7,798,904 | $7,798,904 | August 27, 2024 | August 26, 2026 | Herndon, VA | usaspending.gov |
| 36C10G24N0138 | Department of Veterans Affairs | Delivery Order | 334111 | FY 24 TELEHEALTH PROJECT MANAGEMENT SUPPORT (TPMS) | $7,264,390 | $12,633,865 | September 20, 2024 | September 19, 2025 | Herndon, VA | usaspending.gov |
| 1605TA22F00061 | Department of Labor | Delivery Order | 541519 | CISCO/UNIFIED COMMUNICATION MAINTENANCE AND SUPPORT, AND SMARTNET LICENSE | $7,170,754 | $22,203,539 | June 3, 2022 | June 29, 2025 | Herndon, VA | usaspending.gov |
| 36C10G24N0113 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN TASK ORDER FOR PRODUCT ORDERING, INVENTORY, AND ASSET MANAGEMENT SUPPORT (POIAM) | $7,130,968 | $7,130,968 | September 1, 2024 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0102 | Department of Veterans Affairs | Delivery Order | 334111 | FY24 SVT CFT EXPANSION AND REFRESH | $7,050,480 | $7,050,480 | September 25, 2024 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0130 | Department of Veterans Affairs | Delivery Order | 334111 | HEALTH OUTREACH, PUBLIC AWARENESS, CONTENT MANAGEMENT, & TRAINING (HOPAT) SUPPORT - HOPAT VII | $6,755,804 | $6,755,804 | September 15, 2024 | September 14, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0117 | Department of Veterans Affairs | Delivery Order | 334111 | TRANSITION TELEHEALTH TASK ORDER FOR CONNECTED HEALTH IMPLEMENTATION STRATEGIES SUPPORT | $6,693,977 | $6,615,345 | September 26, 2024 | September 25, 2025 | Fredericksburg, VA | usaspending.gov |
| W91RUS24F0280 | Department of Defense | Delivery Order | 334111 | INSTALLTION SERVICES | $6,476,131 | $6,476,131 | September 12, 2024 | September 28, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 36C10G24N0142 | Department of Veterans Affairs | Delivery Order | 334111 | FY24 TOPCON AND CANON CAMERA REPLACEMENT | $6,471,247 | $6,471,247 | September 26, 2024 | September 25, 2025 | Fredericksburg, VA | usaspending.gov |
| HC108424F0281 | Department of Defense | Delivery Order | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $5,700,000 | $5,700,000 | July 25, 2024 | July 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| W91QVN24F0201 | Department of Defense | Delivery Order | 334111 | CSFC VIRTUAL PHASE 1 MOBILITY ACCESS | $4,771,130 | $4,771,130 | February 26, 2024 | October 31, 2025 | Korea, South | usaspending.gov |
| 45310021F0200 | Equal Employment Opportunity Commission | Delivery Order | 334111 | ENTERPRISE HELPDESK CUSTOMER SUPPORT | $4,434,029 | $9,379,422 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| HC108424F0240 | Department of Defense | Delivery Order | 541519 | CISCO SOFTWARE SUBSCRIPTION PRODUCTS | $4,179,105 | $4,179,105 | June 20, 2024 | June 19, 2025 | Fort George G Meade, MD | usaspending.gov |
| 36C79124N0074 | Department of Veterans Affairs | Delivery Order | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $940 MILLION TOTAL | $3,849,354 | $3,849,354 | September 25, 2024 | October 25, 2024 | Golden, CO | usaspending.gov |
| 36C10G24N0121 | Department of Veterans Affairs | Delivery Order | 541512 | CCIN - AWARD CISCO ANNUAL MAINTENANCE FY24 | $3,783,479 | $3,783,479 | August 31, 2024 | August 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 75N97020F00001 | Department of Health and Human Services | Delivery Order | 541519 | IRON BOW TECHNOLOGIES, LLC:1158402 [20-000062] NIH CISCO ENTERPRISE AGREEMENTS | $3,401,056 | $16,632,613 | November 15, 2019 | December 14, 2024 | Herndon, VA | usaspending.gov |
| W911QY26FA030 | Department of Defense | Delivery Order | 334111 | SERVER MODULES, NETWORK SWITCHES, AND LAPTOPS HEADER ONLY - PURCHASE REQUISITION NUMBER: W91B940012393967DATE: 29 JANUARY 2026 NORTH AMERICA | $3,397,663 | $3,397,663 | January 16, 2026 | April 29, 2026 | Gunpowder, MD | usaspending.gov |
| 36C10G25N0030 | Department of Veterans Affairs | Delivery Order | 334111 | FY25 PEXIO LICENSE ANNUAL RENEWAL | $3,315,635 | $3,315,635 | March 1, 2025 | February 28, 2026 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0118 | Department of Veterans Affairs | Delivery Order | 334111 | FY24 ARANZ, CANON, AND PARABLE SUPPORT | $3,305,745 | $3,305,745 | September 30, 2024 | September 22, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10G24N0062 | Department of Veterans Affairs | Delivery Order | 334111 | ANNUAL PEXIP ENTERPRISE LICENSE AGREEMENT | $3,157,748 | $3,157,748 | March 1, 2024 | February 28, 2025 | Fredericksburg, VA | usaspending.gov |
| W91RUS24F0391 | Department of Defense | Delivery Order | 334111 | WEB PROTECTION SUITE (MINIMUM ORDER QUAN | $2,968,000 | $2,968,000 | September 25, 2024 | September 29, 2025 | Herndon, VA | usaspending.gov |
| W91RUS23F0113 | Department of Defense | Delivery Order | 511210 | SHAREPOINT SOFTWARE BASE AND TWO | $2,652,651 | $5,304,967 | April 28, 2023 | March 31, 2025 | Fort Huachuca, AZ | usaspending.gov |
| FA820426FB007 | Department of Defense | BPA Call | 334111 | THIS ORDER IS TO PROCURE END POINT MACHINES/THIN CLIENTS CONSOLES REQUIRED FOR THE INITIAL STAND-UP AND ATO OF THE NEW CLASSIFIED NETWORK, I | $2,605,698 | $2,605,698 | June 3, 2026 | July 3, 2026 | Hill Afb, UT | usaspending.gov |
| W91RUS25FA011 | Department of Defense | Delivery Order | 511210 | PROCUREMENT TO RENEW REDHAT LICENSES FOR INFORMATION TECHNOLOGY GOVERNMENT OWNED EQUIPMENT | $2,554,791 | $2,554,791 | February 28, 2025 | August 27, 2026 | Schofield Barracks, HI | usaspending.gov |
| 36C10G24N0076 | Department of Veterans Affairs | Delivery Order | 334111 | PVT TABLETS # 12 | $2,517,621 | $2,185,680 | April 29, 2024 | April 29, 2025 | Golden, CO | usaspending.gov |
| 36C79124F0042 | Department of Veterans Affairs | Delivery Order | 334111 | VA PERIPHERAL ITEMS FOR VA OCC EQUIPMENT & SERVICES SUPPORT TRANSITION PROGRAM. THIS ORDER IS AGAINST A IDIQ THAT IS OVER $660 MILLION TOTAL | $2,511,874 | $2,511,874 | September 4, 2024 | October 4, 2024 | Golden, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.