Iron Bow Technologies Llc
- View government funding actions
- Chantilly, VA 20151
- Phone: 703-279-3000
- Corporate URL: www.ironbow.com
- Estimated Number of Employees: 1,503
- Estimated Annual Receipts: $699,281,984
- Business Start Date: 2007
- Contact Person: Richard Hartman
- Contact Phone: 703-279-6779
- Contact Email: Richard.Hartman@ironbow.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Electronic Computer Manufacturing, Computer Storage Device Manufacturing, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, Other Electronic Component Manufacturing, Blank Magnetic and Optical Recording Media Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers, Other Electronic Parts and Equipment Merchant Wholesalers, Software Publishers, Telecommunications Resellers, All Other Telecommunications, Information
- Product Areas: ADP FACILITY MANAGEMENT, IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE, IT AND TELECOM- SYSTEMS DEVELOPMENT, ADP SYSTEMS DEVELOPMENT SERVICES, IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION, ADP SVCS/TELECOMM & TRANSMISSION, ADP SYSTEMS ANALYSIS SERVICES, IT AND TELECOM- SYSTEMS ANALYSIS, AUTOMATED INFORMATION SYSTEM SVCS, IT AND TELECOM- IT STRATEGY AND ARCHITECTURE, PROGRAMMING SERVICES, IT AND TELECOM- PROGRAMMING, ADP BACKUP AND SECURITY SERVICES, IT AND TELECOM- CYBER SECURITY AND DATA BACKUP, TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, OTHER ADP & TELECOMMUNICATIONS SVCS, IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS, MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT, MAINT-REP OF ADP EQ & SUPPLIES, MEDICAL- DEPENDENT MEDICARE, DEPENDENT MEDICARE SERVICES, GENERAL HEALTH CARE SERVICES, MEDICAL- GENERAL HEALTH CARE, MEDICAL- LABORATORY TESTING, LABORATORY TESTING SERVICES, NURSING SERVICES, MEDICAL- NURSING, NURSING HOME CARE CONTRACTS, MEDICAL- NURSING HOME CARE CONTRACTS, EVALUATION AND SCREENING, MEDICAL- EVALUATION/SCREENING, ANESTHESIOLOGY SERVICES, MEDICAL- ANESTHESIOLOGY, CARDIO-VASCULAR SERVICES, MEDICAL- CARDIO-VASCULAR, MEDICAL- DENTISTRY, DENTISTRY SERVICES, MEDICAL- DERMATOLOGY, DERMATOLOGY SERVICES, MEDICAL- GASTROENTEROLOGY, GASTROENTEROLOGY SERVICES, MEDICAL- GERIATRIC, GERIATRIC SERVICES, MEDICAL- GYNECOLOGY, GYNECOLOGY SERVICES, MEDICAL- HEMATOLOGY, HEMATOLOGY SERVICES, INTERNAL MEDICINE SERVICES, MEDICAL- INTERNAL MEDICINE, MEDICAL- NEUROLOGY, NEUROLOGY SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,995 - Thursday the 10th of October 2013
Department Of Army
W6QK ACC-RSA
VOICE SYSTEM UPGRADE/MAINTENANCE - $99,982 - Tuesday the 11th of December 2012
Veterans Affairs Department
DEPT OF VETERANS AFFAIRS
PURCHASE OF EQUIPMENT OFF SEWP. - $9,996 - Thursday the 10th of October 2013
Department Of Army
W6QM MICC-PRESIDIO (RC-W)
ORACLE/SUN STORAGETEK 8GB - $99,922 - Tuesday the 11th of December 2012
Internal Revenue Service
DEPT OF TREAS/INTERNAL REVENUE SERVICE
HP SCANJET 7500 - $9,987 - Thursday the 10th of October 2013
Department Of Army
W6QM MICC-JB LEWIS-MC CHORD
NETWORK CARDS - $99,775 - Saturday the 22nd of December 2012
Federal Aviation Administration
DEPT OF TRANS/FEDERAL AVIATION ADMIN
IRONBOW QUOTE# PQ-244780 GIGAMON SYSTEMS - GIGAVUE-TA! TRAFFIC AGGREGATOR- THIS EQUIPMENT IS REQUIRED FOR THE CONTINUED OPERATION AND SUPPORT OF THE WJHTC LAN INFRASTRUCTURE AND TO SUPPORT NETWORK MONITORING/NETWORK SECURITY EFFORTS FOR AJF-A41 AT THE WJHTC. CO: TODD JOHNSTON COTR / TECH POC: SCOTT DALABA POP: 1 YR FROM DOA TAS::69 8107::TAS - $99,716 - Tuesday the 11th of December 2012
Veterans Affairs Department
69D-NETWORK CONTRACT OFFICE 12
RACKMOUNT SUPPLIES - $9,970 - Tuesday the 18th of February 2014
National Institutes Of Health
NIH, NIDA, OD OM OA OFC ACQUISITIONS
MAINTENANCE FOR TENABLE NETWORK SECURITY CENTER FOR 500 ACTIVE IP #LGT-500-M (FOR IRTMB) POP: 9/29/2012-9/28/2013 - $9,968 - Friday the 11th of September 2015
State Department
OFFICE OF ACQUISITION MGMT - MA
VIDEO CONFERENCING EQUIPMENT. - $9,968 - Friday the 11th of September 2015
State Department
OFFICE OF ACQUISITION MGMT - AQMSP
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