Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

IRON BOW TECHNOLOGIES, LLC;4800 WESTFIELDS BLVD STE 300;CHANTILLY;VA;201512299

UEI: SLED_42FC02E5050E5407

IRON BOW TECHNOLOGIES, LLC;4800 WESTFIELDS BLVD STE 300;CHANTILLY;VA;201512299 is a federal contractor, registered under UEI SLED_42FC02E5050E5407. It has been awarded $58,014,316 across 13 federal contracts. Primary work spans Electronic Computer Manufacturing, Other Computer Related Services, and Telephone Apparatus Manufacturing. Top awarding agencies include Strategic Acquisition Center Fredericksburg (36C10G), Technology Acquisition Center Nj (36C10B), and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_42FC02E5050E5407

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Strategic Acquisition Center Fredericksburg (36C10G)$50.6M87.3%

Technology Acquisition Center Nj (36C10B)$5.7M9.8%

$1.1M2%

250-NETWORK Contract Office 10 (36C250)$422.1K0.7%

Other agencies (2 agencies, <0.5% each)$141.2K0.2%

Awards by NAICS

334111 - Electronic Computer Manufacturing$51.2M88.2%

541519 - Other Computer Related Services$4.4M7.6%

334210 - Telephone Apparatus Manufacturing$1.5M2.6%

334119 - Other Computer Peripheral Equipment Manufacturing$424.0K0.7%

334113 - Computer Terminal Manufacturing$308.1K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$201.4K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with IRON BOW TECHNOLOGIES, LLC;4800 WESTFIELDS BLVD STE 300;CHANTILLY;VA;201512299

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for IRON BOW TECHNOLOGIES, LLC;4800 WESTFIELDS BLVD STE 300;CHANTILLY;VA;201512299

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in IRON BOW TECHNOLOGIES, LLC;4800 WESTFIELDS BLVD STE 300;CHANTILLY;VA;201512299's top NAICS codes and agencies

Solicitation # SPE8EN-26-T-3137

This contract is for the procurement of nine telephone sets, identified by NSN 5805-01-701-9111 and part number SB-990178-AM from Avaya Federal Solutions, Inc. The order is designated under solicitation SPE8EN-26-T-3137 with a required delivery date of September 8, 2026, and a delivery timeline of five days after the order. The items are to be shipped FOB Destination to the USS John C Stennis CVN 74 via the fastest traceable means, specifically excluding parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. Inspection and acceptance will occur at the destination point.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Heidelberg HEYEX2 Upgrade: Intent to Sole Source SDVOSB Sole Source to Sole OEM-Authorized Distributor

Solicitation # 36C24126Q0813

The Department of Veterans Affairs VAMC Providence is seeking the procurement and installation of the Heidelberg HEYEX 2 Image Management Platform to integrate with their existing Heidelberg Spectralis ophthalmic imaging system. This project encompasses the delivery of an HP Z2 G9 workstation, TB3 conversion kit, software protector, and extended cache backend, along with server migration services. The contract also requires OEM-trained installation, onsite training, and comprehensive warranty support. This presolicitation, identified by solicitation number 36C24126Q0813, is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334111. The work will be performed in Providence, Rhode Island, with a response deadline of September 23, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

DEADLINE

Notice of Intent to Award a Sole Source Contract: Stancil Voice Logger

Solicitation # 2026-0028

W6QM Micc-Jb Lewis-Mc Chord

POSTED

about 12 hours ago

DEADLINE

IRS Audio-Visual (AV) and Video Teleconferencing (VTC) Enterprise Systems Integration, Support, and Maintenance Master IDIQ

Solicitation # 205AE9-26-Q-00053

The Department of the Treasury, Internal Revenue Service, is soliciting proposals under solicitation 205AE9-26-Q-00053 to establish up to three Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts. This 100% Total Small Business Set-Aside under NAICS 541519 provides turn-key, OEM-supported audio-visual and video teleconferencing solutions for approximately 410 conference rooms nationwide. The scope includes procurement, installation, staging, maintenance, troubleshooting, and technology refresh cycles, specifically utilizing brand-name components from HP/Poly, Crestron, Q-SYS, AVer, and Microsoft Teams Rooms to ensure interoperability. The total maximum ordering value is 24,746,987.96 dollars over a five-year lifecycle with one six-month option period. The procurement follows a strict two-phase submission process. Phase 1 requires the submission of brand authorizations, a cybersecurity addendum, and specific native Excel matrices by September 14, 2026. Only vendors who pass this initial gate will be invited to Phase 2, which requires a blinded technical narrative, past performance documentation, and a price proposal due by October 12, 2026. The government intends to award contracts based on initial submissions without conducting formal pre-award discussions or establishing a competitive range. Primary contact for this effort is Michelle McGibbon.

It Strategy And Modernization

POSTED

about 12 hours ago

DEADLINE

70--COMPUTER,DIGITAL

Solicitation # SPRPA126RYD39

This presolicitation notice, issued by the Department of Defense via DLA Aviation in Philadelphia, is for the procurement of three units of a digital computer under NSN 7R-7021-017333499-EY. The delivery terms are set as FOB Origin. Due to the flight critical nature of the item and the fact that essential technical data and manufacturing knowledge are held by specific sources, the government intends to negotiate with a single source under FAR 6.302-1. The contract requires strict engineering source approval by the design control activity to ensure part quality. While the government is currently seeking a single source, other responsible parties may submit capability statements or proposals within 45 days of the notice. Any new sources must undergo a rigorous qualification process through NAVSUP Weapon Systems Support and provide all required documentation to be considered for award.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in about 2 months

FedRAMP Webex Subscription Maintenance

Solicitation # CORHQ-26-Q-0369

The Federal Deposit Insurance Corporation is seeking proposals under solicitation number CORHQ-26-Q-0369 for FedRAMP Webex Subscription Maintenance. This requirement involves the procurement of software licenses, maintenance, and support agreements specifically tailored for government customers. Interested vendors must provide a detailed pricing schedule including delivery timelines and a technical point of contact, along with the relevant manufacturer agreements for software, hardware maintenance, and support services. All submissions must be sent to Christina V. Brooks by the proposal deadline of September 23, 2026, at 12:00 p.m. EST. Questions regarding this solicitation are due by September 17, 2026. The performance location for this contract is based in Arlington, Virginia, and the procurement falls under NAICS code 541519.

POSTED

about 12 hours ago

DEADLINE

DG11--Wireless Medical Telemetry Systems Frequency Coordination, Registration, and Allocation Services

Solicitation # 36C10B26R0335

The Department of Veterans Affairs, through its Technology Acquisition Center in Eatontown, New Jersey, is pursuing a sole source firm-fixed-price indefinite delivery requirements contract for Wireless Medical Telemetry Systems (WMTS) frequency coordination, registration, and allocation services under NAICS code 541330 and PSC DG11. This contract is intended to ensure the protection of patients using medical telemetry equipment by managing spectrum assignments in compliance with FCC regulations across all VA medical facilities in the 50 states, the District of Columbia, and U.S. territories. The acquisition is justified as sole source because only one vendor, OWN, possesses the unique capability to meet all governmental requirements, as confirmed by market research and supported by historical pricing data from prior contracts VA118A-15-D-0015 and 36C10A21D0003. The contract has a total estimated value of $900,000 and a performance period of 60 months, with services delivered via individual orders rather than fixed quantities. Each order must be a minimum of one unit, with a maximum of 1,771 units per order and an overall cumulative ceiling of 8,855 units across the entire contract term. The vendor is classified as a large business, and the acquisition is not set aside for any socioeconomic category. The solicitation, identified as 36C10B26R0335, was posted on SAM and is now extended through June 18, 2026, with responses due by 5:00 p.m. Eastern Time on that date. Point of contact for inquiries is Contract Specialist Richard Melton, reachable via email or phone.

Technology Acquisition Center Nj (36C10B)

POSTED

about 12 hours ago

DEADLINE

7G20--FY26 NRM - Install Analog Phone Line to Building 6 - 610A4-26-510

Solicitation # 36C25026Q0789

Solicitation 36C25026Q0789 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 10 for the installation of an analog phone line at the VA facility in Fort Wayne, Indiana. The project, identified as 610A4-26-510, requires the contractor to provide all labor, materials, and supervision to reconnect the pedestrian blue call pole communication line between Buildings 3 and 6. Key technical requirements include removing old cabling and installing approximately 700 feet of new 25-pair CAT 3 cable using an existing duct bank. The contractor must terminate all pairs at the Building 3 OIT Telecommunication Room and the Building 6 66-block, while ensuring that firestopping materials are properly removed and restored. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) basis, with a construction magnitude of less than 25,000 dollars. Performance must begin within 10 calendar days of award and be completed within 120 calendar days, although on-site work is expected to take approximately one week. Bidders must be registered in the System for Award Management (SAM) and provide a current Experience Modification Rate (EMR) on insurance carrier letterhead. Preference is given to firms located within 200 miles of the facility. Compliance with Davis-Bacon Act wage determinations, Buy American requirements, and specific labeling standards such as ANSI/TIA-606-B is mandatory.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Autodesk Architecture Engineering & Construction Collection

Solicitation # 70T03026_SpecialNotice_AECCollection

The Transportation Security Administration intends to award a non-competitive contract to DLT Solutions, LLC for Autodesk Architecture Engineering and Construction Collection multi-user annual subscriptions. This procurement includes access to Revit 2026 and AutoCAD 2026, specifically tailored to support the real property design and planning mission of the Facilities and Administration Division. The agency is seeking a hardened version of this software that complies with the TSA End User Computing security boundary, as standard commercial versions contain prohibited features. DLT Solutions, LLC has been identified as the only source capable of providing these modified subscriptions under the authority of 41 U.S.C. 3304(a)(1). Interested parties may submit proposals or identify their capabilities by the September 16, 2026 deadline.

Enterprise Information Technology

POSTED

about 12 hours ago

DEADLINE

CTSS Hardware Equipment Refresh

Solicitation # CORHQ-26-Q-0287

The Federal Deposit Insurance Corporation (FDIC) has issued solicitation CORHQ-26-Q-0287 for the H-CTSS Equipment Refresh, a firm-fixed-price procurement aimed at replenishing stock and supporting office expansions. The scope of work involves the procurement and delivery of various IT hardware, including 600 Dell monitors (specifically the P2725H model), 300 soundbars, 300 HP mice, keyboards with integrated smart card readers, headsets, and power supplies. This is an unrestricted acquisition, meaning it is not a small-business set-aside, and the evaluation will be conducted using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is a mandatory threshold, and the award will be granted to the lowest-priced offeror that meets all specified technical requirements. The contract features a one-year period of performance following the award date, but includes a critical delivery requirement that all items must be shipped within 30 days of the award effective date. While the primary place of delivery is the FDIC Division of Information Technology Distribution Center in Arlington, VA, updated instructions direct shipments to six regional offices in Atlanta, Dallas, Kansas City, San Francisco, Chicago, and New York. Contractors must adhere to specific logistical requirements at these locations, including inside delivery, de-palletization, and the use of Masonite protection and corner guards to protect facility flooring. Proposals must be submitted electronically to Christina Brooks at chrbrooks@fdic.gov no later than 12:00 p.m. on August 31, 2026. All invoices must be submitted exclusively via email to the FDIC Division of Finance in PDF or Excel format.

POSTED

about 12 hours ago

DEADLINE

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of a digital computer. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline will result in a price reduction per unit per month, which the contractor must specify in their quote. The contract is a bilateral agreement requiring signed acceptance and includes a potential option for increased quantity. Key requirements include Government Source Inspection and adherence to MIL-STD-130 for marking and MIL-STD 2073 for packaging. Freight is handled by the Navy via the Commercial Asset Visibility system, and all shipments are FOB Origin. Offerors must provide pricing for the repair, the cost of testing and evaluation if the item is found beyond economical repair, and the price and lead time for a new unit for comparison. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh-FY26

Solicitation # N6134026Q1028

The Air Combat Training Systems (ACTS) Expeditionary Laptop Refresh for Fiscal Year 2026 is a combined synopsis solicitation issued by the Department of Defense under the Nawc Training Systems Division. This procurement, identified by solicitation number N6134026Q1028, seeks the acquisition of Panasonic laptops based on specific technical requirements. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334111. The opportunity was posted on September 9, 2026, with a response deadline of September 15, 2026, at 2:00 PM. Performance is centered in Florida, and the primary point of contact for this requirement is Julide Alonso. The solicitation includes a brand name determination specifically favoring Panasonic hardware to meet the operational needs of the ACTS program.

Nawc Training Systems Division

POSTED

about 12 hours ago

DEADLINE

FMS Repair, QTY 1, NIIN 017054061

Solicitation # N0038326QF177

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed for the procurement of one digital computer, part number 344A050-502 and NSN 7R 7021 017054061, to satisfy a Foreign Military Sales requirement. This procurement is categorized under NAICS code 334111 and FSC 7B22. The government has determined that Lockheed is the only responsible source capable of satisfying the requirement because the government does not own the necessary data or drawings to purchase the part from other sources. The acquisition will be conducted under the provisions and procedures of FAR Part 15, and it is not designated as a Total Small Business Set-Aside. While the government intends to negotiate with a single source, all interested organizations may submit capability statements or quotations within 45 days of the synopsis to be considered for a potential competitive procurement. Electronic procedures will be used for the solicitation via NECO, and all inquiries should be directed to the primary point of contact via email.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Keysight FieldFox Analyzers

Solicitation # N6660426Q0319

The Department of Defense, specifically the Nuwc Division Newport, is soliciting quotations for Keysight brand FieldFox Analyzers under solicitation number N66604-26-Q-0319. This is a brand name requirement for commercial products or services, and this announcement serves as the sole solicitation for the procurement. The opportunity is designated as a total small business set aside under NAICS code 541519. Interested parties must submit their responses by the deadline of September 15, 2026. The primary point of contact for this requirement is Franklin Patton.

Nuwc Division Newport

POSTED

about 12 hours ago

DEADLINE

in about 18 hours

S207 - Saginaw VAMC Integrated Pest Management

Solicitation # 36C25026Q1005

The Network 10 Contracting Office for the Department of Veterans Affairs is seeking a firm fixed price purchase order for Integrated Pest Management services at the Aleda E. Lutz Department of Veterans Affairs Medical Center in Saginaw, Michigan. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561710 for extermination and pest control services. The solicitation is expected to be publicized on or about September 16, 2026, and will be available exclusively through the System for Award Management website. All interested parties must be registered and active in SAM to submit a quote, as faxed bid packages will not be accepted. This procurement will be conducted in accordance with FAR Part 12 procedures.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Project No. 539-24-101 - Cx Replace Failing Electrical Equipment.

Solicitation # 36C25027R0006

Project No. 539-24-101, titled Cx Replace Failing Electrical Equipment, is a presolicitation opportunity issued by the Department of Veterans Affairs under solicitation number 36C25027R0006. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541330. The work is to be performed in Cincinnati, Ohio, with the contracting office located in Dayton, Ohio. The solicitation was posted on September 9, 2026, and the deadline for responses is September 23, 2026, at 2:00 PM. Interested parties should contact Luke A. Turner for further information regarding this requirement.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

Parking Garage Retractable Door Replacement

Solicitation # 36C25026Q0979

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting quotes for the replacement of all parking garage doors at the North Red parking structure located at the John D. Dingell VA Medical Center in Detroit, Michigan. This procurement is issued as a combined synopsis and request for quotes under solicitation number 36C25026Q0979, following streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 812930, which carries a small business size standard of 47 million dollars. Interested parties must submit their quotes by the deadline of September 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

15757 - Xact Metal 3D Printer Services

Solicitation # FA8227-26-Q-1106

FA8227 Afsc Ol H Pzim

POSTED

about 12 hours ago

DEADLINE