Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
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AwardTape · Defense awards · IT and telecom · IT products: end user · HC102824F0056

HC102824F0056: $257K delivery order to Iron Bow Technologies, LLC

Iron Bow Technologies, LLC holds a delivery order from Defense Information Systems Agency with $257K obligated since Oct 2023, against a ceiling of $257K. Latest action Dec 6, 2023.

Lg 24" taa compliant fhd ips monitors

PIIDHC102824F0056
Typedelivery order
Parent awardNNG15SC41B
CompanyIron Bow Technologies, LLC
AgencyDefense Information Systems Agency
Contracting officeIT CONTRACTING DIVISION - PL83
CategoryIT and telecom · IT products: end user
PSC7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
NAICS541519 OTHER COMPUTER RELATED SERVICES
Obligated since Oct 2023$257K
Total obligated (lifetime)$257K
Ceiling (base and all options)$257K
Base dateDec 6, 2023
Latest actionDec 6, 2023
End dateJan 20, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceME
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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