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
AwardTape

AwardTape · Defense awards · IT and telecom · IT products: compute · W15P7T25F0037

W15P7T25F0037: $254K delivery order to Iron Bow Technologies, LLC

Iron Bow Technologies, LLC holds a delivery order from Department of the Army with $254K obligated since Oct 2023, against a ceiling of $254K. Latest action Jun 4, 2025.

The purpose of this to award a delivery order for dell laptops, docking stations & tablets.

PIIDW15P7T25F0037
Typedelivery order
Parent awardW52P1J19D0052
CompanyIron Bow Technologies, LLC
AgencyDepartment of the Army
Contracting officeW6QK ACC-APG
CategoryIT and telecom · IT products: compute
PSC7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS334111 ELECTRONIC COMPUTER MANUFACTURING
Obligated since Oct 2023$254K
Total obligated (lifetime)$254K
Ceiling (base and all options)$254K
Base dateFeb 3, 2025
Latest actionJun 4, 2025
End dateMar 20, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
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.

7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.

Start free trial