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: storage · W81XWH21F0342

W81XWH21F0342: $0 delivery order to Iron Bow Technologies, LLC

Iron Bow Technologies, LLC holds a delivery order from Defense Health Agency with $0 obligated since Oct 2023 and $15K obligated over its life, against a ceiling of $15K. Latest action Mar 21, 2024.

Dell 7760

PIIDW81XWH21F0342
Typedelivery order
Parent awardW52P1J19D0052
CompanyIron Bow Technologies, LLC
AgencyDefense Health Agency
Contracting officeARMY MED RES ACQ ACTIVITY
CategoryIT and telecom · IT products: storage
PSC7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS334111 ELECTRONIC COMPUTER MANUFACTURING
Obligated since Oct 2023$0
Total obligated (lifetime)$15K
Ceiling (base and all options)$15K
Base dateSep 16, 2021
Latest actionMar 21, 2024
End dateNov 16, 2021
Actions since Oct 20231
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.

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