I3 Federal LLC
UEI T8BVM29MEWU5 · VA · subsidiary of I3 Federal LLC · SAM.gov record ↗
$132.9M
FY2025 obligations
55
Contract awards
May 1, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$113.4M
- Department Of Veterans Affairs$14.6M
- Department Of Defense$2.9M
- Department Of Commerce$898K
- Department Of Transportation$891K
- Department Of The Interior$59K
- Department Of Homeland Security$57K
- Department Of The Treasury$41K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6600125F0754 ↗ | RECORDED FUTURE LICENSE SUBSCRIPTIONS | Department Of The Navy | 541519 | $2.0M | Aug 1, 2025 | Jul 30, 2026 |
| 36C24922P0820 ↗ | PCARE SOFTWARE | Department Of Veterans Affairs | 541519 | $47K | Aug 3, 2022 | Aug 14, 2026 |
| 1331L522F13500618 ↗ | EXERCISE OY 3. | Office Of The Secretary | 541519 | $129K | Sep 23, 2022 | Sep 7, 2026 |
| 20341125F00051 ↗ | APC SMART UPS REFRESH | Bureau Of The Fiscal Service | 541519 | $41K | Sep 19, 2025 | Sep 19, 2026 |
| 75D30122F15723 ↗ | DCIPHER ECOSYSTEM | Centers For Disease Control And Prevention | 541519 | $113.4M | Sep 30, 2022 | Sep 29, 2026 |
| 1331L523F13500227 ↗ | AGILE SUPPORT SERVICES OY2 | Office Of The Secretary | 541519 | $769K | Mar 15, 2023 | Nov 1, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75D30122F15723 ↗ | DCIPHER ECOSYSTEM | Centers For Disease Control And Prevention | 541519 | $113.4M | Sep 30, 2022 | Sep 29, 2026 |
| 36C10B24F0131 ↗ | NO COST MODIFICATION. APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. | Department Of Veterans Affairs | 541519 | $8.8M | May 6, 2024 | May 5, 2026 |
| N6600125F0754 ↗ | RECORDED FUTURE LICENSE SUBSCRIPTIONS | Department Of The Navy | 541519 | $2.0M | Aug 1, 2025 | Jul 30, 2026 |
| 36C10G25K0272 ↗ | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH, 2025 | Department Of Veterans Affairs | 339113 | $1.6M | Mar 1, 2025 | Mar 31, 2025 |
| 36C10G25K0139 ↗ | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY 2025 | Department Of Veterans Affairs | 339113 | $945K | Jan 1, 2025 | Jan 31, 2025 |
| 1331L523F13500227 ↗ | AGILE SUPPORT SERVICES OY2 | Office Of The Secretary | 541519 | $769K | Mar 15, 2023 | Nov 1, 2027 |
| 36C10G25K0621 ↗ | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025 | Department Of Veterans Affairs | 339113 | $615K | Aug 1, 2025 | Aug 31, 2025 |
| 693KA923C00012 ↗ | MODIFICATION NUMBER 0002 IS BEING ISSUED TO EXERCISE OPTION PERIOD TWO IN ACCORDANCE WITH THE FAA ACQUISITION MANAGEMENT SYSTEM AMS CLAUSE 3.2.4-35. | Federal Aviation Administration | 518210 | $594K | Sep 11, 2023 | Jun 24, 2026 |
| 36C10G25K0218 ↗ | EXPRESS REPORT: NX ORDERS PLACED THROUGH FEBRUARY 2025 | Department Of Veterans Affairs | 339113 | $505K | Feb 1, 2025 | Feb 28, 2025 |
| FA303025F0024 ↗ | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) A 24-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM MH-012, MH-243, MH-244 TO B239, B240, B241 RESPECTIVELY. | Department Of The Air Force | 541519 | $428K | May 9, 2025 | Jan 9, 2026 |
| 36C10G25K0056 ↗ | EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 13 THOUGH DECEMBER 31, 2024 | Department Of Veterans Affairs | 339113 | $404K | Nov 13, 2024 | Dec 31, 2024 |
| 36C10G25K0433 ↗ | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 | Department Of Veterans Affairs | 339113 | $380K | May 1, 2025 | May 31, 2025 |
| 36C24825F0184 ↗ | AV TELECONFERENCING SYSTEMS | Department Of Veterans Affairs | 541519 | $362K | Jun 5, 2025 | Dec 31, 2025 |
| 692M1525F00065 ↗ | PALANTIR FOUNDRY PLATFORM CONFIGURED FOR EIM-DP PN# PT-EIM-DP-LCAP QUANTITY: 12 MANUFACTURE: PALANTIR | Federal Aviation Administration | 541519 | $297K | Jun 2, 2025 | Jun 1, 2026 |
| HC102825F0450 ↗ | FIBEROPTIC CABLES AND PATCH CORDS | Defense Information Systems Agency | 541519 | $213K | Apr 29, 2025 | Oct 29, 2025 |
| 36C10G25K0340 ↗ | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2025 | Department Of Veterans Affairs | 339113 | $190K | Apr 1, 2025 | Apr 30, 2025 |
| 36C24625F0285 ↗ | VIDEO TELECONFRENCING SYSTEMS | Department Of Veterans Affairs | 541519 | $152K | Sep 22, 2025 | Mar 21, 2026 |
| 36C24925P0560 ↗ | CAPSA ACSI MEDICAL CART AND ZEBRA FLAT WIRELESS SCANNER DOCKING STATION | Department Of Veterans Affairs | 339113 | $136K | Jun 4, 2025 | Aug 31, 2025 |
| 1331L522F13500618 ↗ | EXERCISE OY 3. | Office Of The Secretary | 541519 | $129K | Sep 23, 2022 | Sep 7, 2026 |
| 36C25725F0053 ↗ | E-WORKSTATION ON WHEELS | Department Of Veterans Affairs | 541519 | $121K | Mar 15, 2025 | Sep 15, 2025 |
| FA282325F0323 ↗ | COPPER TO FIBER INSTALLATION BUILDING 1310 | Department Of The Air Force | 541519 | $118K | Oct 6, 2025 | Feb 3, 2026 |
| 36C24425F0275 ↗ | CODE 2700 BARCODE SCANNERS | Department Of Veterans Affairs | 541519 | $114K | Mar 14, 2025 | May 12, 2025 |
| HC102825F1077 ↗ | APC SMART-UPS ON-LINE, 2200VA | Defense Information Systems Agency | 541519 | $60K | Aug 28, 2025 | Sep 25, 2025 |
| 70CTD025FR0000059 ↗ | CABLES AND CABLE INSTALLATION FOR THE AURUORA COLORADO DETENTION CENTER | U.S. Immigration And Customs Enforcement | 541519 | $57K | Aug 11, 2025 | Nov 14, 2025 |
| 36C10G25K0494 ↗ | EXPRESS REPORT: NX ORDERS PLACED DURING JUNE 2025 | Department Of Veterans Affairs | 339113 | $56K | Jun 1, 2025 | Jun 30, 2025 |