AwardTape / Contracts / 47QTCA-21-A-001J
47QTCA-21-A-001J: $2.6M Department of the Air Force Award to Iron Bow Technologies, LLC
This order is to procure end point machines/thin clients consoles required for the initial stand-up and ato of the new classified network, icenet.. Contracting activity: FA8204 AFNWC PZBG. Estimated completion: 2026-07-03.
$2.6M contract action / $2.6M cumulative ceiling / COMPETITION NOT STATED / 2026-07-03 completion / 47QTCA FA8204 AFNWC PZBG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-21-A-001J (unhyphenated: 47QTCA21A001J) |
|---|---|
| Prime Contractor (Awardee) |
Iron Bow Technologies, LLC
(Utah)
FY2024-FY2026 Federal Defense Portfolio: $867.2M obligated across 631 contracts
|
| Obligated Amount | $2,605,698 ($2.6M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,605,698 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,605,698 (signed 2026-06-03, latest FPDS action 2026-06-03) · 15 Issued Delivery/Task Order(s) totaling $7,884,727 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QTCA: FA8204 AFNWC PZBG |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Utah |
| Estimated Completion Date | 2026-07-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA820426FB007)
This order is to procure end point machines/thin clients consoles required for the initial stand-up and ato of the new classified network, icenet.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Iron Bow Technologies, LLC
- Delivery Runway: Active through 2026-07-03
- Requirement Scope: This order is to procure end point machines/thin clients consoles required for the initial stand-up and ato of the new classified network, icenet.
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract 47QTCA-21-A-001J when contacting Iron Bow Technologies, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (FA8204 AFNWC PZBG)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-21-A-001J (15 shown, $7.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA820125F0104 | $1.2M | Iron Bow Technologies, LLC | 2025-03-21 / 2025-03-21 | 2025-05-21 | Purchase of switch equipment. |
| FA820125F0144 | $1.2M | Iron Bow Technologies, LLC | 2025-05-12 / 2025-09-19 | 2025-09-30 | Purchase of tech refresh and end of life switches iaw attached lom. partial deliveries of clins will not be accepted. |
| FA820124F0289 | $1.1M | Iron Bow Technologies, LLC | 2024-09-19 / 2024-10-02 | 2025-09-19 | The purpose of this requirement is to provide cisco switches for the afnwc. |
| W9133L24FA056 | $858K | Iron Bow Technologies, LLC | 2024-09-29 / 2024-09-29 | 2024-12-02 | 24-a6-022 network timing systems for ang servers |
| FA561324F0461 | $600K | Iron Bow Technologies, LLC | 2024-09-24 / 2024-09-24 | 2024-10-24 | Forescout license |
| FA820125F0102 | $536K | Iron Bow Technologies, LLC | 2025-04-02 / 2025-04-02 | 2025-06-01 | Gen6 wifi commodities |
| FA820124F0198 | $403K | Iron Bow Technologies, LLC | 2024-08-06 / 2024-09-06 | 2024-12-06 | The purpose of this requirement is to provide cisco switches for hill air force base. |
| W50S7125FA047 | $369K | Iron Bow Technologies, LLC | 2025-09-26 / 2025-09-26 | 2025-11-15 | Dell storage arrays for 132d cts (dtoc) |
| FA820126F0125 | $353K | Iron Bow Technologies, LLC | 2026-04-30 / 2026-04-30 | 2026-09-30 | The order is to procure a list of materials (lom) containing network switches that will replace obsolete devices that have gone end of sale (eos) and are no longer available, and will meet current security standards. |
| FA820126F0068 | $279K | Iron Bow Technologies, LLC | 2026-03-05 / 2026-03-05 | 2026-04-04 | Procure a list of materials (lom) containing network switches that will replace obsolete devices that have gone end of sale (eos) |
| FA820125F0306 | $213K | Iron Bow Technologies, LLC | 2025-08-26 / 2025-08-26 | 2025-09-30 | To purchase cisco switches and associated software iaw the attached list of materials. |
| W50S9824FA025 | $211K | Iron Bow Technologies, LLC | 2024-09-24 / 2024-09-24 | 2024-10-31 | 18 cisco catalyst 9300 |
| FA820124F0108 | $192K | Iron Bow Technologies, LLC | 2024-04-30 / 2024-06-06 | 2024-06-30 | April cisco switch buys |
| FA561324F0434 | $166K | Iron Bow Technologies, LLC | 2024-09-18 / 2024-09-18 | 2024-11-19 | Usafe-afafrica a6 dx80 lifecycle replacement as per attachment 1 - ib quote 410322-2 |
| W50S7824FA009 | $125K | Iron Bow Technologies, LLC | 2024-09-27 / 2024-09-27 | 2025-02-26 | For items under quoted by jessica tracy under number/version: 412145 / 1 and solicitation rfq1727909. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Iron Bow Technologies, LLC Supply Chain / Small Business Liaison referencing contract 47QTCA-21-A-001J.
Other Recent Department of War Awards to Iron Bow Technologies, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-25 | FA7000-26-C-0013 | Air Force | $15.1M | Jun 24, 2029 | Iron Bow Technologies wins $15.1M contract for United States Air Forces in Europe (USAFE) Software Defined-Wide Area Network with Air Force.... |
| 2026-04-23 | FA7000-26-C-0005 | Air Force | $100.0M | Apr 23, 2027 | Iron Bow Technologies wins $100.0M contract for software modernization support. 10th Contracting Squadron $100.0M obligated now work through... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for 47QTCA-21-A-001J (classified, intelligence or export-sensitive work description). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.