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AwardTape / Contracts / W912DY-25-F-0154

W912DY-25-F-0154: $250K Department of the Army Award to Iron Bow Technologies, LLC

Zipit software licensing. Contracting activity: W2V6 USA ENG SPT CTR HUNTSVIL. Estimated completion: 2027-04-30.

$250K contract action / $250K cumulative ceiling / COMPETITION NOT STATED / 2027-04-30 completion / W912DY W2V6 USA ENG SPT CTR HUNTSVIL

1. Contract Summary & Primary Sources

Contract Number (PIID) W912DY-25-F-0154 (unhyphenated: W912DY25F0154) · Parent Vehicle: NNG15SC41B
Prime Contractor (Awardee) Iron Bow Technologies, LLC (Washington)
FY2024-FY2026 Federal Defense Portfolio: $867.2M obligated across 631 contracts
Obligated Amount $250,476
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $250,476
USAspending / FPDS Obligation History Base Record Obligated: $250,476 (signed 2025-05-01, latest FPDS action 2026-04-29) · 15 Issued Delivery/Task Order(s) totaling $305,370,754
Awarding Branch / Agency Department of the Army
Contracting Command & DoDAAC W912DY: W2V6 USA ENG SPT CTR HUNTSVIL
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Washington
Estimated Completion Date 2027-04-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W912DY25F0154)

Zipit software licensing

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 2027-04-30
  • Requirement Scope: Zipit software licensing
  • Federal Supply Class: PSC 7K20 (It And Telecom - Storage Products (Hardware And Perpetual License Software))
  • BD Action: Reference Prime Contract W912DY-25-F-0154 when contacting Iron Bow Technologies, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912DY-25-F-0154 (15 shown, $305.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA872623F0005 $149.7M Iron Bow Technologies, LLC 2022-12-20 / 2026-05-27 2027-12-21 Theater deployable communications- agile communications package
HC108421F0168 $124.7M Iron Bow Technologies, LLC 2021-07-01 / 2025-11-18 2026-04-23 Ea bundle
FA872624FB104 $14.8M Iron Bow Technologies, LLC 2024-09-23 / 2026-02-09 2025-12-30 Theater deployable communications colorless core voice total value of delivery order: $14,840,592.00
FA872624FB008 $8.4M Iron Bow Technologies, LLC 2023-12-21 / 2026-02-11 2028-09-30 Theater deployable communications (tdc) deployable joint worldwide intelligence communication systems (djwics)
HT001522F0006 $1.5M Iron Bow Technologies, LLC 2021-10-28 / 2025-12-10 2026-10-27 Clinical decision support tool
HC102824F0161 $1.0M Iron Bow Technologies, LLC 2024-01-22 / 2024-01-22 2024-02-21 Dell, inc
HC102824F0070 $902K Iron Bow Technologies, LLC 2023-12-07 / 2023-12-07 2024-01-21 Dell docking stations
HC102824F0508 $835K Iron Bow Technologies, LLC 2024-04-23 / 2024-04-23 2024-07-22 Tempest room kit
HC102824F0957 $833K Iron Bow Technologies, LLC 2024-08-06 / 2024-08-06 2024-09-05 Dell laptop
HC101924F0057 $801K Iron Bow Technologies, LLC 2024-09-17 / 2025-09-03 2029-09-29 Entw on premises calling - base year
FA822824F0023 $587K Iron Bow Technologies, LLC 2024-07-10 / 2024-07-10 2024-07-03 To purchase an item peculiar to one manufacture, a brand-name procurement of cisco network switches is needed to support the 309th software engineering group (309 sweg) to maintain and expand the software engineering research. delivery is ...
HC102824F0727 $500K Iron Bow Technologies, LLC 2024-06-24 / 2025-04-24 2029-07-24 Noname security
HC102824F0056 $257K Iron Bow Technologies, LLC 2023-12-06 / 2023-12-06 2024-01-20 Lg 24" taa compliant fhd ips monitors
FA448424FG960 $243K Iron Bow Technologies, LLC 2024-09-12 / 2024-09-12 2025-03-12 Svtc equipment for the 621st at jb-mdl new jersey
W50S8U25FA032 $234K Iron Bow Technologies, LLC 2025-03-03 / 2025-03-03 2025-08-26 Communication flyaway kit - a self-contained network equipment suite capable of rapid deployment worldwide with a small logistics profile
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 W912DY-25-F-0154.

Recent Contract Actions from Buying Office W912DY (W2V6 USA ENG SPT CTR HUNTSVIL)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-25 W912DY-26-C-A034 Pond Constructors $12.6M Jan 1, 2031 Pond Constructors wins $12.6M contract for preventive and corrective maintenance on capitalized petroleum facilities. U.S. Army Corps of Eng...
2026-09-23 W912DY-26-C-A065 - $10.7M Mar 24, 2032 Steele's Garage Door Repair wins $10.7M contract for non-personal facilities maintenance and services. U.S. Army Corps of Engineers' Enginee...
2026-09-04 W912DY-26-F-A355 Allsteel $10.4M May 7, 2027 Allsteel wins $10.4M contract for administrative office furniture, including panel systems, wood furniture, fixtures and equipment. U.S. Arm...
2026-08-26 W912DY-26-D-A038 AECOM Technical Services $30.7M Aug 25, 2031 AECOM Technical Services wins $30.7M contract for maintenance and support of the Remedial Action Cost Engineering and Requirements. U.S. Arm...
2026-08-12 W912DY-26-F-A067 - $0 - Correction to an earlier M.C Dean award. .
2026-08-10 W912DY-26-F-A067 M.C Dean $92.4M Aug 4, 2026 M.C Dean wins $92.4M contract. U.S. Army Corps of Engineers' Engineering and Support Center work through Aug 4, 2026.
2026-08-04 W912DY-26-D-A035 C.H. Guernsey & $48.1M Jul 31, 2031 C.H. Guernsey & wins $48.1M contract for Army Utility Program policy assistance, program management support, utility system evaluations. U.S...
2026-06-29 W912DY-26-C-A031 Pond Constructors $16.0M Jun 29, 2030 Pond Constructors wins $16.0M contract for preventive and corrective maintenance. U.S. Army Corps of Engineers' Engineering and Support Cent...

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.
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Pre-Filled FOIA Request Letter for W912DY-25-F-0154

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