Federal Contractor

IRON BOW TECHNOLOGIES, LLC Federal Contract Obligations (Last 5 Years)

Federal procurement profile for IRON BOW TECHNOLOGIES, LLC (CAGE 55RC1, UEI Q2M4FYALZJ89) covering obligations and award activity over the last 5 years.

IRON BOW TECHNOLOGIES, LLC recorded $2.93 billion in obligated federal awards across 6,074 actions in the last 5 years, with an average action value of $481,691.99. Activity was concentrated in the Department of Veterans Affairs, DISA, and the Department of the Army, with the largest spend in electronic computer manufacturing and other computer related services.

Generated at 03/21/2026

Analysis period: Last 5 years

Totals reflect the selected 5-year analysis window and may include multiple award actions, modifications, and obligations across agencies and NAICS codes.

CAGE Code
55RC1
UEI
Q2M4FYALZJ89
Total Obligated
2.93 billion
2,925,797,194.09
Award Actions
6,074
Average Action Value
481,691.99

About IRON BOW TECHNOLOGIES, LLC federal contract activity

IRON BOW TECHNOLOGIES, LLC (CAGE 55RC1, UEI Q2M4FYALZJ89) recorded 2.93 billion in obligated federal awards across 6,074 actions over the last 5 years, for an average award value of 481,691.99. The profile indicates sustained activity at scale, with obligations concentrated in IT hardware, software, and related services.

Agency mix and customer concentration

The Department of Veterans Affairs is the largest customer by obligation at 1.16 billion across 865 awards, followed by DISA at 757.73 million across 306 awards. The Department of the Army, Department of the Air Force, and FAA round out the top five, showing a customer base spanning civilian, defense, and aviation agencies. Award volume is especially high at the Army and FAA, while obligation value is more concentrated in VA and DISA.

Industry profile based on NAICS activity

The award base is dominated by NAICS 334111 Electronic Computer Manufacturing at 1.51 billion and NAICS 541519 Other Computer Related Services at 1.00 billion, together accounting for the bulk of obligations. Additional activity appears in computer systems design, computer facilities management, and software publishing, reinforcing a portfolio centered on integrated IT infrastructure and support. The distribution suggests both product supply and service delivery roles within the vendor’s federal work.

Annual contract trend over the analysis window

Annual obligations peaked in 2024 at 751.18 million after 659.70 million in 2023 and 656.16 million in 2022, before declining to 357.66 million in 2025 to date. Award counts were highest in 2021 at 1,524 and generally remained above 1,100 through 2024, indicating broad transaction volume even as obligation levels varied. Overall, the five-year pattern shows a strong mid-period run-up followed by a more moderate current-year pace.

How to interpret this page

This summary is based on FPDS award records associated with CAGE 55RC1 and UEI Q2M4FYALZJ89 for the last 5 years. Obligated amounts, award counts, and NAICS/agency groupings are aggregated from reported contract actions; totals reflect recorded obligations, not estimated pipeline value. Analysis should be interpreted as a snapshot of federal procurement activity for the specified window.

Top Agencies

SELECT
    agency_id,
    agency_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__purchaserInformation__contractingOfficeAgencyID AS agency_id,
        anyHeavy(content__award__purchaserInformation__contractingOfficeAgencyID__name) AS agency_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '55RC1'
        AND content__award__purchaserInformation__contractingOfficeAgencyID IS NOT NULL
        AND content__award__purchaserInformation__contractingOfficeAgencyID != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY agency_id
)
ORDER BY total_obligated DESC
LIMIT 10
Agency ID Agency Name Total Obligated Readable Award Actions
3600 VETERANS AFFAIRS, DEPARTMENT OF 1,157,751,898.76 1.16 billion 865
97AK DEFENSE INFORMATION SYSTEMS AGENCY (DISA) 757,729,932.41 757.73 million 306
2100 DEPT OF THE ARMY 488,411,511.34 488.41 million 1,784
5700 DEPT OF THE AIR FORCE 213,566,661.04 213.57 million 377
6920 FEDERAL AVIATION ADMINISTRATION 170,026,093.17 170.03 million 1,583
1605 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT 25,429,424.02 25.43 million 16
4732 FEDERAL ACQUISITION SERVICE 15,751,590.46 15.75 million 16
1900 STATE, DEPARTMENT OF 13,365,752.71 13.37 million 421
7529 NATIONAL INSTITUTES OF HEALTH 12,913,846.86 12.91 million 50
1501 OFFICES, BOARDS AND DIVISIONS 12,280,299.64 12.28 million 41

Insight

Over the last 5 years, IRON BOW TECHNOLOGIES, LLC has obligated $2.93 billion across 6,074 awards, with spending concentrated primarily in a small set of agencies. The Department of Veterans Affairs is the largest obligating agency at $1.16 billion, followed by DISA at $757.73 million and the Department of the Army at $488.41 million, together accounting for most of the vendor’s obligated value in this period. Award activity is more distributed than dollars, with the Department of the Army and Federal Aviation Administration recording relatively high award counts, indicating recurring lower-value transactions alongside larger agency obligations.

Top NAICS

SELECT
    naics_code,
    naics_name,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        content__award__productOrServiceInformation__principalNAICSCode AS naics_code,
        anyHeavy(content__award__productOrServiceInformation__principalNAICSCode__description) AS naics_name,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '55RC1'
        AND content__award__productOrServiceInformation__principalNAICSCode IS NOT NULL
        AND content__award__productOrServiceInformation__principalNAICSCode != ''
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY naics_code
)
ORDER BY total_obligated DESC
LIMIT 10
NAICS Code Description Total Obligated Readable Award Actions
334111 ELECTRONIC COMPUTER MANUFACTURING 1,506,213,302.91 1.51 billion 4,310
541519 OTHER COMPUTER RELATED SERVICES 1,004,160,908.41 1.00 billion 889
541512 COMPUTER SYSTEMS DESIGN SERVICES 207,230,889.55 207.23 million 46
541513 COMPUTER FACILITIES MANAGEMENT SERVICES 106,201,586.44 106.20 million 3
511210 SOFTWARE PUBLISHERS 71,125,009.29 71.13 million 158
423690 OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS 10,395,805.16 10.40 million 296
334210 TELEPHONE APPARATUS MANUFACTURING 9,616,473.46 9.62 million 48
423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS 3,482,611.85 3.48 million 85
334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING 1,793,992.70 1.79 million 10
517911 TELECOMMUNICATIONS RESELLERS 1,145,344.87 1.15 million 45

Insight

IRON BOW TECHNOLOGIES, LLC’s obligations over the last 5 years are highly concentrated in two NAICS codes: 334111 (Electronic Computer Manufacturing) and 541519 (Other Computer Related Services), which together account for about $2.51 billion of the $2.93 billion total, or roughly 86% of obligated dollars. Award volume is also concentrated, with 4,310 awards in 334111 and 889 in 541519 out of 6,074 total awards, indicating a large number of comparatively smaller actions in the primary categories. The remaining obligations are distributed across several IT-related NAICS codes, but none approach the scale of the top two, and 541513 and 541512 represent the next largest dollar concentrations at $106.2 million and $207.2 million, respectively.

Annual Trend

SELECT
    year,
    total_obligated,
    award_count,
    formatReadableQuantity(total_obligated) AS total_obligated_readable
FROM
(
    SELECT
        toYear(parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate)) AS year,
        sum(content__award__dollarValues__obligatedAmount) AS total_obligated,
        count() AS award_count
    FROM fpds.data
    WHERE
        contract_type = 1
        AND content__award__vendor__vendorSiteDetails__entityIdentifiers__cageCode = '55RC1'
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) >= toStartOfYear(now()) - INTERVAL 5 YEAR
        AND parseDateTimeBestEffortOrNull(content__award__relevantContractDates__signedDate) < toStartOfYear(now())
    GROUP BY year
)
ORDER BY year DESC
Year Total Obligated Readable Award Actions
2025 357,661,936.02 357.66 million 729
2024 751,179,450.81 751.18 million 1,129
2023 659,704,712.46 659.70 million 1,359
2022 656,158,010.67 656.16 million 1,333
2021 501,093,084.13 501.09 million 1,524

Insight

IRON BOW TECHNOLOGIES, LLC (CAGE 55RC1) received $2.93 billion across 6,074 awards over the last 5 years, with an average award value of $481,691.99. Obligations increased from $501.09 million in 2021 to a peak of $751.18 million in 2024, then declined to $357.66 million in 2025. Award volume was highest in 2021 at 1,524 awards and generally decreased thereafter, indicating a shift toward fewer awards with higher dollar concentration in 2024.

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