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VETERAN TECHNOLOGY PARTNERS II LLC
CHICAGO, IL, 60654
UnclaimedClaim this profile (free)
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Emergency Management Agency | UFR DISASTER RESPONSE SECTION FEMA ENTERPRISE NETWORK | HSHQDC13D00018USAspending | $901,726 | Sep 29, 2025 | Sep 25, 2020 – Oct 25, 2020 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | CISCO HARDWARE MAINTENANCE | HSHQDC13D00018USAspending | $5,648,034 | Sep 6, 2024 | Jun 14, 2016 – May 7, 2017 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | BOC 3177 - CISCO NETWORK AS 5506 AND CATALYST 3560 | HSHQDC13D00018USAspending | $305,925 | Oct 17, 2023 | Oct 11, 2017 – Jan 7, 2020 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | CISCO ASA5506 FIREPOWER IPS, AMP AND URL 5 YEAR SU | HSHQDC13D00018USAspending | $355,250 | Sep 27, 2023 | Oct 18, 2017 – Oct 12, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | C1-WS3850-48U/K9 CISCO ONE CATALYST 3850 48 PORT U | HSHQDC13D00018USAspending | $435,095 | Aug 14, 2023 | Nov 28, 2017 – Dec 24, 2017 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | ENTERPRISE VOICE MODERNIZATION | HSHQDC13D00018USAspending | $4,993,611 | Apr 28, 2023 | Aug 26, 2020 – Jan 15, 2022 |
| Prime | Department of Homeland Security Office of the Inspector General | IGF::OT::IGF FOR OTHER FUNCTIONS - MAINTENANCE AND SUPPORT OIG'S EXISTING CISCO EQUIPMENT. | HSHQDC13D00018USAspending | $504,360 | Apr 21, 2023 | Sep 25, 2018 – Sep 24, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | REDHAT SERVERS AND SOFTWARE | HSHQDC13D00018USAspending | $453,364 | Mar 13, 2023 | Sep 25, 2019 – Sep 24, 2020 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | RENEWAL OF SPLUNK MAINTENANCE AND SECURITY | HSHQDC13D00018USAspending | $525,882 | Feb 28, 2023 | Sep 10, 2020 – Sep 14, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY. DELIVERY ORDER TO PURCHASE THE CARBON BLACK MAINTENANCE. | HSHQDC13D00018USAspending | $274,695 | Jul 21, 2022 | Jul 11, 2017 – Jul 10, 2020 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | CROWDSTRIKE IS A SAAS (SOFTWARE AS A SERVICE) SOLUTION FOR ENDPOINT PROTECTION, THREAT INTELLIGENCE, AND RESPONSE. THE CROWDSTRIKE FALCON PLATFORM STOPS BREACHES BY PREVENTING AND RESPONDING TO BOTH MALWARE AND MALWARE-FREE ATTACKS. | HSHQDC13D00018USAspending | $2,785,765 | Jul 15, 2022 | Jan 29, 2021 – Jan 31, 2022 |
| Prime | Department of Homeland Security Office of Procurement Operations | THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PURCHASE CISCO EOL UPGRADES IN ACCORDANCE TO THE ATTACHED DELIVERY REQUIREMENTS. THE DELIVERY ORDER IS ISSUED AGAINST THE FIRST SOURCE II CONTRACT VEHICLE DO/TO HSHQDC-13-D-00018. ALL TERMS AND CON | HSHQDC13D00018USAspending | $348,578 | May 30, 2022 | Sep 3, 2020 – Aug 30, 2021 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | PURCHASE OF CISCO FLEXPOD RAM | HSHQDC13D00018USAspending | $348,607 | May 27, 2022 | Jul 28, 2020 – Aug 27, 2020 |
| Prime | Department of Homeland Security Office of Procurement Operations | IGF::OT::IGF FIREEYE NETWORK SECURITY APPLIANCES (NX | HSHQDC13D00018USAspending | $666,326 | Apr 22, 2022 | Sep 29, 2017 – Sep 28, 2020 |
| Prime | Department of Homeland Security U.S. Immigration and Customs Enforcement | MERAKI DEVICES AND SOFTWARE | HSHQDC13D00018USAspending | $469,970 | Mar 3, 2022 | Sep 18, 2020 – Sep 29, 2021 |
| Prime | Department of Homeland Security Office of Procurement Operations | MAINTENANCE/RENEWAL OF CISCO, F5 AND NETSCOUT | HSHQDC13D00018USAspending | $790,386 | Feb 25, 2022 | Nov 1, 2020 – Oct 31, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ENTS - EAST TEXAS SWITCH REPLACEMENT PROJECT. | HSHQDC13D00018USAspending | $967,269 | Feb 1, 2022 | Sep 29, 2017 – Sep 28, 2018 |
| Prime | Department of Homeland Security Office of the Inspector General | IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE ADDITIONAL HARDWARE TO UPGRADE THE OIG'S EXISTING IT INFRASTRUCTURE AND NETWORK DEVICES. | HSHQDC13D00018USAspending | $278,031 | Jan 10, 2022 | Sep 20, 2017 – Jan 10, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | BODY WORN CAMERA (BWC) SITES SWITCH REPLACEMENT FOR CBP OIT ENTERPRISE NETWORKS AND TECHNOLOGY SUPPORT (ENTS) DIVISION. | HSHQDC13D00018USAspending | $759,454 | Nov 15, 2021 | Sep 28, 2017 – Oct 30, 2017 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.