Federal award

$122,936.19 DOT delivery order to Iron Bow Technologies, LLC

Award ID 697DCK26F01040 | Action date Sep 12, 2026 | NAICS 334111 | PSC 7C20

Department of Transportation recorded a $122,936.19 delivery order to Iron Bow Technologies, LLC on Sep 12, 2026. The source record describes the award as "DELL PRO MAX TOWER T2". GovSpendTrail links this record to its public USAspending.gov record for verification.

Award parties

Awarding agency
Department of Transportation
Funding agency
Department of Transportation
Recipient UEI
Q2M4FYALZJ89
Subaward records
No linked subaward records are currently shown for this award.

Classification and identifiers

Award ID
697DCK26F01040
Award type
delivery order
Description
DELL PRO MAX TOWER T2
NAICS
334111
PSC
7C20

Record summary

Source-backed summary

A delivery order was awarded to IRON BOW TECHNOLOGIES, LLC for “DELL PRO MAX TOWER T2” under a Department of Transportation acquisition action dated Sep 12, 2026. The record lists NAICS 334111 and PSC 7C20, with a current award amount of 122,936.19. No linked subaward records are currently shown.

Delivery order scope

Award type is DELIVERY ORDER; description is “DELL PRO MAX TOWER T2.”

Action date and value

Action date is Sep 12, 2026, with a current award amount of 122,936.19.

NAICS and PSC

The record assigns NAICS 334111 and PSC 7C20 to this delivery order.

Record gaps

  • Total obligation is not available in this record.
  • Period end date is not available in this record.
  • Place of performance details are not available in this record.
  • Awarding/funding office codes are not available in this record (only agency names are shown).
  • Award ID and official award identifier fields are not available in this record (not shown in the provided facts).

Record verification

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Source system
USAspending.gov
Last refreshed
Sep 14, 2026, 06:15 UTC