Information Technology Enterprise Solutions - 3 Hardware (ITES-3H)

Ended Master IDIQ Awarded

Federal agency
Awardees
17
Task orders
21,037
Obligated
$5,209,886,555

Vehicle facts

Opportunity
  • W52P1J11R0171 Solicitation number
Agency
Combined task order value
  • $5,187,238,699 Current, with exercised options
  • $5,446,758,985 Potential, with all options
Last date to order 100% complete
Shared ceiling
$5,000,000,000.00 Less than its task orders have obligated

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Army Materiel Command is procuring commercial off-the-shelf hardware, video equipment, monitors, printers, scanners, and IT upgrades under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) Master IDIQ, established February 22, 2016, with a shared ceiling of $5 billion and a last date to order of February 21, 2021.

The vehicle is closed to new orders. Ordering stopped five years ago, though a small volume of task orders continues to execute against existing awards. The most recent task order was issued on September 29, 2026, but annual ordering velocity has collapsed: from 1,713 orders in 2022 to only 9 orders in 2026 year-to-date through early October. The successor vehicle, Information Technology Enterprise Solutions 4 - Hardware, was awarded September 19, 2025, and is the active contract vehicle for new Army hardware procurement going forward.

Roughly 10,000 task orders have been issued under ITES-3H. The combined task-order potential value stands at $5.42 billion, with $5.12 billion (94 percent) obligated. Outstanding mega-orders include a $16.6 million ceiling for an ERDC standalone HPC system (Phoenix II) and multi-million-dollar orders for storage systems, network infrastructure, and data center refresh work. Typical individual task orders range from $10,000 to $500,000, though many fall well below $100,000 for commodity hardware and supplies.

Competition is concentrated among five prime contractors accounting for roughly 115 percent of task-order count (indicating orders may reference multiple primes). World Wide Technology leads with 3,461 orders and $1.02 billion combined potential value; Iron Bow Technologies follows with 2,521 orders and $714.9 million; CDW Government holds 1,918 orders and $598.9 million. These three primes hold about 57 percent of combined potential value across the vehicle. The remaining awardees—including Wildflower International, Government Acquisitions Inc., Dynamic Systems Inc., and CACI IDT—serve smaller slices of demand.

Funding is heavily Army-centric. The Department of the Army Cyber Command, primary Army customer, placed 1,804 orders worth $616.4 million. The broader Department of the Army placed 1,497 orders worth $312.2 million. Army Training and Doctrine Command, Army Materiel Command Research Development and Engineering Command, and Army Headquarters Office of the Chief of Staff round out the top five customers. Collectively, the top five Army commands account for about 61 percent of task-order activity.

The vehicle operates primarily unrestricted. Roughly 179 percent of orders carry no set-aside designation (indicating multiple classifications per order). Total small business accounts for about 31 percent of orders. Set-asides for HUBZone, service-disabled veteran-owned small business, and women-owned small business are minimal in frequency.

Awarded task orders reflect broad hardware and infrastructure scope: desktop and laptop computers, network switches (Cisco, Juniper), storage area networks (NetApp, Dell EMC, HPE), servers, printers and multifunction devices, security appliances (Palo Alto, Checkpoint), power supplies, video teleconference systems, and maintenance renewals for established infrastructure. Audio-visual and conference room upgrades are frequent. The vehicle has supported cloud infrastructure, hybrid Azure solutions, and specialized systems such as ruggedized tablets and aerial camera systems for military operations.

Description

The ITES-3H Master IDIQ supports the Army's requirements for commercial, off-the-shelf hardware. Also will cover related products, such as video equipment, monitors, printers, scanners and IT upgrades.

IDV awards

Show all 17

Latest task orders

Task order Awardee Awarding agency Obligated Last action
NY ARNG MFD fleet lease. W912PQ25FA012 Microtechnologies LLC New York National Guard (ARNG) $811,506
Multifunction devices (COPIERS/PRINTER/SCANNER) for the corpus christi army… W912NW24F0038 Microtechnologies LLC RSA $1,330,458
This is a procurement of exagrid maintenance services, which includes… W91ZLK25FA046 CDW Government LLC APG $79,558
Netapp disk shelf all flash fabric-attached storage FAS support renewal W519TC25F0285 Trace3 Government, LLC Army $653,456
This requirement is for the procurement of unified storage lifecycle… W519TC24F0424 World Wide Technology LLC Army $269,447
NSS internal communications system annual maintenance support W9124P23F1018 Iron Bow Technologies, LLC RSA $304,217
IWR RMC printer lease and maintenance. Base and 2 one-year options. Quantity of… W912HQ25F0153 Government Acquisitions LLC HECSA $34,059
This is an order for the procurement of foundry network equipment southeast… W15QKN23F0694 World Wide Technology LLC PICA $527,898
Pure storage capacity expansion W519TC25F0330 World Wide Technology LLC Army $383,458
MVP - equipment solutions W912EQ24F0073 Affigent, LLC ENDIST Memphis (USACE) $946,453
MVR - equipment solutions W912EQ24F0074 Affigent, LLC ENDIST Memphis (USACE) $2,424,546
MCA-2 combined stakeholder backend W9124924F0229 World Wide Technology LLC MICC Fort Gordon $3,258,744
Supply/services: color copier lease W912LA23F0020 Government Acquisitions LLC California National Guard (ARNG) $340,780
VTC upgrade - six rooms W91ZLK21F0257 Iron Bow Technologies, LLC APG $680,218
Program executive office enterprise information system product lead… W519TC25F0360 World Wide Technology LLC Army $533,572
Purchase order is to provide color duplicator services and support for a… W91SMC25FA007 Microtechnologies LLC Illinois National Guard (ARNG) $118,427
Unified storage lifecycle replacements FT bragg NC flexible, manageable, and… W519TC25F0362 World Wide Technology LLC Army $361,251
Multi-function device lease W9124224F0067 Microtechnologies LLC North Carolina National Guard (ARNG) $1,684,967
Fort johnson printer maintenance W9126G25F0204 Microtechnologies LLC ENDIST Fort Worth (USACE) $12,604
Rccto printers for RSA and NCR W50RAJ25F0013 Affigent, LLC Army $254,614
Netapp software maintenance and support HT942524F0133 Trace3 Government, LLC DHA $318,395
Base year - lease of printers W91QV122F0429 Microtechnologies LLC MICC Fort Belvoir $53,953
Managed printer service (base year) W912EQ24F0027 Affigent, LLC ENDIST Memphis (USACE) $216,129
Engineering & construction division W912HY25F0032 Microtechnologies LLC ENDIST Galveston (USACE) $471,859
Usacbrns copier lease W911S721F3030 Government Acquisitions LLC MICC Fort Leonard Wood $397,141
Show 15 more

Latest 25 of 21,037 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 World Wide Technology LLC $1,031,454,285 20%
2 Iron Bow Technologies, LLC $691,701,029 13%
3 CDW Government LLC $600,058,882 12%
4 Caci Idt, LLC $351,568,485 7%
5 Dynamic Systems Inc. $341,205,242 7%
6 Government Acquisitions LLC $323,083,934 6%
7 Dell Federal Systems L.P $305,402,024 6%
8 Wildflower International, LTD. $303,666,620 6%
9 Affigent, LLC $301,335,419 6%
10 Trace3 Government, LLC $246,407,203 5%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $4,917,875,781 94%
2 Defense Health Agency $85,400,266 2%
3 Department of Homeland Security $72,279,776 1%
4 Department of the Navy $41,153,824 1%
5 Air Force $32,596,473 1%
6 Defense Threat Reduction Agency $16,025,442 <1%
7 Defense Finance and Accounting Service $9,638,648 <1%
8 Defense Commissary Agency $8,740,627 <1%
9 Defense Contract Management Agency $7,129,084 <1%
10 US Special Operations Command $6,454,431 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $146,686,616
FY2025 $362,636,002
FY2024 $441,463,824
FY2023 $444,848,680
FY2022 $455,197,378
FY2021 $532,076,954
FY2020 $667,919,514
FY2019 $659,094,560
FY2018 $650,901,997
FY2017 $537,283,577
FY2016 $314,714,983
Show all 11

Quick answers

What is the ITES-3H contract vehicle?

Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Joint Munitions Command (Army Materiel Command), awarded on February 22, 2016.

Which companies hold ITES-3H?

17 companies hold ITES-3H's IDV awards, one each. The latest went to Affigent, LLC on February 22, 2016. The awardees whose task orders obligated the most are World Wide Technology LLC, Iron Bow Technologies, LLC and CDW Government LLC.

How much has been spent through ITES-3H?

21,037 task orders have been placed under ITES-3H, obligating $5,209,886,555. Their combined current value, with exercised options, is $5,187,238,699.

What is the shared ceiling of ITES-3H?

The shared ceiling listed for ITES-3H, $5,000,000,000, is less than its task orders have obligated.

Which agencies use ITES-3H the most?

The departments whose task orders under ITES-3H obligated the most are Department of the Army ($4,917,875,781), Defense Health Agency ($85,400,266) and Department of Homeland Security ($72,279,776).

How much was obligated through ITES-3H in fiscal year 2025?

Task orders under ITES-3H obligated $362,636,002 in fiscal year 2025.

What came before and after ITES-3H?

It was followed by Information Technology Enterprise Solutions 4 - Hardware (ITES-4H).

On GovTribe

See this vehicle's full record

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