Federal Contractor Profile
3links Technologies, INC.
Federal contracting record: $79M obligated across 93 awards from 16 agencies, FY 2016–2026.
$79M
Total Obligated
93
Award Records
16
Agencies Served
25
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GKDSP7FWELX6
CAGE Code
50L10
Address
8701 GEORGIA AVE STE 705, SILVER SPRING, MD, 209103713
First Federal Award
Oct 29, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$32M
41.1% of total obligations
- Nuclear Regulatory Commission$14M
18.3% of total obligations
- Social Security Administration$14M
17.2% of total obligations
- Agency for International Development$6.9M
8.8% of total obligations
- Department of Agriculture$3.9M
5.0% of total obligations
- Department of Veterans Affairs$2.6M
3.2% of total obligations
- Department of the Treasury$1.5M
1.9% of total obligations
- Department of Homeland Security$1.4M
1.8% of total obligations
- Department of the Interior$1.2M
1.6% of total obligations
- Department of Justice$397K
0.5% of total obligations
Top NAICS Activity
- $20M
- $18M
- $18M
- $3.4M
- $2.6M
- $2.5M
- $2.4M
- $2.2M
- $2.0M
- $1.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $55K |
| Aug 6, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 541990 | NRCS ARIZONA REQUIRES A COMPREHENSIVE EVALUATION AND UPGRADE OF THE NETWORK CABLING INFRASTRUCTURE AT THE SOUTHWEST WATERSHED RESEARCH CENTER LABORATORY. | $80K |
| May 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) INFORMATION TECHNOLOGY BRANCH (ITB) AUDIO VISUAL (A/V) CONFERENCE ROOM MAINTENANCE SUPPORT SERVICES IN ACCORDANCE WITH THE CONTRACTOR'S PRICE QUOTATION D | $39K |
| Apr 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) INFORMATION TECHNOLOGY BRANCH (ITB) AUDIO VISUAL (A/V) CONFERENCE ROOM MAINTENANCE SUPPORT SERVICES IN ACCORDANCE WITH THE CONTRACTOR'S PRICE QUOTATION D | $39K |
| Mar 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238210 | TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHINGTON D.C. | $212K |
| Mar 9, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 541990 | DATA CABLING SERVICES | $120K |
| Dec 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238210 | TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHINGTON D.C. | $636K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238210 | TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHINGTON D.C. | $636K |
| Sep 17, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 238210 | TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHINGTON D.C. | $232K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 541513 | BCO TELECOM SUPPORT SERVICES (MAC) | $830K |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $32K |
| Aug 18, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $53K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517111 | TELECOMMUNICATION SUPPORT SERVICES FOR THE NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC (NCTAMS LANT) BASE COMMUNICATIONS OFFICE (BCO) LOCATED ONBOARD NAVAL AIR STATION (NAS) JOINT RESERVE BASE (JRB) FORT WORTH, TEXAS. | $401K |
| Jul 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $1.4M |
| Jul 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $278K |
| Jun 30, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 238210 | OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR | $1.8M |
| Apr 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) INFORMATION TECHNOLOGY BRANCH (ITB) AUDIO VISUAL (A/V) CONFERENCE ROOM MAINTENANCE SUPPORT SERVICES IN ACCORDANCE WITH THE CONTRACTOR'S PRICE QUOTATION D | $38K |
| Mar 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517311 | TELECOMMUNICATIONS SERVICES | $114K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | 517311 | TELECOMMUNICATIONS SERVICES | $1 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 20, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $53K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 28, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $502K |
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