Federal Contractor Profile
3links Technologies, INC.
$79M obligated·93 awards·16 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 297 funded award actions, most recent first.
- Contracts with positive obligations
- 93
- Funded award actions shown
- 297
- Obligations shown
- $79M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0113 | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $55K |
| Aug 6, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0276 | 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 | 75N95024F00126 | 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 | 75N95024F00075 | 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 | 28321320C00060026 | 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) | 36C24526N0334 | 541990 | DATA CABLING SERVICES | $120K |
| Dec 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320C00060026 | 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) | HQ085926FG277 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 25, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320C00060026 | 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 | 28321320C00060026 | 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 | N6883623F0329 | 541513 | BCO TELECOM SUPPORT SERVICES (MAC) | $830K |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0092 | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $32K |
| Aug 18, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24F0113 | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $53K |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625PS056 | 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 | HC102824F0207 | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $1.4M |
| Jul 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0207 | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $278K |
| Jun 30, 2025 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F25C0004 | 238210 | OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR | $1.8M |
| Apr 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00126 | 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 | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $114K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7007 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Feb 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $1 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS040 | 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 | W91QV121P0092 | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $53K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV092 | 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) | 36C10X24F0113 | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $502K |
| Sep 3, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0092 | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $11K |
| Aug 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0329 | 541513 | BCO TELECOM SUPPORT SERVICES (MAC) | $801K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00126 | 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 | $37K |
| Jun 28, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00007 | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $156K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $228K |
| May 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320C00060026 | 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. | $2.5M |
| May 3, 2024 | Department of the InteriorWASHINGTON DC OFFICE | 140L0124F0031 | 541990 | L0123F0073 MOD: YR1 - ZOOM TECHNICIANS | $323K |
| May 3, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0207 | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $1.4M |
| Apr 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024F00075 | 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 | $37K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $114K |
| Mar 1, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0207 | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $12M |
| Feb 28, 2024 | Department of the InteriorWASHINGTON DC OFFICE | 140L0123F0073 | 541990 | VIDEO CONFERENCE SUPPORT TECHNICIAN BPA CALL | $3K |
| Feb 27, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00007 | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $267K |
| Feb 5, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0077 | 541512 | PENTAGON OPERATION COMMAND CENTER | $149K |
| Dec 7, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0123F0073 | 541990 | VIDEO CONFERENCE SUPPORT TECHNICIAN BPA CALL | $6K |
| Oct 18, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00007 | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $238K |
| Sep 29, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00007 | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $54K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $151K |
| Sep 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623F0329 | 541513 | BCO TELECOM SUPPORT SERVICES (MAC) | $776K |
| Sep 18, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0092 | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $63K |
| Aug 11, 2023 | Department of DefenseNCTAMS LANT | N7027223F0021 | 541513 | BCO FT WORTH CBL 107 REPAIR | $61K |
| Jul 28, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00007 | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $237K |
| Jun 9, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320C00060026 | 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. | $2.4M |
| May 9, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0123F0073 | 541990 | VIDEO CONFERENCE SUPPORT TECHNICIAN BPA CALL | $323K |
| Apr 25, 2023 | Agency for International DevelopmentUSAID M/CIO | 72MC1019M00007 | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $231K |
Get Alerted Before 3links Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free