Federal Contractor Profile
3links Technologies, INC.
$79M obligated·93 awards·16 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $342K |
| Mar 13, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0029 | 541990 | AUDIO-VISUAL TECHNICIAN | $4K |
| Mar 2, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0029 | 541990 | AUDIO-VISUAL TECHNICIAN | $35K |
| Mar 2, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0031 | 541990 | AUDIO-VISUAL TECHNICIAN | $36K |
| Feb 9, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0077 | 541512 | PENTAGON OPERATION COMMAND CENTER | $598K |
| Jan 26, 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 | $233K |
| Jan 6, 2023 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0029 | 541990 | AUDIO-VISUAL TECHNICIAN | $3K |
| Oct 23, 2022 | 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 |
| Sep 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $301K |
| Sep 17, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0092 | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $61K |
| Sep 15, 2022 | 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 | $63K |
| Aug 29, 2022 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380220F0008 | 541512 | MAINTENANCE | $7K |
| Jul 12, 2022 | 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 |
| Jul 5, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $39K |
| Jun 30, 2022 | 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 | $154K |
| Jun 7, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $120K |
| May 31, 2022 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380220F0008 | 541512 | MAINTENANCE | $4K |
| Apr 26, 2022 | 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 |
| Apr 19, 2022 | 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 | $88K |
| Apr 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $151K |
| Apr 1, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $342K |
| Mar 31, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $342K |
| Feb 4, 2022 | 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 | $75K |
| Feb 1, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0077 | 541512 | PENTAGON OPERATION COMMAND CENTER | $583K |
| Jan 25, 2022 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $451K |
| Jan 14, 2022 | 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 | $172K |
| Jan 11, 2022 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0031 | 541990 | AUDIO-VISUAL TECHNICIAN | $127K |
| Jan 7, 2022 | Department of the InteriorWASHINGTON DC OFFICE | 140L0122F0029 | 541990 | AUDIO-VISUAL TECHNICIAN | $177K |
| Dec 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $75K |
| Dec 1, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0048 | 541512 | VTC SUPPORT SERVICES AT THE U.S. NUCLEAR REGULATORY COMMISSION. | $176K |
| Dec 1, 2021 | Nuclear Regulatory CommissionNUCLEAR REGLATORY COMMISSION | 31360020P0021 | 541519 | ANNUAL MAINTENANCE AND SERVICE FOR ALL AV AND VTC SYSTEMS AND EQUIPMENT AT REGION I (2100 RENAISANCE BLVD. KING OF PRUSSIA, PA) | $6K |
| Oct 29, 2021 | 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 | $127K |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $75K |
| Sep 28, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV121P0092 | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $60K |
| Sep 20, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $4K |
| Sep 2, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FWFM10031 | 541513 | FMC CARSWELL FIBER DELIVERABLES AND SERVICES TO SUPPORT FIRST STEP ACT REQUIREMENTS. | $397K |
| Aug 5, 2021 | 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 | $198K |
| Aug 3, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $5K |
| Jul 2, 2021 | 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. | $2.3M |
| Jun 29, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $22K |
| Jun 15, 2021 | 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 | $62K |
| Jun 14, 2021 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380220F0008 | 541512 | MAINTENANCE | $21K |
| Jun 4, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0048 | 541512 | VTC SUPPORT SERVICES AT THE U.S. NUCLEAR REGULATORY COMMISSION. | $176K |
| Apr 28, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $15K |
| Mar 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $342K |
| Mar 12, 2021 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0022 | 541513 | CABELING FOR PTT BUILDING | $3K |
| Feb 19, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $29K |
| Feb 11, 2021 | 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 | $224K |
| Feb 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95019F00108 | 541513 | BASE PLUS TWO (2) ONE-YEAR OPTION PERIODS. BASE YEAR 02/11/2019 TO 02/10/2020 I/A/O $26,596.44 | $19K |
| Feb 3, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0077 | 541512 | PENTAGON OPERATION COMMAND CENTER | $569K |
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