Federal Contractor Profile
3links Technologies, INC.
$79M obligated·93 awards·16 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jan 26, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $226K |
| Jan 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $903K |
| Nov 30, 2020 | 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 | $219K |
| Nov 3, 2020 | 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 | $146K |
| Sep 30, 2020 | 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 |
| Sep 29, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00919 | 541513 | CABLE INSTALLATION SERVICES TO BE PERFORMED AT THE IRS RICHMOND CALL SITE | $206K |
| Sep 29, 2020 | 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) | $20K |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $75K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $81K |
| Sep 10, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4015C0002 | 561210 | IGF::OT::IGF SPACE MANAGEMENT SUPPORT SERVICES | $100K |
| Sep 4, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $8K |
| Aug 29, 2020 | 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 | $25K |
| Aug 26, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0022 | 541513 | CABELING FOR PTT BUILDING | $9K |
| Aug 19, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00602 | 541513 | REWIRING UPGRADES FOR THE NEW CARLTON FEDERAL BUILDING B3, IN SUPPORT THE AGILE COLLABORATION CENTER II PROJECT. | $122K |
| Jul 30, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0022 | 541513 | CABELING FOR PTT BUILDING | $29K |
| Jul 29, 2020 | 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 | $181K |
| Jul 27, 2020 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380220F0008 | 541512 | MAINTENANCE | $20K |
| Jul 20, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0001 | 541512 | IGF::OT::IGF TELECOMMUNICATIONS OPERATIONAL SUPPORT SERVICES (TOSS) | $27K |
| Jun 26, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4015C0002 | 561210 | IGF::OT::IGF SPACE MANAGEMENT SUPPORT SERVICES | $80K |
| Jun 16, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0022 | 541513 | CABELING FOR PTT BUILDING | $3K |
| Jun 8, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0022 | 541513 | CABELING FOR PTT BUILDING | $13K |
| May 27, 2020 | 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 | $60K |
| May 19, 2020 | 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 | $60K |
| Apr 20, 2020 | 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 | $60K |
| Apr 17, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0120F0022 | 541513 | CABELING FOR PTT BUILDING | $187K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $151K |
| Mar 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0118 | 517311 | TELECOMMUNICATIONS SERVICES | $276K |
| Mar 19, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $140K |
| Mar 11, 2020 | 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 | $119K |
| Feb 28, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | AG32KWP160010 | 334290 | IGF::OT::IGF "ITD PURCHASE" 3-LINKS - VTC MAINTENANCE RENEWAL - WARRANTY BY DEPARTMENT - POP 10/01/2015 - 09/30/2016. RHIANA SHUMATE IS COTR AND JIM PULLIN IS TPC. | $781K |
| Jan 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0077 | 541512 | PENTAGON OPERATION COMMAND CENTER | $555K |
| Jan 30, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $20K |
| Jan 29, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017T0002 | 541512 | IGF::OT::IGF VTC SUPPORT SERVICES AT THE U.S. NUCLEAR REGULATORY COMMISSION. | $302K |
| Jan 23, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $885K |
| Jan 3, 2020 | 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 |
| Dec 23, 2019 | 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 | $118K |
| Dec 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0061 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES | $50K |
| Nov 12, 2019 | 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 | $118K |
| Sep 30, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $4K |
| Sep 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883615P0061 | 811213 | IGF::OT::IGF TELECOMMUNICATIONS SERVICES | $50K |
| Sep 27, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19F0150 | 541513 | BARC VOIP EXPANSION | $159K |
| Sep 24, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00886 | 541513 | RE-WIRING OF THE TELECOMMUNICATIONS SYSTEM AT THE IRS TAXPAYER CALL SITE LOCATED IN RICHMOND, VA. | $496K |
| Sep 24, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0540 | 517311 | BASE TELECOMMUNICATION SERVICES | $151K |
| Sep 17, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4015C0002 | 561210 | IGF::OT::IGF SPACE MANAGEMENT SUPPORT SERVICES | $180K |
| Sep 12, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $63K |
| Jul 25, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0030 | 541512 | JBM-HH IT SUPPORT SERVICES | $110K |
| Jul 11, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ4016C0002 | 561499 | IGF::OT::IGF ONSITE SUPPORT FOR THE ADMINISTRATIVE SERVICES CENTER AT NUCLEAR REGULATORY COMMISSION HEADQUARTERS | $96K |
| Jul 1, 2019 | Department of AgricultureUSDA FNS | AG3198P150027 | 517919 | IT 15 081 MAINTENANCE AND SUPPORT ON VTC EQUIPMENT (COR VANGIE CYPHER) | $253K |
| Jun 27, 2019 | 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 | $236K |
| Jun 17, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219F00109 | 541512 | FURNISH AND INSTALL APPRX 11,000 FEET OF 12 STRAND OM-1 MULTI MODE BETWEEN ENTRANCE OF FACILITY AND 8TH FLOOR LAN COMMUNICATIONS ROOM | $22K |
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