Federal Contractor Profile
Trace3 Government, LLC
$510M obligated·2,165 awards·28 agencies·32 NAICS
Federal Contracts
Showing award actions 1–50 of 2,427 funded award actions, most recent first.
- Contracts with positive obligations
- 2,165
- Funded award actions shown
- 2,427
- Obligations shown
- $510M
- Awarding agencies
- 28
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 October 17, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0263 | 334111 | 142010-26-0165 PURCHASE NEW VIDEO WALL EQUIPMENT TO REPLACE OUTDATED AND OUT OF MANUFACTURER WARRANTY ITEMS. | $64K |
| Sep 13, 2026 | Department of the InteriorDENVER FED CENTER | 140R8122F0349 | 541519 | INTRADO EMERGENCY GATEWAY ANNUAL MAINTENANCE | $14K |
| Sep 13, 2026 | Department of the InteriorDENVER FED CENTER | 140R8122F0349 | 541519 | INTRADO EMERGENCY GATEWAY ANNUAL MAINTENANCE | $14K |
| Jul 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1277 | 518210 | THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING THIS COMPETITIVE REQUEST FOR QUOTATION (RFQ) ON BEHALF OF THE HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE INSPECTOR GENERAL (OIG) | $341K |
| Jul 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0727 | 518210 | UNITED STATES ARMY CORP OF ENGINEER (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) AND INSTALLATION GEOSPATIAL PLATFORM (IGP) CLOUD SUPPORT SERVICES | $3.0M |
| Jun 26, 2026 | Department of DefenseW6QK ACC-RI | W519TC25F0285 | 334111 | NETAPP DISK SHELF ALL FLASH FABRIC-ATTACHED STORAGE FAS SUPPORT RENEWAL | $92K |
| Jun 17, 2026 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722F0038 | 334111 | NUTANIX HARDWARE AND SOFTWARE LICENSES SUBSCRIPTIONS FOR NUTANIX HYPERVISOR TECHNOLOGY | $1.4M |
| Jun 16, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0039 | 541519 | BCP REQUESTS A NEW EXPERT CONTRACT FOR VALID8 FORENSIC ACCOUNTING SOFTWARE FOR A ONE-YEAR BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS. | $206K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT BENNING | W911SF26FA035 | 334111 | REPLACE LIFE CYCLE NETWORK ARUBA QP-615 WIRELESS ACCESS POINT EQUIPMENT WITHIN MCOE FOOTPRINT THAT ARE OUT OF WARRANTY AND END OF LIFE. | $236K |
| Apr 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1277 | 518210 | THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING THIS COMPETITIVE REQUEST FOR QUOTATION (RFQ) ON BEHALF OF THE HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE INSPECTOR GENERAL (OIG) | $31K |
| Mar 23, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FG148 | 541519 | SOFTWARE PURCHASE OF ADOBE ACROBAT PRO FOR ENTERPRISE | $205 |
| Mar 10, 2026 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0133 | 334111 | NETAPP SOFTWARE MAINTENANCE AND SUPPORT | $91K |
| Mar 9, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0367 | 518210 | OFFICE OF EMERGENCY MANAGEMENT (OEM) EVERBRIDGE SERVICES | $226K |
| Feb 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0278 | 518210 | FM SYSTEMS RECOMPETE | $296K |
| Feb 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0727 | 518210 | UNITED STATES ARMY CORP OF ENGINEER (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) AND INSTALLATION GEOSPATIAL PLATFORM (IGP) CLOUD SUPPORT SERVICES | $115K |
| Feb 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0330 | 518210 | SURFACE TRANSPORTATION BOARD (STB) CLOUD SERVICES SUPPORT | $547K |
| Feb 9, 2026 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0047 | 541519 | KASTEN PREMIUM SUPPORT FOR KUBERNETES BACKUP | $16K |
| Jan 28, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942626FE008 | 334111 | HEWLETT PACKARD ENTERPRISE SYNERGY ENCLOSURES AND BLADES MAINTENANCE AND TECHNICAL SUPPORT | $26K |
| Jan 28, 2026 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP26FC014 | 334111 | CRIMP TOOL, 2EA NUMERIC KEYPAD, 9EA DVI-D ADAPTER CABLE, 2EA DUAL DISPLAY SWITCH, 10EA USB CABLE A-B, 20EA | $10K |
| Jan 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0263 | 518210 | THIS TASK ORDER FOR SHALL PROVIDE BSEE OFFICE OF PUBLIC AFFAIRS WITH AN EMERGENCY NOTIFICATION AND RESPONSE SYSTEM, INCLUDING MAINTENANCE AND SUPPORT FOR THAT SYSTEM, FOR RAPID COMMUNICATION WITH ITS EMERGENCY MANAGEMENT COMMUNITY FROM ANY US LOCATIO | $48K |
| Jan 26, 2026 | Department of DefenseFA8723 SSC BCK-CO | FA872323F9001 | 541519 | CYBERSECURITY ASSESSMENTS OF GROUND BASED RADAR SITES. | $2.1M |
| Jan 14, 2026 | Department of DefenseW6QK ACC WVA | W911PT26FA101 | 334111 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS)/DIGITAL MARKET (DM) TO SUPPORT THE ARMYS REQUIREMENTS FOR IT HARDWARE EQUIPMENT. | $25K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0285 | 334111 | NETAPP DISK SHELF ALL FLASH FABRIC-ATTACHED STORAGE FAS SUPPORT RENEWAL | $25K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG294 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseFA3016 502 CONS CL | FA301623F0091 | 334111 | NETAPP HARDWARE SAN MAINTENANCE | $57K |
| Dec 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0727 | 518210 | UNITED STATES ARMY CORP OF ENGINEER (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) AND INSTALLATION GEOSPATIAL PLATFORM (IGP) CLOUD SUPPORT SERVICES | $1.7M |
| Dec 15, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0350 | 334111 | AV EQUIPMENT, INSTALLATION, TRAINING, MAINTENANCE | $8K |
| Dec 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1277 | 518210 | THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING THIS COMPETITIVE REQUEST FOR QUOTATION (RFQ) ON BEHALF OF THE HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE INSPECTOR GENERAL (OIG) | $5K |
| Nov 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1277 | 518210 | THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING THIS COMPETITIVE REQUEST FOR QUOTATION (RFQ) ON BEHALF OF THE HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE INSPECTOR GENERAL (OIG) | $16K |
| Nov 5, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1130008 | 334111 | UNINTERRUPTED POWER SUPPLIES IN SUPPORT OF CELLULAR DISTRIBUTED ANTENNA SYSTEM | $20K |
| Oct 28, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126F0017 | 541519 | FY26 EQUINIX MAINTENANCE RENEWAL | $441K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA053 | 334111 | REQUIREMENT FOR COMPUTER HARDWARE AND ACCESSORIES (TVS, DOCKING STATIONS, VIDEO ADAPTOR/CONVERTER, DUAL MONITOR DISPLAY SWITCH, VIDEO PROCESSOR, NETWORK ENCODER/DECODER, PROJECTOR SCREEN/MOUNT, 32-INCH MONITORS, CONFERENCE ROOM HARDWARE AND CABLES). | $20K |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB25FA008 | 334111 | FIVE HP DESIGNJET T1700 44-IN PRINTER | $35K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA053 | 334111 | BRAND NAME, NETAPP STORAGE SOLUTION, HARDWARE, CONNECTIVITY, SOFTWARE, AND SUPPORT FOR ARMY ABERDEEN TEST CENTER (ATC), S6, SYSTEMS AND SERVICES DIVISION. | $358K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA054 | 334111 | PROCUREMENT OF BRAND NAME EXAGRID PRODUCT STORAGE LICENSES 12-MONTH HARDWARE WARRANTY, HARDWARE MAINTENANCE AND ONE YEAR 5 X 8 CUSTOMER SUPPORT | $646K |
| Sep 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0405 | 334111 | FY25 COMMVAULT HSX NODE HARDWARE INCREASE | $136K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA146 | 334111 | A HYBRID CLOUD SOLUTION THAT RUNS AZURE SERVICES WITHIN AN ORGANIZATIONS ON-PREMISES DATACENTER, ENABLING ORGANIZATIONS TO DEVELOP, RUN, AND MANAGE APPLICATIONS USING THE SAME FAMILIAR TOOLS AND PROCESSES AS THE PUBLIC AZURE CLOUD. | $953K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA135 | 334111 | PURCHASE OF 129 LAPTOPS | $484K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA305 | 334111 | THE REQUIRING ACTIVITY UTILIZES THESE CAMERAS TO CAPTURE AERIAL COVERAGE THAT ENHANCE STANDARD OPERATING PROCEDURES FROM AIRCRAFT EXIT TO LANDING. | $52K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA289 | 334111 | THIS REQUIREMENT IS FOR 10 RUGGEDIZED LAPTOPS FOR THE V CORPS, FORT KNOX, KY 40121. | $80K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0727 | 518210 | UNITED STATES ARMY CORP OF ENGINEER (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) AND INSTALLATION GEOSPATIAL PLATFORM (IGP) CLOUD SUPPORT SERVICES | $120K |
| Sep 19, 2025 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM25FA053 | 334111 | GETAC BARCODE SCANNER TABLETS AND ACCESSORIES | $308K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA105 | 334111 | CCDID SURFACEPRO 3 | $50K |
| Sep 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00500 | 541519 | IGF::OT::IGF GEOSPATIAL INFORMATION SYSTEMS (GIS) CLOUD HOSTING SERVICES | $81K |
| Sep 17, 2025 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ24F0023 | 334111 | STORAGE AND BACKUP MAINTENANCE | $119K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA295 | 334111 | THIS IS A PROCUREMENT OF KVM SWITCHES AND CABLES IN SUPPORT OF THE OFFICE OF THE CHIEF OF STAFF, ARMY (OCSA). | $15K |
| Sep 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1277 | 518210 | THE DEPARTMENT OF THE INTERIOR (DOI) INTERIOR BUSINESS CENTER (IBC) ACQUISITION SERVICES DIRECTORATE (AQD) IS ISSUING THIS COMPETITIVE REQUEST FOR QUOTATION (RFQ) ON BEHALF OF THE HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE INSPECTOR GENERAL (OIG) | $223K |
| Sep 16, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA270 | 334111 | NETWORK SWITCHES FOR 402ND | $13K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA225 | 334111 | GCSS-ARMY REQUIREMENT TO PURCHASE F5 APPLIANCE HW AND MAINTENANCE SUPPORT FOR ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS FOR TOTAL CONTRACT VALUE OF $1,345,848.00. | $565K |
| Sep 12, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0088 | 334111 | RUBRIK SECURITY CLOUD AND R6000S PREMIUM SUPPORT RENEWAL | $50K |
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