Federal Contractor Profile
Trace3 Government, LLC
$505M obligated·2,161 awards·28 agencies·31 NAICS
Federal Contracts
Showing contracts 1–50 of 2,413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 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 DefenseFA3016 502 CONS CL | FA301623F0091 | 334111 | NETAPP HARDWARE SAN MAINTENANCE | $57K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG294 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| 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 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 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 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0405 | 334111 | FY25 COMMVAULT HSX NODE HARDWARE INCREASE | $136K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA135 | 334111 | PURCHASE OF 129 LAPTOPS | $484K |
| 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 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 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 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 |
| Sep 12, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9070 | 334111 | 25-21 IS EQUIPMENT AND SOFTWARE | $7.4M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA148 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER AWARD IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 |
| Sep 8, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0351 | 334111 | VIRTUAL DESKTOP SWITCHES LIFECYCLE | $623K |
| Sep 3, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25FA049 | 334111 | THE CONTRACTOR SHALL PROVIDE BRAND NAME DELL POWEREDGE HARDWARE REFRESH. | $164K |
| Sep 2, 2025 | Department of DefenseW072 ENDIST HUNTINGTON | W9123722F0259 | 334111 | PURCHASE OF 19 LARGE PRINTERS/MFD'S WITH BASE YR. PLUS 4 OPTION YEARS MAINTENANCE AND 10 SMALL PRINTERS/MFD'S WITH 5-YEAR WARRANTY FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $18K |
| Sep 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925FG036 | 334111 | WIRE AND CABLE, ELECTRICAL | $25K |
| Aug 28, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0349 | 334111 | ARCYBER VIRTUAL DESKTOP SERVERS | $602K |
| Aug 26, 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 | $2.2M |
| Aug 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA160 | 334111 | PALO ALTO SOFTWARE LICENSE RENEWAL | $64K |
| Aug 25, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J624F0021 | 334111 | NUTANIX SOFTWARE LICENSES AND SERVICES IS A REPLACEMENT AND FOR AN AGING EQUIPMENT INFRASTRUCTURE TO INCLUDE OF SITE RECOVER AND REPLICATIONS. | $280K |
| Aug 15, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725V0008 | 541519 | SERVER REFRESH | $145K |
| Aug 14, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24F0230 | 334111 | CIO/G6 - S25-0002 HITACHI ENTERPRISE MTCE RENEWAL - PROCURE HARDWARE AND SOFTWARE MAINTENANCE FOR HITACHI STORAGE SOLUTIONS | $163K |
| Aug 8, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA448 | 334111 | OTHER THAN SMALL | $171K |
| Aug 7, 2025 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN25FA531 | 334111 | KBSC SERVERS (4 EACH) AND STORAGE ARRAY (1 EACH) INCLUDING 3 YEARS OCONUS WARRANTY FOR KTEN-KOR SERVER LIFECYCLE REPLACEMENT. | $173K |
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