Federal Contractor Profile
Trace3 Government, LLC
$505M obligated·2,161 awards·28 agencies·31 NAICS
Federal Contracts
Showing contracts 51–100 of 2,413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 29, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA015 | 334111 | THE VENDOR SHALL PROVIDE THE FOLLOWING: QUANTITY 3. DISK CAPACITY: RAW: 192 TB, USEABLE: 168 TB. 84TB FULL BACKUP.QUANTITY 3. 10 GIGABIT ETHERNET DUAL PORT SFP+ OPTICAL OPTION FOR ALL EXAGRID MODELS. QUANTITY 1. ONE YEAR 5 X 8 CUSTOMER SUPPORT | $271K |
| Jul 25, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25F0329 | 334111 | BOD NUTANIX SERVER REFRESH REQUIREMENT. | $414K |
| Jul 25, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0234 | 334111 | DELL ISILON A300 NODES | $559K |
| Jul 23, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD25FA058 | 334111 | THE WEST POINT SIMULATION CENTER (WPSC) REQUIRES FORTY (40) BRAND NAME HTC VIVE FOCUS VIRTUAL REALITY (VR) HEADSETS TO SUPPORT THE CENTERS TRAINING AND EDUCATION SIMULATION PROGRAMS. | $46K |
| Jul 22, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722F0038 | 334111 | NUTANIX HARDWARE AND SOFTWARE LICENSES SUBSCRIPTIONS FOR NUTANIX HYPERVISOR TECHNOLOGY | $1.4M |
| Jul 15, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0513 | 334111 | SINGLE & MMF FIBER POWER FLUKE METERS | $26K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0511 | 334111 | 121-0014-0 MAXPAC 8110XP2 BUNDLE | $149K |
| Jul 11, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA065 | 334111 | COHESITY SUPPORT | $61K |
| Jul 11, 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). | $138K |
| Jul 10, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F0564 | 334111 | RENEWAL OF COHESITY HARDWARE AND WARRANTY SUPPORT, WITH MAINTENANCE SUPPORT. | $321K |
| Jul 1, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA123 | 334111 | NP25-035 RSN TRELLIX INTRUSION DETECTION/INTRUSION PREVENTION SENSOR(S) LIFE CYCLE REPLACEMENT | $663K |
| Jul 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA093 | 334111 | PROCUREMENT OF INFORMATION TECHNOLOGY EQUIPMENT FOR SIMULATION CENTER | $134K |
| Jun 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0059 | 334111 | VTC CODECS | $55K |
| Jun 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1201 | 541519 | US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM. | $93K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA271 | 334111 | SPLIT THE VIDEO FROM THE CAMERAS TO GO TO THE AV BRIDGE WHICH WILL PROVIDE A USB CONNECTION TO A COMPUTER FOR USING THE EXISTING CAMERA AND MICROPHONE. | $4K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA150 | 334111 | THE U.S. ARMY RECRUITING COMMAND (USAREC) AND U.S. ARMY HUMAN RESOURCES COMMAND (HRC) FIRM-FIXED-PRICE (FFP) CONTRACT FOR THE RENEWAL OF MAINTENANCE FOR NETAPP HARDWARE AND SOFTWARE. | $2.0M |
| Jun 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0285 | 334111 | NETAPP DISK SHELF ALL FLASH FABRIC-ATTACHED STORAGE FAS SUPPORT RENEWAL | $256K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA129 | 334111 | UNITED STATES ARMY HUMAN RESOURCES COMMAND (HRC) REQUESTS A FIRM-FIXED-PRICED CONTRACT FOR THE NPC25-008 IT REFRESH PURCHASE OF MICROSOFT SURFACE PRO TABLETS, MICROSOFT SURFACE PRO KEYBOARDS WITH PEN, MONITORS, HEADPHONES AND LAPTOP BAGS. | $59K |
| Jun 3, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1201 | 541519 | US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM. | $220K |
| May 16, 2025 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA125FE032 | 334111 | FY25 CYBER SECURITY SERVER REPLACEMENT | $1.2M |
| May 15, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB046 | 334111 | THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY25 SPARES | $2.3M |
| May 15, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25F0029 | 334111 | PURCHASE OF 14 DELL INTERNAL HARD DRIVES | $23K |
| May 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0062 | 518210 | THE DSS ROLE WILL SUPPORT THE BISON FILE & SERVE (BFS) PRODUCTION DEPLOYMENT. THIS ROLE WILL PROVIDE BASIC-LEVEL SOFTWARE SUPPORT IN THE USE, FUNCTIONALITY & UNDERSTANDING OF BFS AND ENSURE TIMELY RESOLUTION OF BFS ISSUES THROUGH DATA ANALYSI | $74K |
| May 9, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0232 | 334111 | F5 MAINTENANCE SUPPORT FOR GCSS-ARMY. | $166K |
| May 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) | $38K |
| May 2, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV022 | 334118 | MOTHERBOARDS AND PROCESSORS FOR ITL. U434ICO | $17K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25F0172 | 334111 | HEWLITT PACKARD ENTERPRISES DL385 SERVERS LIFECYCLE FOR ABERDEEN TEST CENTER | $587K |
| Apr 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0058 | 334111 | UPDATING THE AV/VTC AND BRIDGE NETWORKING SYSTEM, AS WELL AS MULTIMEDIA TO INCLUDE ALL ENGINEERING, DESIGN, PROJECT MANAGEMENT, EQUIPMENT PROCUREMENT, INSTALLATION, SYSTEM CONTROL PROGRAMMING, AND TESTING. AT 7TH TRANSPORTATION BRIGADE FT EUSTIS. | $40K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU693 | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 10, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0308 | 334111 | CISCO ROOM KIT EQ | $19K |
| Mar 25, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0130 | 334111 | AV/VTC EQUIPMENT/SERVICE | $17K |
| Mar 20, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0367 | 518210 | OFFICE OF EMERGENCY MANAGEMENT (OEM) EVERBRIDGE SERVICES | $226K |
| Mar 18, 2025 | 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 |
| Mar 12, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0126 | 334111 | G4 SURFACE PRO CHESS BUY | $19K |
| Mar 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1201 | 541519 | US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM. | $640K |
| Mar 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0330 | 518210 | SURFACE TRANSPORTATION BOARD (STB) CLOUD SERVICES SUPPORT | $587K |
| Mar 10, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0126 | 334111 | FIBER SWITCHES. | $112K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025F0006 | 334111 | MISCELLANEOUS IT EQUIPMENT | $27K |
| Feb 28, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0047 | 541519 | KASTEN PREMIUM SUPPORT FOR KUBERNETES BACKUP | $16K |
| Feb 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0278 | 518210 | FM SYSTEMS RECOMPETE | $296K |
| Feb 20, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA008 | 334111 | NETWORKS INFOBLOX SUPPORT RENEWAL | $229K |
| Feb 19, 2025 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ25F0007 | 334111 | SECURE KVM | $19K |
| Feb 12, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0054 | 334111 | CISCO FIREPOWER 1150 ASA APPLIANCE, 1U | $92K |
| Feb 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0106 | 334111 | THIS DELIVERY ORDER (DO) IS FOR QUANTUM STORAGE SYSTEMS GOLD SUPPORT RENEWAL TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE, PRODUCT DIRECTOR ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS). | $48K |
| Feb 6, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0133 | 334111 | NETAPP SOFTWARE MAINTENANCE AND SUPPORT | $110K |
| Feb 4, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0050 | 334111 | 1.3M KU BAND FEED AND HARD CASE, TAN | $102K |
| Jan 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0087 | 334111 | NETWORK EQUIPMENT TECH REFRESH | $218K |
| Jan 31, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1201 | 541519 | US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM. | $155K |
| Jan 30, 2025 | Department of DefenseFA8723 AFLCMC HBQK C BM | FA872323F9001 | 541519 | CYBERSECURITY ASSESSMENTS OF GROUND BASED RADAR SITES. | $1.7M |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J23F0130 | 334111 | AV/VTC EQUIPMENT/SERVICE | $8K |
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