Federal Contractor Profile
Trace3 Government, LLC
$510M obligated·2,165 awards·28 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 of 2,417 funded award actions, most recent first.
- Contracts with positive obligations
- 2,165
- Funded award actions shown
- 2,417
- 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 August 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 31, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0087 | 334111 | NETWORK EQUIPMENT TECH REFRESH | $218K |
| 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 |
| Jan 15, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0123 | 334111 | NASA SEWP ORDER | $94K |
| Jan 14, 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 |
| Dec 30, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0326 | 334111 | NETAPP SUPPORT RENEWAL. | $66K |
| Dec 20, 2024 | Department of DefenseW6QK ACC-RI | W519TC25F0065 | 334111 | VERITAS NETBACKUP APPLIANCE MAINTENANCE RENEWAL IN SUPPORT OF G-ARMY. | $706K |
| Dec 20, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0055 | 334111 | THE U.S. ARMY ENGINEER AND DEVELOPMENT CENTER (ERDC), RESEARCH AND DEVELOPMENT ENVIRONMENT (RDE), INFORMATION TECHNOLOGY LABORATORY HAS A REQUIREMENT TO PURCHASE BRAND NAME OR EQUAL TO HPE DL360 SERVERS TO REFRESH EOL HARDWARE AT ERDC REMOTE SITES. | $164K |
| Dec 20, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ25F0006 | 334111 | CISCO 8811 IP PHONE | $40K |
| Dec 19, 2024 | 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. | $661K |
| Dec 19, 2024 | Department of DefenseFA3016 502 CONS CL | FA301623F0091 | 334111 | NETAPP HARDWARE SAN MAINTENANCE | $57K |
| Dec 18, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0012 | 334111 | NUTANIX SOFTWARE SUBSCRIPTION LICENSES RENEWALS | $672K |
| Dec 18, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0076 | 334111 | SUP NETWORK SWITCHES- CISCO CATALYST 9300 | $117K |
| Dec 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0097 | 334111 | DELL POWEREDGE R760 SERVERS | $3.5M |
| Dec 6, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N25F0012 | 334111 | PA-1410, LAB BUNDLE SUBSCRIPTION 5 YEAR | $31K |
| Dec 2, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG1230031 | 334111 | AUDIO VISUAL EQUIPMENT | $25K |
| Nov 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D25F0036 | 334111 | HPE TECH CARE EWCDMR SVC-HU4A2AC | $30K |
| Nov 25, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0009 | 334111 | PROCUREMENT OF FORTINET FORTIGATE FIREWALL AND ONE YEAR SOFTWARE MAINTENANCE. | $39K |
| Nov 21, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD25F0006 | 334111 | STORAGE LIFECYCLE NETAPP | $146K |
| Nov 19, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0012 | 334111 | DEVCOM CBC DATA ANALYSIS CENTER UPGRADE NETWORK WITH QUANTITY 4. BACKUP DISK CAPACITY: RAW: 192 TB, USEABLE: 168 TB. 84 TB FULL BACKUP. INCLUDES 1 10 GIGABIT ADD ON ENCRYPTED CARD DISKS. | $346K |
| Nov 18, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0010 | 334111 | HEWLETT PACKARD ENTERPRISE (HPE) CITRIX SERVER | $211K |
| Nov 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00500 | 541519 | IGF::OT::IGF GEOSPATIAL INFORMATION SYSTEMS (GIS) CLOUD HOSTING SERVICES | $91K |
| Nov 14, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0019 | 334111 | PROCURE SERVERS | $23K |
| Oct 31, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0009 | 334111 | RENEWAL GOLD MAINTENANCE CITRIX | $52K |
| Oct 30, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH21F0350 | 334111 | AV EQUIPMENT, INSTALLATION, TRAINING, MAINTENANCE | $8K |
| Oct 18, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25F0003 | 334111 | QUANTITY OF SIX (6) NEXUS 9300 48P 1/10/25G, 6P 40/100G, MAC AND QUANTITY OF SIX (6) ADDITIONAL MEMORY 16GB - NEXUS SWITCH. | $61K |
| Oct 1, 2024 | Department of DefenseFA3010 81 CONS CC | FA301025FG030 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $17K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG064 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11K |
| Sep 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0078 | 334111 | 58 OG/OGV NEEDS TO ORDER 350 IPAD AIR 11-INCH (128GB) WI-FI TABLETS AND 350 BLACK IPAD CASES. | $194K |
| Sep 30, 2024 | Department of DefenseFA9401 377 MSG PK | FA940124F0079 | 334111 | APPLE 11 IPAD AIR 128GB WI FI SPACE GRAY M2 | $194K |
| Sep 30, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV109 | 334111 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF TWENTY-NINE (29) APC SMART-UPS - MODEL: SMT1500C OR COMPARABLE | $26K |
| Sep 29, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F0100 | 334111 | 2 CISCO CATALYST C8500 ISR ROUTER FOR THE J6 NOC. | $52K |
| Sep 28, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724F0071 | 334111 | IT ITEMS FOR THE TNARNG | $71K |
| Sep 27, 2024 | Department of DefenseHQ USSOCOM | H9242124F0009 | 334111 | CISCO CATALYST 9130AX SERIES INCLUDING: | $122K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F2684 | 334111 | QUANTITY 1 UNINTERRUPTABLE POWER SUPPLY IN SUPPORT OF PINE BLUFF ARSENAL | $14K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124F02A1 | 334111 | CISCO IP PHONE 8811 | $29K |
| Sep 27, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24F0056 | 334111 | CATALYST 9300 48-PORT POE+, 1M TYPE 1 STACKING CABLE, CATALYST 9300 4 X 1GE NETWORK MODULE | $868K |
| Sep 27, 2024 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124324FA002 | 334111 | NETWORK LIFECYCLE CISCO IT EQUIPMENT | $107K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0487 | 334111 | MICROSOFT TEAMS INTEGRATION | $394K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0474 | 334111 | RN24-358 IPERMS NIPR (LOW) LIFECYCLE | $255K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0506 | 334111 | 55 INCH, 65 INCH, AND 75 INCH SMART TV IN SUPPORT OF DRU USAREC | $17K |
| Sep 27, 2024 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K624F0024 | 334111 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN MAINTENANCE AGREEMENT FOR HPE, COMMERCIAL OFF THE SHELF, SERVERS, STORAGE DEVICES, AND NETWORK INFRASTRUCTURE IN THE DPC DATACENTER TO SUPPORT THE MDARNG ORGANIZATION. | $32K |
| Sep 27, 2024 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP24F0019 | 334111 | MISSION TRAINING CENTER-DODGE, IOWA ARMY NATIONAL GUARD BUY (5 EACH SFP-10G-LR-X FOR FIBER DROP) FOR NETWORK OPERATIONS. | $15K |
| Sep 27, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0153 | 334111 | C9200-48P-A++, SWITCH AND VOICE OVER IP PHONES. | $83K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0529 | 334111 | ONETIME LIFECYCLE HARDWARE REPLACEMENT PURCHASE FOR FAILING INFRASTRUCTURE POWER DEVICES. | $45K |
| Sep 27, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A24F0012 | 334111 | APC SMART UPS SRT 2200VA SINEWAVE 2U RAC | $49K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0570 | 334111 | STORAGE SYSTEM | $531K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0516 | 334111 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF MDD UNIVERSAL POWER SUPPLIES. THIS IS COMMERCIALLY AVAILABLE OFF-THE-SHELF (COTS) ITEM. | $127K |
| Sep 26, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0034 | 334111 | QTY 11 SMARTBOARDS WITH MOUNTING BRACKETS. | $29K |
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