Federal Contractor Profile
Trace3 Government, LLC
$505M obligated·2,161 awards·28 agencies·31 NAICS
Federal Contracts
Showing contracts 151–200 of 2,413 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2024 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC24FA019 | 334111 | 235TH RTI NEEDS ELEVEN 55INCH TV MONITORS AND NINE 85INCH TV MONITORS TO REPLACE THE OUTDATED CLASSROOM TV MONITORS. | $15K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0111 | 334111 | SUPPLIES/SERVICES | $303K |
| Sep 26, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24F5078 | 334111 | EATON 9PX 180 V EXTENDED BATTERY MODULE | $41K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0570 | 334111 | STORAGE SYSTEM | $531K |
| Sep 26, 2024 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V24F0027 | 334111 | THE MTARNG G6 IS UPGRADING THE CURRENT BACKUP STORAGE SOLUTION TO REPLACE THE EXISTING PRIMARY AND DISASTER RECOVERY BACKUP REPOSITORIES. | $81K |
| Sep 26, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912QM24F0076 | 334111 | SATCUBE SECURE IN SUPPORT OF JTF-B (CAPE AND J6) | $377K |
| Sep 26, 2024 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V24F0023 | 334111 | THE MTNG J6 NEEDS TO PROCURE THESE TO SUPPORT THE ESS PROGRAM AS THEY TRANSITION FROM PLAIN OLD TELEPHONE SERVICE TO IDS MONITORING ON IP OVER COMMERCIAL INTERNET. | $5K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX24F0088 | 334111 | DELL SERVERS, NUTANIX LICENSES, AND ANCILLARY SERVICES | $326K |
| Sep 25, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00662 | 334111 | BRAND NAME OR EQUAL 16TB SEAGATE ENTERPRISE HDD SERIES ST16000NM001G | $277K |
| Sep 25, 2024 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB24F0100 | 334111 | CITRIX EQUIPMENT | $475K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F03A4 | 334111 | HARD DRIVES MULTIPLE DELIVERY | $24K |
| Sep 25, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0486 | 334111 | 35TH CSB NETWORK MODERNIZATION | $75K |
| Sep 25, 2024 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X24FA013 | 334111 | PURCHASE 14 X UNINTERRUPTIBLE POWER SUPPLIES FOR THE NEVADA ARMY NATIONAL GUARD G6 IN ACCORDANCE WITH ZIVARO INC QUOTE #163352 | $89K |
| Sep 25, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24F0056 | 334111 | PROJECTORS AND LENSES FOR THE PROFESSIONAL EDUCATION CENTER | $137K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3116 | 334111 | VIEWSONIC VIEWBOARD 65" | $64K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0410 | 334111 | NETAPP BUNDLE PURCHASE | $11K |
| Sep 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0564 | 334111 | RENEWAL OF COHESITY HARDWARE AND WARRANTY SUPPORT, WITH MAINTENANCE SUPPORT. | $1 |
| Sep 25, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24F0564 | 334111 | RENEWAL OF COHESITY HARDWARE AND WARRANTY SUPPORT, WITH MAINTENANCE SUPPORT. | $553K |
| Sep 25, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0230 | 334111 | CIO/G6 - S25-0002 HITACHI ENTERPRISE MTCE RENEWAL - PROCURE HARDWARE AND SOFTWARE MAINTENANCE FOR HITACHI STORAGE SOLUTIONS | $195K |
| Sep 25, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A24FE009 | 334111 | SCANNERS AND PRINTER | $16K |
| Sep 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00500 | 541519 | IGF::OT::IGF GEOSPATIAL INFORMATION SYSTEMS (GIS) CLOUD HOSTING SERVICES | $327K |
| Sep 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B | 47QSWC24F0123 | 334111 | CISCO AUDIO VISUAL EQUIPMENT | $1.1M |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0220 | 334111 | HAAF HANGER- IP PHONES | $33K |
| Sep 24, 2024 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136424F0136 | 334111 | PURCHASE AND INSTALLATION OF CONFERENCE AV EQUIPMENT AND PUBLIC ADDRESS SYSTEM | $244K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0456 | 334111 | INTERACTIVE SMART BOARD MONITOR | $68K |
| Sep 24, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0457 | 334111 | ARTIFICIAL INTELLIGENCE TRAINING AND INFERENCING SERVER (AITIS). | $41K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F3119 | 334111 | EMPOWERED RACK | $4K |
| Sep 23, 2024 | 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) | $113K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G24F0107 | 334111 | SUPPLIES/SERVICES | $102K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0623 | 334111 | CISCO CATALYST NETWORK ADVANTAGE, NETWORK MODULE, STACKING CABLE, PLUGGABLE, AND POWER CABLE | $34K |
| Sep 23, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0477 | 334111 | 8 PORT KVMS AND ASSOCIATED CABLES. | $154K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT = | W912CM24F0037 | 334111 | HSD PERIPHERALS FY24 | $88K |
| Sep 23, 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. | $908K |
| Sep 23, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0122 | 334111 | THIS PURCHASE IS FOR BRAND NAME KLAS VOYAGER 8 MODULAR SERVERS AND STORAGE EQUIPMENT ON BEHALF OF THE 608TH AIR COMMUNICATION SQUADRON (608 ACOMS), OPERATING FROM BARKSDALE AIR FORCE BASE (AFB) IN LOUISIANA. | $112K |
| Sep 23, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0313 | 334111 | HPE 3PAR SAN 8200 MAINTENANCE | $66K |
| Sep 23, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0132 | 334111 | ACC A4 REQUIRES MACBOOK PRO M3S AND MACBOOK AIR M3S | $50K |
| Sep 22, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F03A3 | 334111 | VTC LICENSES AND MAINTENANCE | $61K |
| Sep 20, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0396 | 334111 | CRESTRON AND PLANAR MAINTENANCE | $18K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0323 | 334111 | 10GBASE-SR SFP MODULE | $89K |
| Sep 19, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00676 | 334111 | AWARD - FY24-RAAS-DL380A-4XH100 HPE PROLIANT DL380A GEN11 4DW, TAA, 2U, | $411K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0350 | 334111 | WADVULTRA-E8-80 | $44K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0498 | 334111 | QUANTUM SCALAR SUPPORT RENEWAL | $30K |
| Sep 18, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0349 | 541519 | INTRADO EMERGENCY GATEWAY ANNUAL MAINTENANCE | $14K |
| Sep 18, 2024 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L924F0095 | 334111 | 2 CISCO FIBER CHANNEL AND 2 CISCO 9K NEXUS SWITCHES FOR THE J6. | $55K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0483 | 334111 | CISCO NEXUS BUNDLE | $206K |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24F0417 | 334111 | PROCUREMENT OF CISCO AIRONET WIRELESS ACCESS POINT HARDWARE VIA CHESS BUY FOR PEO SOLDIER. | $26K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0299 | 334111 | SIPR TEAMS AUDIO VIDEO (AV) EQUIPMENT UPGRADE-TRADOC G6 | $154K |
| Sep 17, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L724F0048 | 334111 | NETWORK SWITCHES FOR TN NATIONAL GUARD J6 | $194K |
| Sep 17, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24F0010 | 334111 | HP 4101FND PRINTERS TO BE DISTRIBUTED TO SOUTH DAKOTA NATIONAL GUARD ARMORIES. | $36K |
| Sep 16, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0027 | 334111 | APPLE LAPTOPS, DESKTOPS, AND MONITORS | $100K |
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