Federal Contractor Profile
Tvar Solutions, LLC
Federal contracting record: $55M obligated across 311 awards from 29 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
E7XWKERHVVD9
CAGE Code
49JA8
Address
1320 OLD CHAIN BRIDGE RD SUITE 445, MC LEAN, VA, 221013940
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 7, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$41M
73.7% of total obligations
- Department of Health and Human Services$2.9M
5.3% of total obligations
- Department of Commerce$2.9M
5.3% of total obligations
- Department of Transportation$1.2M
2.3% of total obligations
- Department of State$1.2M
2.2% of total obligations
- Department of Justice$763K
1.4% of total obligations
- Department of the Interior$758K
1.4% of total obligations
- National Aeronautics and Space Administration$753K
1.4% of total obligations
- Government Accountability Office$734K
1.3% of total obligations
- Environmental Protection Agency$728K
1.3% of total obligations
Top NAICS Activity
- $31M
- $16M
- $3.1M
- $1.9M
- $1.0M
- $216K
- $199K
- $172K
- $168K
- $147K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 334111 | PURE STORAGE ANNUAL SUPPORT RENEWAL PERIOD OF PERFORMANCE 10/04/2026- 10/03/2027 | $86K |
| Jun 29, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 334111 | ENHANCED DATA PROTECTION, THREAT DETECTION AND RESPONSE, AND COMPLIANCE. | $33K |
| Jun 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 517121 | READONLYREST RENEWAL | $16K |
| Apr 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE ITEMS ONLY. | $44K |
| Apr 20, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 334111 | NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS | $417K |
| Mar 12, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 423430 | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | $18K |
| Feb 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 811310 | TVAR SOLUTIONS, LLC:1137471 [26-001512] | $22K |
| Dec 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | $12K |
| Dec 18, 2025 | Department of DefenseNSWC CARDEROCK | 541519 | PANASAS BPA SUPPORT RENEWAL | $354K |
| Dec 3, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 334111 | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026 | $50K |
| Nov 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 423430 | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | $6K |
| Sep 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 541519 | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | $65K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 334111 | ONE (1) FLARE FEP UP TO 10-GPU LICENSE, WITH CRESSET ENGINE BROKER, AND ALSO FLARE PRO+ LICENSE; ONE (1) FLARE DESIGNER, SPARK IN FLARE GUI AND CRESSET ENGINE BROKER (CUSTOMER HOSTED) SOFTWARE- 5 USER GROUP LICENSES. WARRANTY AND SERVICE MUST BE PROV | $163K |
| Sep 4, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | 541519 | THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE. | $145K |
| Aug 20, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE A MAINTENANCE PACKAGE FOR THE EFL STORAGE UNIT HOUSED HERE AT EFL ASHBURN. | $17K |
| Aug 19, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | 541519 | MACBOOK PRO AND APPLECARE+ | $19K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 334111 | PURCHASE OF TRIPWIRE SOFTWARE SUBSCRIPTION LICENSES | $8K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | FY25 VERITAS NETBACK UP SUPPORT RENEWAL | $25K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 334111 | TO RENEW TRIPWIRE ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT TO INCLUDE ALL REQUIRED ITEMS LISTED IN THE STATEMENT OF NEED (SON) REQUIRED FOR FY 25. | $684K |
| Apr 1, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 334111 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS | $156K |
| Jan 21, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 334111 | ANNUAL SUBSCRIPTION RENEWAL OF 28321324FDX030048 FOR VMWARE TCSA SUITE. | $443K |
| Jan 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 811210 | MAINTENANCE AND SERVICE AGREEMENT - ARISTA SOFTWARE AND HARDWARE | $13K |
| Dec 5, 2024 | Department of DefenseNSWC CARDEROCK | 541519 | ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 Y | $361K |
| Oct 22, 2024 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 334111 | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE 10/04/2024-10/03/2025 FA-X10R2-9.6TB 1MO, PRM, GOLD 12 QTY TOTAL $11,123.40 FA-NRSSD $/TB/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q | $50K |
| Sep 28, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 334111 | TWO HUNDRED DELL MONITORS. | $45K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $721K
CRIS MUSSELWHITE
Rank 1 · Reported Apr 20, 2026
- $627K
SAM ODANIEL
Rank 2 · Reported Apr 20, 2026
- $364K
DAVID C SAUNDERS
Rank 3 · Reported Sep 29, 2023
- $320K
CHRIS CLIFTON
Rank 4 · Reported Apr 20, 2026
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