Federal Contractor Profile
Tvar Solutions, LLC
$55M obligated·311 awards·29 agencies·28 NAICS
Federal Contracts
Showing award actions 1–50 of 336 funded award actions, most recent first.
- Contracts with positive obligations
- 311
- Funded award actions shown
- 336
- Obligations shown
- $55M
- Awarding agencies
- 29
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 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2026 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC26F00000035 | 334111 | ENHANCED DATA PROTECTION, THREAT DETECTION AND RESPONSE, AND COMPLIANCE. | $33K |
| Jun 29, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00062 | 517121 | READONLYREST RENEWAL | $16K |
| Apr 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00332 | 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 | 80TECH26P0008 | 334111 | NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS | $417K |
| Mar 12, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25P00000348 | 423430 | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | $18K |
| Feb 11, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B26P00021 | 811310 | TVAR SOLUTIONS, LLC:1137471 [26-001512] | $22K |
| Dec 31, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE091 | 541519 | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | $12K |
| Dec 18, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F0007 | 541519 | PANASAS BPA SUPPORT RENEWAL | $354K |
| Dec 3, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503526FSP400123 | 334111 | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026 | $50K |
| Nov 17, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25P00000348 | 423430 | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | $6K |
| Sep 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE091 | 541519 | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | $65K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1003 | 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 | N3239825P0318 | 541519 | THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE. | $145K |
| Aug 20, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325P000035 | 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 | N0001425P7004 | 541519 | MACBOOK PRO AND APPLECARE+ | $19K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0160 | 334111 | PURCHASE OF TRIPWIRE SOFTWARE SUBSCRIPTION LICENSES | $8K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB314 | 541519 | FY25 VERITAS NETBACK UP SUPPORT RENEWAL | $25K |
| May 22, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0035 | 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 | HC102825F0367 | 334111 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS | $156K |
| Jan 21, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030048 | 334111 | ANNUAL SUBSCRIPTION RENEWAL OF 28321324FDX030048 FOR VMWARE TCSA SUITE. | $443K |
| Jan 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25P00031 | 811210 | MAINTENANCE AND SERVICE AGREEMENT - ARISTA SOFTWARE AND HARDWARE | $13K |
| Dec 5, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0031 | 541519 | ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 Y | $361K |
| Oct 22, 2024 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503525FSP400106 | 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 | HT001424P0297 | 334111 | TWO HUNDRED DELL MONITORS. | $45K |
| Sep 19, 2024 | Department of the InteriorFWS, IT SERVICES | 140F1S24P0050 | 334118 | SUPPLY: CO-HQIRTM-HPE ENTERPRISE NIMBLES SOFTWARE & HARDWARE RENEWAL | $160K |
| Aug 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC255 | 334118 | FPRTINET RENEWAL | $12K |
| Aug 22, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00513679 | 423430 | FORTIGATE 600E CO-TERM MAINTENANCE RENEWAL | $15K |
| Aug 21, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24P000030 | 423430 | RENEWAL OF DELL POWEREDGE SERVER WARRANTIES INCLUDING "KEEP YOUR HARD DRIVE" OPTION | $11K |
| Aug 21, 2024 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503524FSP400101 | 334111 | VMWARE CLOUD FOUNDATION 5.0 PLATFORM WITH 1 YEAR OPTION PART NO. VCF-CLD-FND-5 PERIOD OF PERFORMANCE: 03/02/2024 - 03/01/2025 384 EACH @ $206.27 EACH | $79K |
| Jul 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0325 | 334111 | PURCHASE OF TRIPWIRE SOFTWARE LICENSE | $9K |
| Jul 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PB745 | 541519 | NETAPP, NETBACKUP, AND DELL HARDWARE SUPPORT RENEWAL | $53K |
| Jul 18, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20P0021 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES | $131K |
| Jun 27, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00346 | 513210 | TVAR SOLUTIONS, LLC:1137471 [24-003736] | $66K |
| Jun 24, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224F1409 | 334111 | DELL DATA DOMAIN REFRESH | $52K |
| May 28, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7324P000028 | 541519 | UPGRADING STORAGE AREA NETWORK | $27K |
| Apr 18, 2024 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314524P00507724 | 423430 | SOFTWARE LICENSING | $49K |
| Apr 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24P00031 | 811210 | MAINTENANCE CONTRACT FOR DISK STORAGE SYSTEM AND TAPE BACKUP SYSTEM. | $25K |
| Mar 25, 2024 | Department of DefenseW6QK ACC-RI | W52P1J20P0015 | 511210 | PURCHASE ORDER FOR CA APPLICATION PERFORMANCE MANAGEMENT (CA APM) JAVA AND .NET AGENT MAINTENANCE AND CA INTROSCOPE TO CA APPLICATION PERFORMANCE MANAGEMENT UPGRADE JAVA AND .NET AGENT MAINTENANCE. | $42K |
| Mar 12, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123P00006 | 541519 | VERITAS NETBACKUP PERPETUAL LICENSES: VEMS ACCOUNT ?ADMINISTRATION FOR CHILDREN & FAMILIES ID:58714265?, SUPPORT ID # 1681-1833-4119 AND INCLUDES ENTITLEMENTS FOR 5 ENTERPRISE CLIENTS, 60 STANDARD CLIENTS, 1 ENTERPRISE SERVER, 3 WRITABLE DRIVE | $26K |
| Feb 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020P00111 | 811219 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SERVICE FOR DATA STORAGE SUPPORT OF ARCHIVING EXPERIMENTAL DATA ON THE PANASAS ACTIVESTOR HYBRID 100 (ASH-100). | $35K |
| Jan 30, 2024 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ924P000006 | 423430 | TITLE: IVANTI SOFTWARE LICENSES AND SUBSCRIPTION SUPPORT NEW PURCHASE ORDER FOR IVANTI SOFTWARE LICENSES AND SUBSCRIPTION SUPPORT USING SIMPLIFIED ACQUISITION PROCEDURDES. | $27K |
| Dec 14, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24P00020 | 811210 | MAINTENANCE AND SERVICE AGREEMENT FOR ARISTA SOFTWARE AND HARDWARE | $12K |
| Nov 29, 2023 | Department of DefenseFA7014 AFDW PK | FA701424F0029 | 334111 | PKH-ROMO-JONES PROCUREMENT OF PANASAS STORAGE ARRAY EXPANSION HARDWARE. | $99K |
| Sep 29, 2023 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239823P0344 | 541519 | MAL WARE SOFTWARE | $124K |
| Sep 21, 2023 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503523FSP400092 | 334111 | PURESTORAGE YEARLY MAINTENANCE AND SOFTWARE UPDATES | $64K |
| Sep 11, 2023 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK323P00032 | 541519 | NPMS ARCGIS PRO SERVER (DATA ANALYSIS) | $55K |
| Aug 25, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC23F0082 | 334111 | FLASH ARRAY SERVER | $108K |
| Aug 1, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0139 | 334111 | TRIPWIRE ENTERPRISE ANNUAL SOFTWARE LICENSE MAINTENANCE AND SUPPORT RENEWAL | $75K |
| Aug 1, 2023 | Department of DefenseFA8217 AFLCMC HBDK | FA821723F0397 | 334111 | CRC TESTING EQUIPMENT SUPPORT | $766K |
| Jul 14, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000026 | 423430 | TRIPWIRE FOR MICROSOFT EXCHANGE | $45K |
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