Federal Contractor Profile
Tvar Solutions, LLC
$55M obligated·311 awards·29 agencies·28 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 13, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23PB810 | 541519 | VERITAS CONSULTING SERVICES AND DEPLOYMENT | $45K |
| Jun 20, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNWWV0375 | 334111 | PURCHASE OF TRIPWIRE SUBSCRIPTION LICENSES | $9K |
| May 4, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20P0021 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES | $131K |
| Apr 5, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023P0051 | 541519 | VERITAS SUPPORT RENEWAL | $42K |
| Mar 28, 2023 | 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 |
| Mar 16, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723P000020 | 541519 | DELL EMC VBLOCK VCE RENEWAL IAW QUOTE # SOBF2656 THE FEDERAL GOVERNMENT WILL NOT BE RESPONSIBLE FOR A CONTRACTORS UNILATERAL AUTOMATIC OR MANUAL SERVICE EXTENSION THAT EXTENDS THE SERVICE BEYOND THE CONTRACT/ORDER PERIOD OF PERFORMANCE. SERVIC | $33K |
| Mar 6, 2023 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF723P000018 | 541519 | U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION FOR VMWARE VSPHERE 7 ENTERPRISE PLUS RENEWAL IAW PRICE QUOTE SOBF2164 | $57K |
| Feb 21, 2023 | 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 |
| Feb 9, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923P000043 | 423430 | PEER SYNC | $51K |
| Jan 20, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23P00026 | 811210 | MAINTENANCE AND SERVICE AGREEMENT FOR ARISTA SOFTWARE AND HARDWARE. | $12K |
| Jan 12, 2023 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ923P000044 | 423430 | IVANTI SOFTWARE LICENSES | $26K |
| Jan 12, 2023 | 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 |
| Sep 21, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0170 | 334111 | FORTIANALYZER 300G WITH ANNUAL SUPPORT AND AC POWER SUPPLY | $14K |
| Sep 9, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0140 | 334111 | B-2 RUBRIK BACKUP SOFTWARE | $127K |
| Aug 28, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000026 | 423430 | TRIPWIRE FOR MICROSOFT EXCHANGE | $43K |
| Jul 27, 2022 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503522FSP400074 | 334111 | PURE STORAGE YEARLY MAINTENANCE AND SOFTWARE UPDATES PERIOD OF PERFORMANCE: 10/4/21 - 10/3/22 | $102K |
| Jul 21, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0139 | 334111 | TRIPWIRE ENTERPRISE ANNUAL SOFTWARE LICENSE MAINTENANCE AND SUPPORT RENEWAL | $75K |
| Jul 12, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622P0014 | 541519 | CA VISION RESULTS LICENSING FY22 | $215K |
| Jul 5, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21P0041 | 511210 | NGINX SOFTWARE LICENSES | $43K |
| Jun 24, 2022 | Department of DefenseUSUHS | HU000122P0063 | 541519 | HIGH PERFORMANCE COMPUTER & TAPE LIBRARY EQUIPMENT MOVING SERVICES | $30K |
| May 6, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722P0014 | 334111 | SUPPLY: CO FWS BR CHF-LE DATA SYS LEMIS HARDWARE | $43K |
| May 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNWWV0247 | 511210 | PURCHASE OF TRIPWIRE ENTERPRISE EXPRESS CONSOLE, FILE INTEGRITY MANAGER FOR FILE SYSTEMS, AND FILE INTEGRITY MANAGER FOR DESKTOPS. | $8K |
| Apr 28, 2022 | Department of DefenseUSUHS | HU000122P0046 | 541519 | VX RAIL EQUIPMENT RELOCATION FOR THE IT DEPARTMENT. | $11K |
| Apr 24, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000031 | 541519 | BIG IP F5 LTM-AFM ANNUAL WARRANTY AND SOFTWARE SUBSCRIPTION SUPPORT | $37K |
| Apr 11, 2022 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20P0021 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES | $132K |
| Apr 4, 2022 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF722P000040 | 541519 | PURCHASE SIXTEEN (16) 1.6RB UNITY SSDS (P/N 42,517.92 D32S12FXL-1600U) FOR THE STENNIS IT FACILITY. (TVAR LINE ITEM # 2) (RMS) | $57K |
| Mar 24, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97022F00035 | 334111 | DISASTER RECOVERY SETUP AND RENEWAL OF TRIPWIRE SUPPORT AND MAINTENANCE | $172K |
| Mar 21, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09208 | 334111 | PURE STORAGE MAINTENANCE RENEWAL | $67K |
| Mar 9, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800061A | 511210 | IGF::OT::IGF VERITAS NETBACKUP YEARLY RENEWAL | $23K |
| Mar 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 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 1, 2022 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ922P000017 | 423430 | IVANTI SOFTWARE LICENSES AND SUBSCRIPTION SUPPORT FY22 REQUESTING A COMPETITIVE PURCHASE ORDER TO RENEW AND EXTEND OUR SERVICE SUBSCRIPTION SUPPORT FOR IVANTI PATCH MANAGEMENT SOFTWARE LICENSES NEEDED FOR PATCHING 3RD PARTY TOOLS ON NHTSAS VIRTUAL | $24K |
| Jan 3, 2022 | 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). | $30K |
| Dec 17, 2021 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108822P0012 | 541519 | NETSCOUT MASTER CARE | $5K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1695 | 541519 | SUBSCRIPTION RENEWAL | $13K |
| Sep 10, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721P000067 | 541519 | DELL SERVER WARRANTY | $24K |
| Sep 1, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21P0162 | 334112 | UNITY FLASH DRIVES AND SUPPORT | $63K |
| Aug 31, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121P00108 | 334111 | ONE STANDARD EXTENDED WARRANTY WITH LIMITED ON SIGHT SERVICE AND VENDOR REPAIR PICKUP AND RETURN | $19K |
| Aug 17, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921P000052 | 423430 | SITE IMPROVE ANNUAL SERVICE RENEWAL | $36K |
| Aug 10, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0139 | 334111 | TRIPWIRE ENTERPRISE ANNUAL SOFTWARE LICENSE MAINTENANCE AND SUPPORT RENEWAL | $75K |
| Aug 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2361 | 423430 | KSEB NUTANIX LICENSE AND CISCO SMART NET SUPPORT RENEWAL | $42K |
| Aug 6, 2021 | Department of StateU.S. EMBASSY BOGOTA | 19C02021P1094 | 511210 | PR10056946 BOG/RECURRENT - NETSCOUT SUPPORT RENEWAL/ICASS FUND | $11K |
| Aug 2, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21P0041 | 511210 | NGINX SOFTWARE LICENSES | $46K |
| Jul 19, 2021 | Department of DefenseNSWC DAHLGREN | N0017821PC630 | 541512 | HPC CLUSTER | $605K |
| Jul 9, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00163 | 334111 | MCAFEE ANTIVIRUS MAINTENANCE AND SUPPORT RENEWAL AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION. THIS REQUIREMENT IS ISSUED UNDER THE AUTHORITY OF FAR 8.405-6(B), ITEMS PECULIAR TO ONE MANUFACTURER. | $103K |
| Jul 7, 2021 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20P0021 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES | $132K |
| Jul 2, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121K00043 | 541519 | BACKUP EXEC SOFTWARE LICENSES | $11K |
| Jun 28, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721P0040 | 541519 | CO-HQ IRTM-ACIO-NIMBLE HPE MAINT SUPPORT | $31K |
| Jun 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021F00070 | 334111 | TVAR SOLUTIONS, LLC:1137471 [21-002975] | $236K |
| Jun 9, 2021 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000026 | 423430 | TRIPWIRE FOR MICROSOFT EXCHANGE | $42K |
| May 5, 2021 | Department of DefenseFA3030 17 CONS CC | FA303020F0061 | 334111 | BACKUP SOFTWARE | $162K |
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