Federal Contractor Profile
Tvar Solutions, LLC
$55M obligated·311 awards·29 agencies·28 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 6, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0500 | 541519 | MAINTENANCE FOR THE NETSCOUT NETWORK TRAFFIC ANLAYSIS EQUIPMENT. | $138K |
| Mar 23, 2021 | 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 22, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00282005 | 423430 | BROADCOM/COMPUTER ASSOCIATES AGILE CENTRAL/RALLY SUBSCRIPTION LICENSE RENEWAL. TO BE RE-COMPETED POC: 05/01/2019 - 04/30/2020 | $857K |
| Mar 17, 2021 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0020 | 334111 | SOFTWARE LICENSES. | $17K |
| Mar 9, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921P000007 | 511210 | PEER SYNC | $41K |
| Mar 9, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09208 | 334111 | PURE STORAGE MAINTENANCE RENEWAL | $67K |
| Mar 8, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800061A | 511210 | IGF::OT::IGF VERITAS NETBACKUP YEARLY RENEWAL | $23K |
| Feb 25, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621P0007 | 511210 | RENEWAL OF CA VISION RESULTS SOFTWARE LICENSE AND ANNUAL MAINTENANCE | $125K |
| Feb 23, 2021 | 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 |
| Feb 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21P0017 | 334111 | DX OPERATIONAL INTELLIGENCE SUBSCRIPTION | $4.3M |
| Feb 8, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000031 | 541519 | BIG IP F5 LTM-AFM ANNUAL WARRANTY AND SOFTWARE SUBSCRIPTION SUPPORT | $37K |
| Feb 8, 2021 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ921P000005 | 423430 | IVANTI PATCH MANAGEMENT | $23K |
| Jan 14, 2021 | Department of EnergyEM-OAK RIDGE | 89303521PEM000005 | 423430 | TVAR SOLUTIONS,LLC - PURCHASE OF SERVER AND OTHER REQUIRED HARDWARE TO REPLACE OBSOLETE SERVER THAT MAINTAINS OREM PROJECT BASELINE AND PERFORMANCE DATA. | $74K |
| Dec 29, 2020 | Department of DefenseCOMMANDING OFFICER | M2000121P0003 | 334111 | NETAPP MAINTENANCE | $26K |
| Dec 16, 2020 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108821P0025 | 541519 | PURCHASE ORDER REQUEST FOR NET SCOUT SYSTEMS, INC, 310 LITTLETON ROAD, WESTFORD, MA 01886-4105, POC, NATALIE GEAR NATALIE.GEAR@NETSCOUT.COM. | $5K |
| Sep 30, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A20P0021 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES | $208K |
| Sep 30, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000056 | 541513 | JIRA 12 MONTH LICENSE | $137K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2245 | 541519 | MICROFOCUS SECURITY WEBINSPEC RENEWAL | $13K |
| Sep 29, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000052 | 511210 | ZEROFOX SUPPORT FOR NHTSA WEB SYSTEMS | $18K |
| Sep 28, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20P0045 | 541519 | 1-YEAR SYMANTEC GHOST PURCHASE ORDER. | $82K |
| Sep 21, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120P0283 | 334111 | NIMBLE STORAGE EQUIPMENT FOR ABERNATHY FTC | $60K |
| Sep 18, 2020 | Department of StateU.S. EMBASSY TEGUCIGALPA | 19H08020P0625 | 334118 | PAS - MAC LAPTOP AND ACCESSORIES | $15K |
| Sep 14, 2020 | Department of StateU.S. EMBASSY BOGOTA | 19C02020P1235 | 921190 | PR9330909 IPO_IMO_ISC_NETSCOUT MASTERCARE SUPPORT RENEWAL | $11K |
| Aug 13, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09208 | 334111 | PURE STORAGE MAINTENANCE RENEWAL | $61K |
| Aug 12, 2020 | Department of DefenseFA3030 17 CONS CC | FA303020F0061 | 334111 | BACKUP SOFTWARE | $480K |
| Aug 6, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720C000026 | 423430 | TRIPWIRE FOR MICROSOFT EXCHANGE | $39K |
| Aug 3, 2020 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM20P0041 | 511210 | NGINX CONTROLLER SW LICENSES&PROFESSIONAL SERVICES | $61K |
| Jul 16, 2020 | Department of DefenseNIWC PACIFIC | N6600120P6757 | 541519 | CA API GATEWAY ENTERPRISE | $32K |
| May 28, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000031 | 541519 | BIG IP F5 LTM-AFM ANNUAL WARRANTY AND SOFTWARE SUBSCRIPTION SUPPORT | $34K |
| May 26, 2020 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ920P000028 | 519130 | JIRA | $11K |
| May 7, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020P0006 | 541519 | DELL CENTERA RECONFIGURATION SERVICES | $20K |
| Apr 21, 2020 | 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 |
| Apr 20, 2020 | Department of JusticeFBI-JEH | 15F06720P0001081 | 423430 | DELL MONITORS | $16K |
| Mar 23, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19P00282005 | 423430 | BROADCOM/COMPUTER ASSOCIATES AGILE CENTRAL/RALLY SUBSCRIPTION LICENSE RENEWAL. TO BE RE-COMPETED POC: 05/01/2019 - 04/30/2020 | $580K |
| Mar 20, 2020 | Department of DefenseNIWC PACIFIC | N6600120P6239 | 541519 | NIMBLE STORAGE HW MAINTENANCE SUPPORT RENEWAL | $135K |
| Mar 11, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800061A | 511210 | IGF::OT::IGF VERITAS NETBACKUP YEARLY RENEWAL | $23K |
| Mar 5, 2020 | 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). | $26K |
| Mar 3, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320P0011 | 423430 | BACKUP EXEC IS REQUIRED TO BACKUP AND TO PROVIDE DISASTER RECOVERY FOR THE C4 NETWORK | $13K |
| Feb 27, 2020 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820P0004 | 811219 | YEARLY MAINTENANCE SERVICE, NETWORK STORAGE HARDWARE SUPPORT, PN: X210-SATA-S21-RN. | $60K |
| Feb 26, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS20P0037 | 334111 | CA SPECTRUM DEVICE BASED STE MAINT | $4.2M |
| Feb 5, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0303 | 334614 | MFED_MF01 MAINFRAME ACADEMY | $43K |
| Feb 3, 2020 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0020 | 334111 | SOFTWARE LICENSES. | $17K |
| Jan 17, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020P0006 | 541519 | DELL CENTERA RECONFIGURATION SERVICES | $16K |
| Jan 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00046 | 334111 | IGF::OT::IGF | $476K |
| Dec 23, 2019 | Department of DefenseCOMMANDING OFFICER | M2000120P1000 | 334111 | NETAPP MAINTENANCE | $27K |
| Dec 17, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00000044 | 334111 | CA WORKLOAD AUTOMATION SOFTWARE MAINTENANCE. | $71K |
| Nov 12, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00435374 | 423430 | HARDWARE MAINTENANCE FOR FORTINET STRI CLUSTER | $8K |
| Oct 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701420FG026 | 334111 | IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $25K |
| Sep 30, 2019 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ919P000005 | 519130 | TO SUPPORT ENTERPRISE CHANGE MANAGEMENT OPERATIONS AT NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATIONS (NHTSA), AND TO PROPERLY TRACK ALL INFRASTRUCTURE, SOFTWARE AND SYSTEM TASK AND CHANGES TO ONSITE SERVERS, SWITCHES, STORAGES ETC. AND APPLICATIONS | $15K |
| Sep 30, 2019 | Department of DefenseNAVY MEDICINE EAST | N6890819P0106 | 511210 | HARDWARE AND SOFTWARE SUPPORT | $11K |
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