3LINKS TECHNOLOGIES, INC. - TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHINGTON D.C.
Key Details
Description
TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, VIRGINIA, AND WASHINGTON D.C.
Context & Analysis
On Dec 29, 2025, Social Security Administration obligated $13,304,408.68 to 3LINKS TECHNOLOGIES, INC. for to establish a service contract for cable installation/removal at social security administration's headquarters campus and surrounding buildings in maryland, virginia, and washington d.c.. The award is classified under NAICS 238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS and issued as a firm fixed price contract. Competition extent: full and open competition after exclusion of sources with 7 offers received. The procurement used a SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE set-aside. Performance is located in BALTIMORE, MD. This award is one of several similar procurements from Social Security Administration under NAICS 238210 — related awards are listed below.
Market context
- Recompete outlook
- Ended Mar 29, 2026 (7 months ago). Recompete signal as of Oct 23, 2026: 18/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
- Largest vendors in this market
By obligations, Social Security Administration awards in NAICS 238210 over the last 3 years.
- GLOTECH, INC. — 1 award, $2.2M
- MARTIN LOYD INC. — 1 award, $144K
- PYRO-COMM SYSTEMS, INC. — 1 award, $23K
Computed from USAspending award data on Oct 23, 2026.
Contractor Information
Similar Awards
CABLE INSTALLATION, REMOVAL, AND SUPPORT SERVICES CONTRACT FOR SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS (HQ) CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, WASHINGTON D.C., AND VIRGINIA.
GLOTECH, INC.
$2.2M
PROCUREMENT FOR THE MAINTENANCE AND REPAIR OF PERIMETER EAST BUILDING'S (PEB) UNINTERRUPTABLE POWER SYSTEMS (UPS).
PERGRAVIS LLC
$323,007.6
TASK ORDER FOR SERVICES ASSOCIATED WITH OPTION YEAR 2 OF CONTRACT FOR CABLE INFRASTRUCTURE SUPPORT AND MAINTENANCE AT THE SECOND SUPPORT CENTER IN DURHAM, NC.
MARTIN LOYD INC.
$143,911.44
PURCHASE ORDER TO MAINTAIN AND TEST THE FRANK HAGEL FEDERAL BUILDING FIRE ALARM SYSTEM IN RICHMOND, CA.
PYRO-COMM SYSTEMS, INC.
$22,928.23
Stay Updated
Get notified about new opportunities matching your interests.