3LINKS TECHNOLOGIES, INC.
Federal contractor profile
Total Awards
35
Total $
$88.8M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
35
Total Obligated
$88.8M
Agencies Served
10
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 9 | $53.0M |
| Social Security Administration | 1 | $13.3M |
| Agency for International Development | 2 | $8.1M |
| Nuclear Regulatory Commission | 4 | $7.9M |
| Department of State | 1 | $2.6M |
| Department of Veterans Affairs | 1 | $1.8M |
| Department of the Treasury | 5 | $879,961.57 |
| Department of Justice | 1 | $396,757.74 |
| General Services Administration | 4 | $248,691.65 |
| Department of Agriculture | 2 | $191,485 |
Top NAICS Codes
Expiring Contracts (4)
HC102824F020759 days remaining
LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS)
Department of Defense|Expires Aug 4, 2026
$15.3M
N6883623F0329105 days remaining
BCO TELECOM SUPPORT SERVICES (MAC)
Department of Defense|Expires Sep 19, 2026
$2.4M
36C10F25C0004193 days remaining
OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR
Department of Veterans Affairs|Expires Dec 16, 2026
$1.8M
75N95024F00075326 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) INFORMATION TECHNOLOGY BRANCH (ITB) AUDIO VISUAL (A/V) CONFERENCE ROOM MAINTENANCE SUPPORT SERVICES IN ACCORDANCE WITH THE CONTRACTOR'S PRICE QUOTATION D
Department of Health and Human Services|Expires Apr 28, 2027
All Awards
DELIVERY ORDER
LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS)
Department of DefenseHC102824F0207$15.3M
DELIVERY ORDER
LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS)
Department of DefenseHC102824F0207$15.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS)
Department of DefenseHC102824F0207$15.3M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
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.
Social Security Administration28321320C00060026$13.3M
DELIVERY ORDER
AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019
Agency for International Development72MC1019M00007$4.5M
DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATIONS OPERATIONAL SUPPORT SERVICES (TOSS)
Nuclear Regulatory CommissionNRCHQ1017T0001$3.7M
DELIVERY ORDER
IGF::CL::IGF - INITIAL FUNDING FOR FOLLOW ON CONTRACT FOR BADGING
Agency for International DevelopmentAIDCIOM1300015$3.6M
DEFINITIVE CONTRACT
"NRC SPACE MANAGEMENT AND DESIGN SERVICES SUPPORT" THE OBJECTIVE OF THIS CONTRACT IS TO ACQUIRE SPACE MANAGEMENT AND DESIGN SUPPORT SERVICES FOR NRC S OCCUPIED FACILITIES. THE CONTRACT WILL INCLUDE TWO SERVICE LEVELS. FOR THE BASIC LEVEL OF SPACE MANAGEMENT AND DESIGN SUPPORT, ADM HAS HISTORICALLY REQUIRED THE SERVICES OF ONE PROJECT MANAGER, ONE DATA ANALYST, AND ONE AUTOCAD SPECIALIST TO: (1) ASSIST WITH DATA GATHERING ACTIVITIES INCLUDING ON-SITE SURVEYS AND ANALYSIS; AND (2) UPDATE ADM RECORDS OF CURRENT SPACE CONFIGURATION, UTILIZATION, AND OCCUPANCY DATA IN THE NRC S SPMS SOFTWARE APPLICATION FOR UP TO 200 PERSONNEL MOVES AND THE ASSOCIATED SPACE DESIGN CHANGES PER MONTH. FOR THE OPTIONAL LEVEL OF SERVICE TO MEET EMERGING NEEDS, ADM REQUIRES ADDITIONAL DATA ANALYST, AUTOCAD, AND ARCHITECTURAL DESIGN SERVICES ON AN ON-CALL, AS-NEEDED BASIS TO: (1) UPDATE ADM RECORDS TO REFLECT CURRENT SPACE CONFIGURATION, UTILIZATION AND OCCUPANCY DATA IN THE NRC S SPMS SOFTWARE APPLICATION WHEN THE MONTHLY VOLUME EXCEEDS THE BASIC SERVICE LEVEL OF 200 PERSONNEL MOVES AND THE ASSOCIATED SPACE DESIGN CHANGES PER MONTH. (2) PERFORM OCCASIONAL SPACE REQUIREMENTS ANALYSIS; AND/OR (3) DEVELOP SPACE UTILIZATION OPTIONS WITH PROPOSED RECOMMENDATIONS.
Nuclear Regulatory CommissionNRCHQ11C100040$3.0M
DO
DIGITAL COMMUNICATIONS STAFFING
Department of StateSAQMMA12F4350$2.6M
DELIVERY ORDER
PENTAGON OPERATION COMMAND CENTER
Department of DefenseHQ003420F0077$2.5M
DELIVERY ORDER
BCO TELECOM SUPPORT SERVICES (MAC)
Department of DefenseN6883623F0329$2.4M
PO
IGF::OT::IGF VTC&AV PREVENTATIVE MAINTENANCE
Department of DefenseHT001114P0032$2.1M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR
Department of Veterans Affairs36C10F25C0004$1.8M
DELIVERY ORDER
IGF::OT::IGF VTC SUPPORT SERVICES AT THE U.S. NUCLEAR REGULATORY COMMISSION.
Nuclear Regulatory CommissionNRCHQ1017T0002$968,773.74
DELIVERY ORDER
FMC CARSWELL FIBER DELIVERABLES AND SERVICES TO SUPPORT FIRST STEP ACT REQUIREMENTS.
Department of Justice15BNAS21FWFM10031$396,757.74
DELIVERY ORDER
RE-WIRING OF THE TELECOMMUNICATIONS SYSTEM AT THE IRS TAXPAYER CALL SITE LOCATED IN RICHMOND, VA.
Department of the Treasury2032H519F00886$289,217.02
DELIVERY ORDER
CABELING FOR PTT BUILDING
General Services Administration47PA0120F0022$243,691.65
DELIVERY ORDER
WIRING SERVICES @ BALTIMORE
Department of the Treasury2032H518F00794$237,475.01
DEFINITIVE CONTRACT
IGF::CL::IGF REGION IV AUDIO VISUAL MAINTENANCE SUPPORT.
Nuclear Regulatory CommissionNRCR49417C0002$230,208.13
DELIVERY ORDER
CABLE INSTALLATION SERVICES TO BE PERFORMED AT THE IRS RICHMOND CALL SITE
Department of the Treasury2032H520F00919$206,323.28
DELIVERY ORDER
BARC VOIP EXPANSION
Department of Agriculture12305B19F0150$158,850
DELIVERY ORDER
REWIRING UPGRADES FOR THE NEW CARLTON FEDERAL BUILDING B3, IN SUPPORT THE AGILE COLLABORATION CENTER II PROJECT.
Department of the Treasury2032H520F00602$121,947.18
DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS : AV MAINTENANCE
Department of the InteriorIND16PD01096$94,315.63
DELIVERY ORDER
BASE PLUS TWO (2) ONE-YEAR OPTION PERIODS. BASE YEAR 02/11/2019 TO 02/10/2020 I/A/O $26,596.44
Department of Health and Human Services75N95019F00108$64,830.48
DELIVERY ORDER
BCO FT WORTH CBL 107 REPAIR
Department of DefenseN7027223F0021$61,245.79
Showing 25 of 35 awards.
Contract Vehicles
Where 3LINKS TECHNOLOGIES, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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