Data / Federal awards / NAICS 541513 / 3LINKS TECHNOLOGIES, INC.
3LINKS TECHNOLOGIES, INC.: 29 federal contract awards, $26.4 million obligated (FY2024 to FY2027)
3LINKS TECHNOLOGIES, INC. (UEI GKDSP7FWELX6), Silver Spring, MD, received 29 federal prime contract awards with $26.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($18.5 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- GKDSP7FWELX6
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $26.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $17 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $1.2 million |
| 517111 | Wired Telecommunications Carriers | 2 | $839,487 |
| 541512 | Computer Systems Design Services | 2 | $786,775 |
| 517311 | Wired Telecommunications Carriers | 1 | $455,737 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $95,762 |
| 561210 | Facilities Support Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $18.5 million |
| Social Security Administration | 1 | $4.2 million |
| Department of Veterans Affairs | 4 | $2.6 million |
| Agency for International Development | 1 | $637,371 |
| Department of the Interior | 4 | $307,612 |
| Department of Health and Human Services | 2 | $113,082 |
| Department of Agriculture | 2 | $79,593 |
| General Services Administration | 4 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $5.9 million |
| FY2026 | $1.6 million |
Contract awards
All 29 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F0207 | Department of Defense | Delivery Order | 541513 | LAND MOBILE RADIO (LMR) DISTRIBUTED ANTENNA SYSTEM (DAS) | $15,328,547 | $16,421,470 | March 5, 2024 | August 4, 2026 | Washington, DC | usaspending.gov |
| 28321320C00060026 | Social Security Administration | Definitive Contract | 238210 | TO ESTABLISH A SERVICE CONTRACT FOR CABLE INSTALLATION/REMOVAL AT SOCIAL SECURITY ADMINISTRATION'S HEADQUARTERS CAMPUS AND SURROUNDING BUILD | $4,171,690 | $13,516,557 | September 30, 2020 | April 29, 2026 | Baltimore, MD | usaspending.gov |
| 36C10F25C0004 | Department of Veterans Affairs | Definitive Contract | 238210 | OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR | $1,848,640 | $1,848,640 | July 15, 2025 | December 16, 2026 | Washington, DC | usaspending.gov |
| N6883623F0329 | Department of Defense | Delivery Order | 541513 | BCO TELECOM SUPPORT SERVICES (MAC) | $1,630,472 | $2,406,225 | September 20, 2023 | September 19, 2026 | New Orleans, LA | usaspending.gov |
| N6883625PS056 | Department of Defense | Purchase Order | 517111 | TELECOMMUNICATION SUPPORT SERVICES FOR THE NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC (NCTAMS LANT) BASE COMMUNICATI | $839,487 | $839,487 | July 31, 2025 | June 30, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| 72MC1019M00007 | Agency for International Development | Delivery Order | 541512 | AWARD OF HSDP-12 SERVICES; FUNDING TO CLIN 001 LABOR IN THE AMOUNT OF $117,843.20 THROUGH MAY 30, 2019 | $637,371 | $6,730,251 | April 1, 2019 | October 15, 2024 | Silver Spring, MD | usaspending.gov |
| 36C10X24F0113 | Department of Veterans Affairs | Delivery Order | 541990 | UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $582,002 | $582,002 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| N6883620P0118 | Department of Defense | Purchase Order | 517311 | TELECOMMUNICATIONS SERVICES | $455,737 | $1,757,335 | March 31, 2020 | July 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 140L0124F0031 | Department of the Interior | BPA Call | 541990 | L0123F0073 MOD: YR1 - ZOOM TECHNICIANS | $322,857 | $322,857 | May 3, 2024 | May 9, 2025 | Silver Spring, MD | usaspending.gov |
| HQ003420F0077 | Department of Defense | Delivery Order | 541512 | PENTAGON OPERATION COMMAND CENTER | $149,404 | $2,453,884 | January 31, 2020 | May 2, 2024 | Washington, DC | usaspending.gov |
| 36C24526N0334 | Department of Veterans Affairs | BPA Call | 541990 | DATA CABLING SERVICES | $119,981 | $119,981 | March 11, 2026 | March 10, 2027 | Huntington, WV | usaspending.gov |
| 75N95024F00126 | Department of Health and Human Services | Delivery Order | 541990 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) INFORMATION TECHNOLOGY BRANCH (ITB) AUDIO VISUAL | $113,082 | $113,082 | August 2, 2024 | April 28, 2027 | Bethesda, MD | usaspending.gov |
| W91QV121P0092 | Department of Defense | Purchase Order | 237130 | TOWER IDACS ANNUAL MAINTENANCE | $95,762 | $279,872 | September 29, 2021 | March 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 12314426F0276 | Department of Agriculture | BPA Call | 541990 | NRCS ARIZONA REQUIRES A COMPREHENSIVE EVALUATION AND UPGRADE OF THE NETWORK CABLING INFRASTRUCTURE AT THE SOUTHWEST WATERSHED RESEARCH CENTE | $79,593 | $79,593 | August 4, 2026 | September 4, 2026 | Tucson, AZ | usaspending.gov |
| 140L0123F0073 | Department of the Interior | BPA Call | 541990 | VIDEO CONFERENCE SUPPORT TECHNICIAN BPA CALL | $5,344 | $328,202 | May 9, 2023 | May 9, 2024 | Silver Spring, MD | usaspending.gov |
| 47QRCA24DV092 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS040 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FG277 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7007 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Silver Spring, MD | usaspending.gov |
| 12314424A0022 | Department of Agriculture | BPA | 541990 | ESTABLISH MULTIPLE AWARD BPA FOR IT NETWORK INTEGRATION-CABLING SERVICES, IT NETWORK INFRASTRUCTURE AND RELATED SYSTEMS. | $0 | $75,000,000 | July 1, 2024 | usaspending.gov | ||
| 75N95024F00075 | Department of Health and Human Services | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) INFORMATION TECHNOLOGY BRANCH (ITB) AUDIO VISUAL | $0 | $0 | April 1, 2024 | April 28, 2027 | Bethesda, MD | usaspending.gov |
| 36C24525A0009 | Department of Veterans Affairs | BPA | 541990 | DATA CABLING SERVICES | $0 | $12,000,000 | December 4, 2024 | usaspending.gov | ||
| FA800325A0012 | Department of Defense | BPA | 517111 | SUSTAINMENT AND OPERATIONAL READINESS DIGITAL AND INTERNET PROTOCOL (IP)-BASED VOICE SYSTEMS, GIANT VOICE, CABLE, ANTENNA, MICROWAVE SYSTEMS | $0 | $392,754,298 | August 25, 2025 | usaspending.gov | ||
| 47QSMA18D08R0 | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 17, 2018 | usaspending.gov | ||
| HQ085926DG314 | Department of Defense | IDC | 541715 | HE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN AC | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS35F0336V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,561,673 | March 27, 2009 | usaspending.gov | ||
| N0017825D7007 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 140L0122F0031 | Department of the Interior | BPA Call | 541990 | AUDIO-VISUAL TECHNICIAN | $-1,919 | $161,298 | January 11, 2022 | May 9, 2023 | Silver Spring, MD | usaspending.gov |
| 140L0122F0029 | Department of the Interior | BPA Call | 541990 | AUDIO-VISUAL TECHNICIAN | $-18,671 | $198,857 | January 10, 2022 | May 9, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.