Data / Federal awards / NAICS 334111 / TVAR SOLUTIONS, LLC
TVAR SOLUTIONS, LLC: 50 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
TVAR SOLUTIONS, LLC (UEI E7XWKERHVVD9), Mc Lean, VA, received 50 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E7XWKERHVVD9UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 50Contract awards
- $3.6 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 20 | $1.9 million |
| 541519 | Other Computer Related Services | 15 | $1.3 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5 | $125,951 |
| 513210 | Software Publishers | 1 | $65,598 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $49,746 |
| 511210 | Software Publishers | 1 | $42,361 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $35,152 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,194 |
| 517121 | Telecommunications Resellers | 1 | $16,326 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $12,271 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $1.4 million |
| Department of Commerce | 3 | $700,597 |
| National Aeronautics and Space Administration | 5 | $506,948 |
| Department of Energy | 4 | $265,549 |
| Department of Health and Human Services | 9 | $243,466 |
| Department of the Interior | 2 | $162,948 |
| Government Accountability Office | 1 | $131,369 |
| Department of Transportation | 6 | $124,810 |
| Smithsonian Institution | 2 | $64,553 |
| Department of Justice | 2 | $57,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,447 |
| FY2025 | $1.7 million |
| FY2026 | $1.1 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1332KP25F0035 | Department of Commerce | Delivery Order | 334111 | TO RENEW TRIPWIRE ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT TO INCLUDE ALL REQUIRED ITEMS LISTED IN THE STATEMENT OF NEED (SON) REQUIRED F | $683,829 | $683,829 | May 22, 2025 | April 30, 2026 | Suitland, MD | usaspending.gov |
| 80TECH26P0008 | National Aeronautics and Space Administration | Purchase Order | 334111 | NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS | $417,155 | $417,155 | April 20, 2026 | December 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| N0016725F0031 | Department of Defense | BPA Call | 541519 | ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 Y | $361,021 | $361,021 | December 5, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| N0016726F0007 | Department of Defense | BPA Call | 541519 | PANASAS BPA SUPPORT RENEWAL | $354,264 | $354,264 | December 18, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 140D0425F1003 | Department of the Interior | Delivery Order | 334111 | ONE (1) FLARE FEP UP TO 10-GPU LICENSE, WITH CRESSET ENGINE BROKER, AND ALSO FLARE PRO+ LICENSE; ONE (1) FLARE DESIGNER, SPARK IN FLARE GUI | $162,948 | $162,948 | September 22, 2025 | September 23, 2026 | Rockville, MD | usaspending.gov |
| HC102825F0367 | Department of Defense | Delivery Order | 334111 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS | $156,424 | $156,424 | May 1, 2025 | April 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N3239825P0318 | Department of Defense | Purchase Order | 541519 | THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE. | $145,411 | $145,411 | September 4, 2025 | September 3, 2028 | Silver Spring, MD | usaspending.gov |
| 05GA0A20P0021 | Government Accountability Office | Purchase Order | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES | $131,369 | $734,066 | September 30, 2020 | September 29, 2025 | Mclean, VA | usaspending.gov |
| FA701424F0029 | Department of Defense | Delivery Order | 334111 | PKH-ROMO-JONES PROCUREMENT OF PANASAS STORAGE ARRAY EXPANSION HARDWARE. | $99,142 | $99,142 | November 29, 2023 | January 4, 2024 | Washington, DC | usaspending.gov |
| 89503526FSP400134 | Department of Energy | Delivery Order | 334111 | PURE STORAGE ANNUAL SUPPORT RENEWAL PERIOD OF PERFORMANCE 10/04/2026- 10/03/2027 | $86,240 | $86,240 | October 4, 2026 | October 24, 2026 | Elberton, GA | usaspending.gov |
| 89503524FSP400101 | Department of Energy | Delivery Order | 334111 | VMWARE CLOUD FOUNDATION 5.0 PLATFORM WITH 1 YEAR OPTION PART NO. VCF-CLD-FND-5 PERIOD OF PERFORMANCE: 03/02/2024 - 03/01/2025 384 EACH @ $20 | $79,208 | $79,208 | August 21, 2024 | March 1, 2025 | Elberton, GA | usaspending.gov |
| HT001425PE091 | Department of Defense | Purchase Order | 541519 | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | $77,040 | $83,719 | September 30, 2025 | December 30, 2026 | Augusta, GA | usaspending.gov |
| 75N95024P00346 | Department of Health and Human Services | Purchase Order | 513210 | TVAR SOLUTIONS, LLC:1137471 [24-003736] | $65,598 | $65,598 | July 15, 2024 | July 14, 2025 | Rockville, MD | usaspending.gov |
| 80NSSC24PB745 | National Aeronautics and Space Administration | Purchase Order | 541519 | NETAPP, NETBACKUP, AND DELL HARDWARE SUPPORT RENEWAL | $52,922 | $52,922 | September 1, 2024 | October 2, 2025 | Mclean, VA | usaspending.gov |
| N6874224F1409 | Department of Defense | Delivery Order | 334111 | DELL DATA DOMAIN REFRESH | $52,300 | $52,300 | June 24, 2024 | June 24, 2024 | Bremerton, WA | usaspending.gov |
| 89503525FSP400106 | Department of Energy | Delivery Order | 334111 | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE 10/04/2024-10/03/2025 FA-X10R2-9.6TB 1MO, PRM, GOLD 12 QTY TOTAL $11,123.40 FA-NRSSD $/TB/ | $50,051 | $50,051 | October 4, 2024 | October 3, 2025 | Elberton, GA | usaspending.gov |
| 89503526FSP400123 | Department of Energy | Delivery Order | 334111 | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026 | $50,051 | $50,051 | October 4, 2025 | October 3, 2026 | Elberton, GA | usaspending.gov |
| 33314524P00507724 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE LICENSING | $49,157 | $49,157 | April 18, 2024 | July 15, 2025 | Herndon, VA | usaspending.gov |
| HT001424P0297 | Department of Defense | Purchase Order | 334111 | TWO HUNDRED DELL MONITORS. | $44,630 | $44,630 | September 30, 2024 | October 16, 2024 | Mclean, VA | usaspending.gov |
| 75N98026P00332 | Department of Health and Human Services | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE Q | $44,388 | $44,388 | May 2, 2026 | May 1, 2027 | Bethesda, MD | usaspending.gov |
| W52P1J20P0015 | Department of Defense | Purchase Order | 511210 | PURCHASE ORDER FOR CA APPLICATION PERFORMANCE MANAGEMENT (CA APM) JAVA AND .NET AGENT MAINTENANCE AND CA INTROSCOPE TO CA APPLICATION PERFOR | $42,361 | $211,806 | April 21, 2020 | March 25, 2025 | Mclean, VA | usaspending.gov |
| 75N95020P00111 | Department of Health and Human Services | Purchase Order | 811219 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SERVICE FOR DATA STORAGE SUPPORT OF ARCHIVING EXPERIMENTAL DATA ON THE PANASAS ACTIVESTOR HYBR | $35,152 | $156,232 | March 5, 2020 | March 4, 2025 | Bethesda, MD | usaspending.gov |
| 15G1AC26F00000035 | Department of Justice | Delivery Order | 334111 | ENHANCED DATA PROTECTION, THREAT DETECTION AND RESPONSE, AND COMPLIANCE. | $33,178 | $33,178 | June 29, 2026 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 693JF726P000023 | Department of Transportation | Purchase Order | 541519 | NGINX PLUS PREMIUM (PROXY DEVELOPMENT) ID #17 (MARAD-FY23-013) POP 09/28/2026 - 09/27/2027 PO# 693JF724F00126N | $27,754 | $27,754 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 693JJ924P000006 | Department of Transportation | Purchase Order | 423430 | TITLE: IVANTI SOFTWARE LICENSES AND SUBSCRIPTION SUPPORT NEW PURCHASE ORDER FOR IVANTI SOFTWARE LICENSES AND SUBSCRIPTION SUPPORT USING SIMP | $26,626 | $26,626 | December 30, 2023 | December 29, 2024 | Mclean, VA | usaspending.gov |
| 693C7324P000028 | Department of Transportation | Purchase Order | 541519 | UPGRADING STORAGE AREA NETWORK | $26,549 | $26,549 | May 30, 2024 | May 30, 2026 | Ashburn, VA | usaspending.gov |
| 75ACF123P00006 | Department of Health and Human Services | Purchase Order | 541519 | VERITAS NETBACKUP PERPETUAL LICENSES: VEMS ACCOUNT ?ADMINISTRATION FOR CHILDREN & FAMILIES ID:58714265?, SUPPORT ID # 1681-1833-4119 AND INC | $26,388 | $52,776 | March 28, 2023 | March 31, 2025 | Mclean, VA | usaspending.gov |
| 75N95B24P00031 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE CONTRACT FOR DISK STORAGE SYSTEM AND TAPE BACKUP SYSTEM. | $25,000 | $25,000 | May 2, 2024 | November 1, 2024 | Mclean, VA | usaspending.gov |
| 80NSSC25PB314 | National Aeronautics and Space Administration | Purchase Order | 541519 | FY25 VERITAS NETBACK UP SUPPORT RENEWAL | $24,600 | $24,600 | June 27, 2025 | August 15, 2026 | Mclean, VA | usaspending.gov |
| 15JPSS25P00000348 | Department of Justice | Purchase Order | 423430 | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | $24,200 | $72,600 | October 1, 2025 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 75N95B26P00021 | Department of Health and Human Services | Purchase Order | 811310 | TVAR SOLUTIONS, LLC:1137471 [26-001512] | $22,194 | $22,194 | February 17, 2026 | May 1, 2026 | Mclean, VA | usaspending.gov |
| N0001425P7004 | Department of Defense | Purchase Order | 541519 | MACBOOK PRO AND APPLECARE+ | $18,624 | $18,624 | August 19, 2025 | September 15, 2025 | Arlington, VA | usaspending.gov |
| 693C7325P000035 | Department of Transportation | Purchase Order | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE A MAINTENANCE PACKAGE FOR THE EFL STORAGE UNIT HOUSED HERE AT EFL ASHBURN. | $16,982 | $16,982 | August 28, 2025 | August 27, 2026 | Ashburn, VA | usaspending.gov |
| 692M1526P00062 | Department of Transportation | Purchase Order | 517121 | READONLYREST RENEWAL | $16,326 | $16,326 | June 29, 2026 | February 1, 2027 | Oklahoma City, OK | usaspending.gov |
| 33314524P00513679 | Smithsonian Institution | Purchase Order | 423430 | FORTIGATE 600E CO-TERM MAINTENANCE RENEWAL | $15,396 | $15,396 | August 22, 2024 | September 28, 2025 | Herndon, VA | usaspending.gov |
| 75N95D25P00031 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND SERVICE AGREEMENT - ARISTA SOFTWARE AND HARDWARE | $12,704 | $12,704 | January 23, 2025 | January 22, 2026 | Baltimore, MD | usaspending.gov |
| 80NSSC24PC255 | National Aeronautics and Space Administration | Purchase Order | 334118 | FPRTINET RENEWAL | $12,271 | $12,271 | August 29, 2024 | September 17, 2025 | Mclean, VA | usaspending.gov |
| 75N95D24P00020 | Department of Health and Human Services | Purchase Order | 811210 | MAINTENANCE AND SERVICE AGREEMENT FOR ARISTA SOFTWARE AND HARDWARE | $12,042 | $12,042 | January 23, 2024 | January 22, 2025 | Baltimore, MD | usaspending.gov |
| 6982AF24P000030 | Department of Transportation | Purchase Order | 423430 | RENEWAL OF DELL POWEREDGE SERVER WARRANTIES INCLUDING "KEEP YOUR HARD DRIVE" OPTION | $10,573 | $10,573 | October 6, 2024 | November 3, 2025 | Lakewood, CO | usaspending.gov |
| 1305M324P0325 | Department of Commerce | Purchase Order | 334111 | PURCHASE OF TRIPWIRE SOFTWARE LICENSE | $8,766 | $8,766 | July 22, 2024 | May 4, 2025 | Mclean, VA | usaspending.gov |
| 1305M325P0160 | Department of Commerce | Purchase Order | 334111 | PURCHASE OF TRIPWIRE SOFTWARE SUBSCRIPTION LICENSES | $8,002 | $8,002 | June 26, 2025 | June 26, 2025 | Mclean, VA | usaspending.gov |
| 140F1S24P0050 | Department of the Interior | Purchase Order | 334118 | SUPPLY: CO-HQIRTM-HPE ENTERPRISE NIMBLES SOFTWARE & HARDWARE RENEWAL | $0 | $0 | September 19, 2024 | September 24, 2025 | Mclean, VA | usaspending.gov |
| 191BWC23F0082 | Department of State | Delivery Order | 334111 | FLASH ARRAY SERVER | $0 | $107,631 | August 25, 2023 | November 30, 2023 | El Paso, TX | usaspending.gov |
| GS35F0438T | General Services Administration | FSS | 334111 | SIN: 132 32INCLUDES OPERATING SYSTEM SOFTWARE, APPLICATION SOFTWARE, EDI TRANSLATION AND MAPPING SOFTWARE, ENABLED E-MAIL MESSAGE BASED PROD | $0 | $36,133,943 | May 21, 2007 | usaspending.gov | ||
| 80TECH26D2052 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 28321325FDX030048 | Social Security Administration | Delivery Order | 334111 | ANNUAL SUBSCRIPTION RENEWAL OF 28321324FDX030048 FOR VMWARE TCSA SUITE. | $0 | $0 | January 21, 2025 | January 12, 2026 | Baltimore, MD | usaspending.gov |
| 75P00118F00046 | Department of Health and Human Services | Delivery Order | 334111 | IGF::OT::IGF | $0 | $1,419,558 | January 22, 2018 | January 21, 2021 | Atlanta, GA | usaspending.gov |
| FA821723F0397 | Department of Defense | Delivery Order | 334111 | CRC TESTING EQUIPMENT SUPPORT | $0 | $766,067 | August 1, 2023 | October 1, 2023 | Mclean, VA | usaspending.gov |
| 47QTCA26D005L | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $36,103,792 | June 1, 2026 | usaspending.gov | ||
| N0016724A0024 | Department of Defense | BPA | 541519 | PANASAS SYSTEM MAINTENANCE & SUPPORT | $0 | $7,500,000 | September 11, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
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.