# 3links Technologies, Inc. Canonical: https://abierto.us/vendors/3links-technologies-inc-gkdsp7fwelx6 - UEI: GKDSP7FWELX6 - CAGE: 50L10 - Location: Silver Spring, MD - Awards in window: 24 (73 transactions), $6,974,467 obligated, February 4, 2025 to August 27, 2026 ## Awarding agencies - Department of Veterans Affairs: 4 awards, $2,048,351 - Social Security Administration: 1 awards, $1,717,506 - Defense Information Systems Agency: 1 awards, $1,702,114 - Department of the Navy: 5 awards, $1,345,496 - Office of the Chief Financial Officer: 2 awards, $79,593 - National Institutes of Health: 2 awards, $76,497 - Department of the Army: 1 awards, $31,921 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 3 awards, $0 - Department of the Air Force: 1 awards, $0 - Bureau of Land Management: 1 awards, -$3,589 - Agency for International Development: 1 awards, -$23,920 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,566,146 - 541513 Computer Facilities Management Services: $2,531,682 - 517111 Wired Telecommunications Carriers: $401,494 - 541990 All Other Professional, Scientific, and Technical Services: $352,211 - 517311 Information: $113,934 - 237130 Power and Communication Line and Related Structures Construction: $31,921 - 541330 Engineering Services: $500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 561210 Facilities Support Services: $0 - 541512 Computer Systems Design Services: -$23,920 ## Competition - Full and Open Competition: 15 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Competed Under SAP: 2 awards - Not Competed Under SAP: 1 awards ## Solicitations won - NCTAMS LANT - Telecommunication Support Services in Fort Worth, TX (N6883625PS056), $2,372,463. https://abierto.us/opportunities/n6883625ps056 ## Largest awards - 36C10F25C0004 (definitive contract): $1,848,640, Office of Construction & Facilities MGMT. Oit Telecommunication Infrastructure Contract - Base Year. https://www.usaspending.gov/award/CONT_AWD_36C10F25C0004_3600_-NONE-_-NONE-/ - 28321320C00060026 (definitive contract): $1,717,506, SSA Ofc of Acquisition Grants. Mod 09 - the Purpose of This Modification Is to Change the Primary Cor from Mark Jones to Frank Alderton.. https://www.usaspending.gov/award/CONT_AWD_28321320C00060026_2800_-NONE-_-NONE-/ - HC102824F0207 (delivery order): $1,702,114, IT Contracting Division - PL83. Land Mobile Radio (Lmr) - Distributed Antennae System (Das). https://www.usaspending.gov/award/CONT_AWD_HC102824F0207_9700_GS35F0336V_4730/ - N6883623F0329 (delivery order): $829,568, NAVSUP FLC Jacksonville Erp. Telecommunications Support Services. https://www.usaspending.gov/award/CONT_AWD_N6883623F0329_9700_GS35F0336V_4730/ - N6883625PS056 (purchase order): $401,494, NAVSUP FLC Jacksonville Erp. Telecommunication Support Services for the Naval Computer and Telecommunications Area Master Station Atlantic (Nctams Lant) Base Communications Office (Bco) Located Onboard Naval Air Station (Nas) Joint Reserve Base (Jrb) Fort Worth, Texas.. https://www.usaspending.gov/award/CONT_AWD_N6883625PS056_9700_-NONE-_-NONE-/ - 36C24526N0334 (bpa call): $119,981, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0334_3600_36C24525A0009_3600/ - N6883620P0118 (purchase order): $113,934, NAVSUP FLC Jacksonville Erp. Telecommunications Services. https://www.usaspending.gov/award/CONT_AWD_N6883620P0118_9700_-NONE-_-NONE-/ - 36C10X24F0113 (delivery order): $79,729, Sac Frederick. Upgrade and Maintenance of the Room C-7 Conference Room.. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0113_3600_47QSMA18D08R0_4732/ - 12314426F0276 (bpa call): $79,593, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. NRCS Arizona Requires a Comprehensive Evaluation and Upgrade of the Network Cabling Infrastructure at the Southwest Watershed Research Center Laboratory.. https://www.usaspending.gov/award/CONT_AWD_12314426F0276_1205_12314424A0022_1205/ - 75N95024F00126 (delivery order): $76,497, National Institutes of Health Nida. Audio Visual (A/V) Conference Room Maintenance Support Services in Support of Nimh Information Technology Branch (Itb). https://www.usaspending.gov/award/CONT_AWD_75N95024F00126_7529_47QSMA18D08R0_4732/ - W91QV121P0092 (purchase order): $31,921, W6QM Micc-Ft Belvoir. The U.S. Army Garrison (Usag) Fort Belvoir Requires Extended Services for Maintenance for the Closed-Circuit Television Monitoring System (Cctv) and the Intrusion Detection and Access Control System (Idac) Systems for Its Communication Tower Sites.. https://www.usaspending.gov/award/CONT_AWD_W91QV121P0092_9700_-NONE-_-NONE-/ - HQ085926FG277 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG277_9700_HQ085926DG314_9700/ - N0017825F7007 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7007_9700_N0017825D7007_9700/ - 75N95024F00075 (delivery order): $0, National Institutes of Health Nida. Otion Year 2 (Contract Year 3) the National Institute of Mental Health (Nimh) Information Technology Branch (Itb) Audio Visual (A/V) Conference Room Maintenance Support Services Priod of Performance 04/29/2026 Through 04/28/2027.. https://www.usaspending.gov/award/CONT_AWD_75N95024F00075_7529_GS35F0336V_4730/ - 12314424A0022: $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod P00001: the Purpose of This Modification Is to Change the Contracting Officer (Co) & Ipp Approver 2 From: Rebeca Hinz To: Joseph Covarrubio.. https://www.usaspending.gov/award/CONT_IDV_12314424A0022_1205/ - 36C24525A0009: $0, 245-Network Contract Office 5. Data Cabling Services. https://www.usaspending.gov/award/CONT_IDV_36C24525A0009_3600/ - 47QRCA24DV092: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV092_4732/ - 47QRCA25DS040: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS040_4732/ - 47QSMA18D08R0: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA18D08R0_4732/ - FA800325A0012: $0, FA8003 771 Enterprise Sourcing SQ. Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave Systems, and Land Mobile Radio (Lmr) Base Backbone Covering All Daf Installations Both CONUS and Oconus.. https://www.usaspending.gov/award/CONT_IDV_FA800325A0012_9700/ - HQ085926DG314: $0, Missile Defense Agency (Mda). He Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG314_9700/ - N0017825D7007: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7007_9700/ - 140L0123F0073 (bpa call): -$3,589, Washington DC Office. Video Conference Support Technician BPA Call - Deobligate and Closeout. https://www.usaspending.gov/award/CONT_AWD_140L0123F0073_1422_140L0122A0001_1422/ - 72MC1019M00007 (delivery order): -$23,920, USAID M/Cio. 3links. https://www.usaspending.gov/award/CONT_AWD_72MC1019M00007_7200_GS06F1101Z_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/3links-technologies-inc-gkdsp7fwelx6.