3links Technologies, Inc.
3links Technologies, Inc. received $1.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 73.7% from $5.9M the year before, and $38.0M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GKDSP7FWELX6
- CAGE code
- 50L10
- Headquarters
- Silver Spring, MD
- Business size
- Small Business
- Socioeconomic status
- SDVOSB, Veteran-owned
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $438K | $22.6M |
| Social Security Administration | $849K | $8.9M |
| Department of Veterans Affairs | $147K | $2.6M |
| Agency for International Development | $0 | $2.5M |
| Department of the Interior | $0 | $1.0M |
| Nuclear Regulatory Commission | $0 | $175K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | $0 | $17.8M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $849K | $10.8M |
| 541512 | Computer Systems Design Services | $0 | $4.7M |
| 541990 | All Other Professional, Scientific, and Technical Services | $265K | $1.9M |
| 517311 | Wired Telecommunications Carriers | $0 | $1.8M |
| 517111 | Wired Telecommunications Carriers | $438K | $839K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support services: Itsm, Operations Center, Project/PM (Labor) | $16.2M |
| N040 | Installation of Equipment- Rope, Cable, Chain, and Fittings | $8.9M |
| 8455 | Badges and Insignia | $2.5M |
| DG01 | IT and Telecom - Network Support Services (Labor) | $2.5M |
| Z2AA | Repair or Alteration of Office Buildings | $1.8M |
| D304 | IT and Telecom- Telecommunications and Transmission | $1.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 36C10F25C0004 | Department of Veterans Affairs OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR | $1.8M | Dec 16, 2026 |
| N6883625PS056 | Department of Defense TELECOMMUNICATION SUPPORT SERVICES FOR THE NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC (NCTAMS LANT) BASE COMMUNICATIONS OFFICE (BCO) LOCATED ONBOARD NAVAL… | $839K | Jun 30, 2027 |
| 36C10X24F0113 | Department of Veterans Affairs UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $582K | Sep 29, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 12314426F0276 | Department of Agriculture NRCS ARIZONA REQUIRES A COMPREHENSIVE EVALUATION AND UPGRADE OF THE NETWORK CABLING INFRASTRUCTURE AT THE SOUTHWEST WATERSHED RESEARCH CENTER LABORATORY. | $80K | Aug 6, 2026 |
| 36C24526N0334 | Department of Veterans Affairs DATA CABLING SERVICES | $120K | Mar 9, 2026 |
| HQ085926FG277 | Department of Defense SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | Dec 19, 2025 |
| N6883625PS056 | Department of Defense TELECOMMUNICATION SUPPORT SERVICES FOR THE NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION ATLANTIC (NCTAMS LANT) BASE COMMUNICATIONS OFFICE (BCO) LOCATED ONBOARD NAVAL… | $401K | Jul 31, 2025 |
| 36C10F25C0004 | Department of Veterans Affairs OIT TELECOMMUNICATION INFRASTRUCTURE CONTRACT - BASE YEAR | $1.8M | Jun 30, 2025 |
| N0017825F7007 | Department of Defense MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | Mar 6, 2025 |
| 36C10X24F0113 | Department of Veterans Affairs UPGRADE AND MAINTENANCE OF THE ROOM C-7 CONFERENCE ROOM. | $502K | Sep 28, 2024 |
| 75N95024F00126 | Department of Health and Human Services 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… | $37K | Aug 2, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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