TRACE3 GOVERNMENT, LLC

DENVER, Colorado

Total Received

$204.2M

Total Awards

475

State

Colorado

Last Updated

Apr 7, 2026

Yearly Funding Trend

$160.6M

$43.1M

$546K

Top 50 Awards to TRACE3 GOVERNMENT, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 7, 2026.

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Top 50 Awards to TRACE3 GOVERNMENT, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_IND15PD00500_1406_IND13PC00023_1406 THE PURPOSE OF THIS MODIFICATION IS TO ACCURATELY DOCUMENT THE FINAL CEILING/TOTAL CONTRACT VALUE IN THE AMOUNT OF $61,200,887.40 AND REITERATE THE FINAL TOTAL OBLIGATED AMOUNT OF…	Department of the Interior Departmental Offices	—	DENVER, CO-01	2024	$57,912,707
CONT_AWD_W9133L22F4002_9700_W52P1J16D0011_9700 CHANGE THE DELIVERY DATE FOR VOICE SWITCHING SYSTEM INSTALLATION.	Department of Defense Department of the Army	—	ARLINGTON, MA-05	2024	$12,879,306
CONT_AWD_7N05_9700_N6523612D4137_9700 3TB QRADAR SIEM SYSTEM PART QR30TB001	Department of Defense Department of the Navy	—	OFFUTT AFB, NE-01	2025	$7,672,258
CONT_AWD_N6600125F9070_9700_NNG15SC13B_8000 25-21 IS EQUIPMENT AND SOFTWARE	Department of Defense Department of the Navy	—	COLORADO SPRINGS, CO-05	2025	$7,369,953
CONT_AWD_N6600124F0790_9700_NNG15SC13B_8000 ADJUST DELIVERY DATES	Department of Defense Department of the Navy	—	SAN DIEGO, CA-50	2024	$6,315,230
CONT_AWD_FA703722F0038_9700_NNG15SC13B_8000 THIS REQUIREMENT IS FOR THE ACQUISITION OF NUTANIX HARDWARE AND SOFTWARE LICENSES SUBSCRIPTIONS FOR NUTANIX HYPERVISOR TECHNOLOGY TO SUPPORT 690TH INTELLIGENCE SUPPORT SQUADRON/SP…	Department of Defense Department of the Air Force	—	SAN ANTONIO, TX-23	2024	$5,977,501
CONT_AWD_FA489022F0084_9700_NNG15SC13B_8000 ADD DD254S.	Department of Defense Department of the Air Force	—	HAMPTON, VA-03	2024	$4,552,942
CONT_AWD_FA872323F9001_9700_NNG15SC38B_8000 OPTION 2 EXERCISE	Department of Defense Department of the Air Force	—	DENVER, CO-01	2024	$4,512,145
CONT_AWD_140D0425F0727_1406_140D0424D0092_1406 UNITED STATES ARMY CORP OF ENGINEER (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) AND INSTALLATION GEOSPATIAL PLATFORM (IGP) CLOUD SUPPORT SERVICES	Department of the Interior Departmental Offices	—	COLORADO SPRINGS, CO-05	2025	$4,108,107
CONT_AWD_2032H524F00498_2050_NNG15SC13B_8000 HARDWARE TO SUPPORT REFRESH OF EXISTING INFRASTRUCTURE TO MAINTAIN COMPLIANCE IN OUR INFRASTRUCTURE CURRENCY FOR RESEARCH, APPLIED ANALYTICS, AND STATISTICS (RAAS). VENDOR PROVIDE…	Department of the Treasury Internal Revenue Service	—	KEARNEYSVILLE, WV-02	2024	$3,559,066
CONT_AWD_N0018925F0097_9700_NNG15SC13B_8000 DELL POWEREDGE R760 SERVERS	Department of Defense Department of the Navy	—	DENVER, CO-01	2025	$3,501,840
CONT_AWD_W911QX24F0088_9700_W52P1J16D0011_9700 DELL SERVERS, NUTANIX LICENSES AND ANCILLARY SERVICES	Department of Defense Department of the Army	—	ADELPHI, MD-04	2024	$3,395,767
CONT_AWD_W9124D24F0317_9700_W52P1J16D0011_9700 NUTANIX SW	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2024	$2,738,684
CONT_AWD_W912NW24F0017_9700_W52P1J16D0011_9700 SERVER EQUIPMENT FOR NEW ADMIN ANNEX	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$2,731,659
CONT_AWD_FA872625FB046_9700_NNG15SC13B_8000 THEATER DEPLOYABLE COMMUNICATIONS (TDC) FY25 SPARES	Department of Defense Department of the Air Force	—	BEDFORD, MA-06	2025	$2,274,186
CONT_AWD_FA872623FB031_9700_NNG15SC13B_8000 THEATER DEPLOYABLE COMMUNICATIONS HARDWARE PURCHASE. AIRBUS DS-GS	Department of Defense Department of the Air Force	—	DENVER, CO-01	2024	$2,201,000
CONT_AWD_140D0420F0058_1406_IND13PC00023_1406 DE-OBLIGATE FUNDS FROM CLIN 220	Department of the Interior Departmental Offices	—	DENVER, CO-01	2024	$2,069,717
CONT_AWD_W9124D25FA150_9700_W52P1J16D0011_9700 THE U.S. ARMY RECRUITING COMMAND (USAREC) AND U.S. ARMY HUMAN RESOURCES COMMAND (HRC) FIRM-FIXED-PRICE (FFP) CONTRACT FOR THE RENEWAL OF MAINTENANCE FOR NETAPP HARDWARE AND SOFTWA…	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2025	$2,044,088
CONT_AWD_W912DY19F1314_9700_W52P1J16D0011_9700 EXERCISING OPTION 4	Department of Defense Department of the Army	—	VICKSBURG, MS-02	2024	$1,951,419
CONT_AWD_140D0424F1201_1406_IND13PC00023_1406 US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM. DE-OBLIGATE EXCESS FUNDS, DECREASE TAS…	Department of the Interior Departmental Offices	—	DENVER, CO-01	2024	$1,827,642
CONT_AWD_N3904023F0144_9700_NNG15SC13B_8000 RUBRIK SECURITY CLOUD	Department of Defense Department of the Navy	—	DENVER, CO-01	2024	$1,437,976
CONT_AWD_HDTRA125FE032_9700_W52P1J16D0011_9700 FY25 CYBER SECURITY SERVER REPLACEMENT	Department of Defense Defense Threat Reduction Agency	—	FORT BELVOIR, VA-08	2025	$1,172,251
CONT_AWD_W912HZ22F0220_9700_W52P1J16D0011_9700 CREATE RF SMAUG DEVELOPMENT SYSTEM CHANGE A&M POP DATES	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$1,162,149
CONT_AWD_47QSWC24F0123_4732_NNG15SC13B_8000 CISCO AUDIO VISUAL EQUIPMENT	General Services Administration Federal Acquisition Service	—	CALIFORNIA, MD-05	2024	$1,098,681
CONT_AWD_W91RUS22F0516_9700_W52P1J16D0011_9700 PRECISION 3260 COMPACT	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$1,043,335
CONT_AWD_W9115125FA146_9700_W52P1J16D0011_9700 A HYBRID CLOUD SOLUTION THAT RUNS AZURE SERVICES WITHIN AN ORGANIZATIONS ON-PREMISES DATACENTER, ENABLING ORGANIZATIONS TO DEVELOP, RUN, AND MANAGE APPLICATIONS USING THE SAME FAM…	Department of Defense Department of the Army	—	WHITE SANDS MISSILE RANGE, NM-02	2025	$953,425
CONT_AWD_H9224024F0555_9700_W52P1J16D0011_9700 IT EQUIPMENT - MILCON PROJECT P9224 - G8	Department of Defense U.S. Special Operations Command	—	DENVER, CO-01	2024	$929,740
CONT_AWD_W912LA24FA020_9700_W52P1J16D0011_9700 CISCO SWITCHES	Department of Defense Department of the Army	—	SACRAMENTO, CA-07	2024	$877,250
CONT_AWD_W15QKN24F0564_9700_W52P1J16D0011_9700 THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION PERIOD 1 FOR THE RENEWAL OF COHESITY HARDWARE AND WARRANTY SUPPORT, WITH MAINTENANCE SUPPORT.	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$873,539
CONT_AWD_W911YP24F0056_9700_W52P1J16D0011_9700 CATALYST 9300 48-PORT POE+, 1M TYPE 1 STACKING CABLE, CATALYST 9300 4 X 1GE NETWORK MODULE	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$867,530
CONT_AWD_W9124L24F0003_9700_W52P1J16D0011_9700 JCU RANGE INSTRUCTOR STATIONS EQUIPMENT	Department of Defense Department of the Army	—	FORT SILL, OK-04	2024	$809,358
CONT_AWD_W519TC24F0054_9700_W52P1J16D0011_9700 VERITAS NETBACKUP IN SUPPORT OF G-ARMY.	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$794,104
CONT_AWD_W911QX24F0016_9700_W52P1J16D0011_9700 BRAND NAME NUTANIX LICENSES SUPPORT RENEWALS.	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$738,143
CONT_AWD_W519TC25F0065_9700_W52P1J16D0011_9700 VERITAS NETBACKUP APPLIANCE MAINTENANCE RENEWAL IN SUPPORT OF G-ARMY.	Department of Defense Department of the Army	—	DENVER, CO-01	2025	$706,302
CONT_AWD_W911QX25F0012_9700_W52P1J16D0011_9700 NUTANIX SOFTWARE SUBSCRIPTION LICENSES RENEWALS	Department of Defense Department of the Army	—	ABERDEEN PROVING GROUND, MD-01	2025	$672,000
CONT_AWD_AG7604D160225_12C2_GS35F0260M_4730 IGFOTIGF LOG MANAGEMENT SYSTEM THAT COLLECTS AND MANAGES FS IT SYSTEM LOGS TO COMPLEMENT THE BLACK STRATUS (NET FORENSICS) SECURITY INFORMATION EVENT MONITOR (SIEM).	Department of Agriculture Forest Service	—	DENVER, CO-01	2024	$671,752
CONT_AWD_W9124D25FA123_9700_W52P1J16D0011_9700 NP25-035 RSN TRELLIX INTRUSION DETECTION/INTRUSION PREVENTION SENSOR(S) LIFE CYCLE REPLACEMENT	Department of Defense Department of the Army	—	FORT KNOX, KY-02	2025	$663,055
CONT_AWD_28321324FDX030149_2800_NNG15SC13B_8000 DELIVERY/TASK ORDER FOR THE UPGRADE TO THE EXISTING GIGAMON GIGAVUE PLATFORM.	Social Security Administration Social Security Administration	—	DENVER, CO-01	2024	$654,344
CONT_AWD_W91ZLK25FA054_9700_W52P1J16D0011_9700 PROCUREMENT OF BRAND NAME EXAGRID PRODUCT STORAGE LICENSES 12-MONTH HARDWARE WARRANTY, HARDWARE MAINTENANCE AND ONE YEAR 5 X 8 CUSTOMER SUPPORT	Department of Defense Department of the Army	—	COLORADO SPRINGS, CO-05	2025	$646,388
CONT_AWD_140D0422F0694_1406_NNG15SC38B_8000 FM SYSTEMS CLOUD HOSTING SERVICES	Department of the Interior Departmental Offices	—	DENVER, CO-01	2024	$645,565
CONT_AWD_W912HZ24F0102_9700_W52P1J16D0011_9700 TWO ENTERPRISE STACKS CONSISTING OF SERVERS, STORAGE, AND NETWORK EQUIPMENT. U434ICA	Department of Defense Department of the Army	—	VICKSBURG, MS-02	2024	$642,956
CONT_AWD_W519TC25F0351_9700_W52P1J16D0011_9700 VIRTUAL DESKTOP SWITCHES LIFECYCLE	Department of Defense Department of the Army	—	COLORADO SPRINGS, CO-05	2025	$623,114
CONT_AWD_140D0421F0743_1406_IND13PC00023_1406 HHS/OIG CYBER RANGE	Department of the Interior Departmental Offices	—	DENVER, CO-01	2024	$621,465
CONT_AWD_W519TC25F0349_9700_W52P1J16D0011_9700 ARCYBER VIRTUAL DESKTOP SERVERS	Department of Defense Department of the Army	—	COLORADO SPRINGS, CO-05	2025	$601,899
CONT_AWD_140D0425F0278_1406_140D0424D0092_1406 EXERCISE OPTION PERIOD 1	Department of the Interior Departmental Offices	—	WASHINGTON, DC-98	2025	$592,957
CONT_AWD_140D0425F0330_1406_140D0424D0092_1406 SURFACE TRANSPORTATION BOARD (STB) CLOUD SERVICES SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE CURRENT PERIOD OF PERFORMANCE COMPLETION DATE AND TO ENSURE COMPLIANC…	Department of the Interior Departmental Offices	—	DENVER, CO-01	2025	$587,358
CONT_AWD_W91CRB25F0172_9700_W52P1J16D0011_9700 HEWLITT PACKARD ENTERPRISES DL385 SERVERS LIFECYCLE FOR ABERDEEN TEST CENTER	Department of Defense Department of the Army	—	ABERDEEN PROVING GROUND, MD-01	2025	$586,852
CONT_AWD_W912NW24F0039_9700_W52P1J16D0011_9700 R-SW-AOS-ULT-FED-P MAINTENANCE & SUPPORT	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$581,758
CONT_AWD_W519TC25FA225_9700_W52P1J16D0011_9700 GCSS-ARMY REQUIREMENT TO PURCHASE F5 APPLIANCE HW AND MAINTENANCE SUPPORT FOR ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS FOR TOTAL CONTRACT VALUE OF $1,345,848.00.	Department of Defense Department of the Army	—	HUNTSVILLE, AL-05	2025	$564,578
CONT_AWD_W912J624F0021_9700_W52P1J16D0011_9700 PERFORMANCE WORK STATEMENT (PWS) FORSANS LEASE SERVICES1.0 GENERAL:1.1 SCOPE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CO…	Department of Defense Department of the Army	—	DENVER, CO-01	2024	$560,348

Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.