TVAR SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$912,252
Primary AgencyNational Aeronautics and Space Administration
TVAR SOLUTIONS, LLC has received $17M in total federal contract awards
across 9 fiscal year(s). ▼ 57.6% vs FY2025 Peak year was FY2021 ($6M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $912,252 | 6건 | National Aeronautics and Space Administration | |
| FY2025 | $2.2M | 13건 | Department of Commerce | |
| FY2024 | $720,830 | 14건 | Department of the Interior | |
| FY2023 | $1.4M | 13건 | Department of Defense | |
| FY2022 | $622,927 | 9건 | Office of Personnel Management | |
| FY2021 | $6.1M | 21건 | Department of Defense | |
| FY2020 | $1.6M | 9건 | Department of Defense | |
| FY2019 | $2.1M | 3건 | Department of Commerce | |
| FY2018 | $1.6M | 3건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-02-22 | Department of Defense | $4.3M | DX OPERATIONAL INTELLIGENCE SUBSCRIPTION |
| 2019-05-01 | Department of Commerce | $2.0M | BROADCOM/COMPUTER ASSOCIATES AGILE CENTRAL/RALLY SUBSCRIPTION LICENSE RENEWAL. T |
| 2018-01-22 | Department of Health and Human Services | $1.4M | IGF::OT::IGF |
| 2023-08-01 | Department of Defense | $766,067 | CRC TESTING EQUIPMENT SUPPORT |
| 2025-05-22 | Department of Commerce | $683,829 | TO RENEW TRIPWIRE ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT TO INCLUDE ALL REQ |
| 2020-08-12 | Department of Defense | $642,052 | BACKUP SOFTWARE |
| 2021-09-14 | Department of Defense | $604,902 | HPC CLUSTER |
| 2025-01-21 | Social Security Administration | $443,056 | ANNUAL SUBSCRIPTION RENEWAL OF 28321324FDX030048 FOR VMWARE TCSA SUITE. |
| 2026-04-20 | National Aeronautics and Space Administration | $417,155 | NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS |
| 2024-12-05 | Department of Defense | $361,021 | ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 Y |
| 2025-12-18 | Department of Defense | $354,264 | PANASAS BPA SUPPORT RENEWAL |
| 2020-09-30 | Government Accountability Office | $339,644 | THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES |
| 2021-06-24 | Department of Health and Human Services | $235,548 | TVAR SOLUTIONS, LLC:1137471 [21-002975] |
| 2020-08-07 | Department of Transportation | $216,262 | TRIPWIRE FOR MICROSOFT EXCHANGE |
| 2022-07-12 | Office of Personnel Management | $214,582 | CA VISION RESULTS LICENSING FY22 |
| 2025-09-22 | Department of the Interior | $162,948 | ONE (1) FLARE FEP UP TO 10-GPU LICENSE, WITH CRESSET ENGINE BROKER, AND ALSO FLA |
| 2024-09-19 | Department of the Interior | $159,992 | SUPPLY: CO-HQIRTM-HPE ENTERPRISE NIMBLES SOFTWARE & HARDWARE RENEWAL |
| 2025-05-01 | Department of Defense | $156,424 | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS |
| 2025-09-04 | Department of Defense | $145,411 | THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE. |
| 2021-04-06 | Department of State | $137,825 | MAINTENANCE FOR THE NETSCOUT NETWORK TRAFFIC ANLAYSIS EQUIPMENT. |