Tvar Solutions, LLC
UEI E7XWKERHVVD9 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$1.1M
- Department Of Commerce$692K
- National Aeronautics And Space Administration$442K
- Department Of The Interior$163K
- Department Of Energy$100K
- Department Of Health And Human Services$79K
- Department Of Transportation$33K
- Department Of Justice$24K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 140D0425F1003 ↗$163K
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 AND CRESSET ENGINE BROKER (CUSTOMER HOSTED) SOFTWARE- 5 USER GROUP LICENSES. WARRANTY AND SERVICE MUST BE PROV
- Ends
- Sep 22, 2026
- Started
- Sep 21, 2025
- Agency
- Departmental Offices
- NAICS
- 334111
CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 423430
PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026
- Ends
- Oct 2, 2026
- Started
- Oct 3, 2025
- Agency
- Department Of Energy
- NAICS
- 334111
- HT001425PE091 ↗$77K
TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA
- Ends
- Dec 29, 2026
- Started
- Sep 29, 2025
- Agency
- Defense Health Agency
- NAICS
- 541519
- N0016726F0007 ↗$354K
PANASAS BPA SUPPORT RENEWAL
- Ends
- Dec 30, 2026
- Started
- Dec 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- 692M1526P00062 ↗$16K
READONLYREST RENEWAL
- Ends
- Jan 31, 2027
- Started
- Jun 28, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 517121
- 75N98026P00332 ↗$44K
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE ITEMS ONLY.
- Ends
- Apr 30, 2027
- Started
- May 1, 2026
- Agency
- National Institutes Of Health
- NAICS
- 541519
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0425F1003 ↗ | 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 AND CRESSET ENGINE BROKER (CUSTOMER HOSTED) SOFTWARE- 5 USER GROUP LICENSES. WARRANTY AND SERVICE MUST BE PROV | Departmental Offices | 334111 | $163K | Sep 21, 2025 | Sep 22, 2026 |
| 15JPSS25P00000348 ↗ | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | Offices, Boards And Divisions | 423430 | $24K | Sep 30, 2025 | Sep 29, 2026 |
| 89503526FSP400123 ↗ | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026 | Department Of Energy | 334111 | $50K | Oct 3, 2025 | Oct 2, 2026 |
| HT001425PE091 ↗ | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | Defense Health Agency | 541519 | $77K | Sep 29, 2025 | Dec 29, 2026 |
| N0016726F0007 ↗ | PANASAS BPA SUPPORT RENEWAL | Department Of The Navy | 541519 | $354K | Dec 17, 2025 | Dec 30, 2026 |
| 692M1526P00062 ↗ | READONLYREST RENEWAL | Federal Aviation Administration | 517121 | $16K | Jun 28, 2026 | Jan 31, 2027 |
| 75N98026P00332 ↗ | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE ITEMS ONLY. | National Institutes Of Health | 541519 | $44K | May 1, 2026 | Apr 30, 2027 |
Largest awards
- 1332KP25F0035 ↗$684K
TO RENEW TRIPWIRE ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT TO INCLUDE ALL REQUIRED ITEMS LISTED IN THE STATEMENT OF NEED (SON) REQUIRED FOR FY 25.
- Ends
- Apr 29, 2026
- Started
- May 21, 2025
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 334111
- 80TECH26P0008 ↗$417K
NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS
- Ends
- May 17, 2026
- Started
- Apr 19, 2026
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334111
- N0016725F0031 ↗$361K
ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 Y
- Ends
- Dec 30, 2024
- Started
- Dec 4, 2024
- Agency
- Department Of The Navy
- NAICS
- 541519
- N0016726F0007 ↗$354K
PANASAS BPA SUPPORT RENEWAL
- Ends
- Dec 30, 2026
- Started
- Dec 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- 140D0425F1003 ↗$163K
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 AND CRESSET ENGINE BROKER (CUSTOMER HOSTED) SOFTWARE- 5 USER GROUP LICENSES. WARRANTY AND SERVICE MUST BE PROV
- Ends
- Sep 22, 2026
- Started
- Sep 21, 2025
- Agency
- Departmental Offices
- NAICS
- 334111
- HC102825F0367 ↗$156K
TRIPWIRE ENTERPRISE FOR FILE SYSTEMS
- Ends
- Apr 29, 2026
- Started
- Apr 30, 2025
- Agency
- Defense Information Systems Agency
- NAICS
- 334111
- N3239825P0318 ↗$145K
THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE.
- Ends
- Sep 2, 2028
- Started
- Sep 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
- HT001425PE091 ↗$77K
TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA
- Ends
- Dec 29, 2026
- Started
- Sep 29, 2025
- Agency
- Defense Health Agency
- NAICS
- 541519
PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026
- Ends
- Oct 2, 2026
- Started
- Oct 3, 2025
- Agency
- Department Of Energy
- NAICS
- 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/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q
- Ends
- Oct 2, 2025
- Started
- Oct 3, 2024
- Agency
- Department Of Energy
- NAICS
- 334111
- 75N98026P00332 ↗$44K
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE ITEMS ONLY.
- Ends
- Apr 30, 2027
- Started
- May 1, 2026
- Agency
- National Institutes Of Health
- NAICS
- 541519
- 80NSSC25PB314 ↗$25K
FY25 VERITAS NETBACK UP SUPPORT RENEWAL
- Ends
- Aug 14, 2026
- Started
- Jun 26, 2025
- Agency
- National Aeronautics And Space Administration
- NAICS
- 541519
CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Offices, Boards And Divisions
- NAICS
- 423430
- 75N95B26P00021 ↗$22K
TVAR SOLUTIONS, LLC:1137471 [26-001512]
- Ends
- Apr 30, 2026
- Started
- Feb 16, 2026
- Agency
- National Institutes Of Health
- NAICS
- 811310
- N0001425P7004 ↗$19K
MACBOOK PRO AND APPLECARE+
- Ends
- Sep 14, 2025
- Started
- Aug 18, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
THE PURPOSE OF THIS PR IS TO PURCHASE A MAINTENANCE PACKAGE FOR THE EFL STORAGE UNIT HOUSED HERE AT EFL ASHBURN.
- Ends
- Aug 26, 2026
- Started
- Aug 27, 2025
- Agency
- Federal Highway Administration
- NAICS
- 541519
- 692M1526P00062 ↗$16K
READONLYREST RENEWAL
- Ends
- Jan 31, 2027
- Started
- Jun 28, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 517121
- 75N95D25P00031 ↗$13K
MAINTENANCE AND SERVICE AGREEMENT - ARISTA SOFTWARE AND HARDWARE
- Ends
- Jan 21, 2026
- Started
- Jan 22, 2025
- Agency
- National Institutes Of Health
- NAICS
- 811210
PURCHASE OF TRIPWIRE SOFTWARE SUBSCRIPTION LICENSES
- Ends
- Jun 25, 2025
- Started
- Jun 25, 2025
- Agency
- National Oceanic And Atmospheric Administration
- NAICS
- 334111
THIS MODIFICATION IS HEREBY ISSUED TO REMOVE CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDER
- Ends
- —
- Started
- Sep 10, 2024
- Agency
- Department Of The Navy
- NAICS
- 541519
FPRTINET RENEWAL
- Ends
- Sep 16, 2025
- Started
- Aug 28, 2024
- Agency
- National Aeronautics And Space Administration
- NAICS
- 334118
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE BETTY TYLER AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THE SUBJECT AGREEMENT AND APPOINT IHUOMA IRONDI AS THE NEW COR.
- Ends
- Sep 28, 2025
- Started
- Sep 29, 2020
- Agency
- Gao, Except Comptroller General
- NAICS
- 541519
ANNUAL SUBSCRIPTION RENEWAL OF 28321324FDX030048 FOR VMWARE TCSA SUITE.
- Ends
- Jan 11, 2026
- Started
- Jan 20, 2025
- Agency
- Social Security Administration
- NAICS
- 334111
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- May 31, 2026
- Agency
- Federal Acquisition Service
- NAICS
- 334111
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- May 20, 2007
- Agency
- Federal Acquisition Service
- NAICS
- 334111
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1332KP25F0035 ↗ | TO RENEW TRIPWIRE ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT TO INCLUDE ALL REQUIRED ITEMS LISTED IN THE STATEMENT OF NEED (SON) REQUIRED FOR FY 25. | National Oceanic And Atmospheric Administration | 334111 | $684K | May 21, 2025 | Apr 29, 2026 |
| 80TECH26P0008 ↗ | NSSC DELL NADS REFRESH (COMBINED) POWEREDGE R770 SERVERS | National Aeronautics And Space Administration | 334111 | $417K | Apr 19, 2026 | May 17, 2026 |
| N0016725F0031 ↗ | ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 Y | Department Of The Navy | 541519 | $361K | Dec 4, 2024 | Dec 30, 2024 |
| N0016726F0007 ↗ | PANASAS BPA SUPPORT RENEWAL | Department Of The Navy | 541519 | $354K | Dec 17, 2025 | Dec 30, 2026 |
| 140D0425F1003 ↗ | 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 AND CRESSET ENGINE BROKER (CUSTOMER HOSTED) SOFTWARE- 5 USER GROUP LICENSES. WARRANTY AND SERVICE MUST BE PROV | Departmental Offices | 334111 | $163K | Sep 21, 2025 | Sep 22, 2026 |
| HC102825F0367 ↗ | TRIPWIRE ENTERPRISE FOR FILE SYSTEMS | Defense Information Systems Agency | 334111 | $156K | Apr 30, 2025 | Apr 29, 2026 |
| N3239825P0318 ↗ | THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE. | Department Of The Navy | 541519 | $145K | Sep 3, 2025 | Sep 2, 2028 |
| HT001425PE091 ↗ | TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GA | Defense Health Agency | 541519 | $77K | Sep 29, 2025 | Dec 29, 2026 |
| 89503526FSP400123 ↗ | PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026 | Department Of Energy | 334111 | $50K | Oct 3, 2025 | Oct 2, 2026 |
| 89503525FSP400106 ↗ | 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/MO 120 QTY TOTAL $114.00 FA-X10R2-19.2 TB 1MO, PRM, GOLD 12 QTY TOTAL $13,571.40 FA-NRSSD $/TB/MO 228 Q | Department Of Energy | 334111 | $50K | Oct 3, 2024 | Oct 2, 2025 |
| 75N98026P00332 ↗ | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE ITEMS ONLY. | National Institutes Of Health | 541519 | $44K | May 1, 2026 | Apr 30, 2027 |
| 80NSSC25PB314 ↗ | FY25 VERITAS NETBACK UP SUPPORT RENEWAL | National Aeronautics And Space Administration | 541519 | $25K | Jun 26, 2025 | Aug 14, 2026 |
| 15JPSS25P00000348 ↗ | CA SITEMINDER AND CA IT ASSETMANAGER SOFTWARE | Offices, Boards And Divisions | 423430 | $24K | Sep 30, 2025 | Sep 29, 2026 |
| 75N95B26P00021 ↗ | TVAR SOLUTIONS, LLC:1137471 [26-001512] | National Institutes Of Health | 811310 | $22K | Feb 16, 2026 | Apr 30, 2026 |
| N0001425P7004 ↗ | MACBOOK PRO AND APPLECARE+ | Department Of The Navy | 541519 | $19K | Aug 18, 2025 | Sep 14, 2025 |
| 693C7325P000035 ↗ | THE PURPOSE OF THIS PR IS TO PURCHASE A MAINTENANCE PACKAGE FOR THE EFL STORAGE UNIT HOUSED HERE AT EFL ASHBURN. | Federal Highway Administration | 541519 | $17K | Aug 27, 2025 | Aug 26, 2026 |
| 692M1526P00062 ↗ | READONLYREST RENEWAL | Federal Aviation Administration | 517121 | $16K | Jun 28, 2026 | Jan 31, 2027 |
| 75N95D25P00031 ↗ | MAINTENANCE AND SERVICE AGREEMENT - ARISTA SOFTWARE AND HARDWARE | National Institutes Of Health | 811210 | $13K | Jan 22, 2025 | Jan 21, 2026 |
| 1305M325P0160 ↗ | PURCHASE OF TRIPWIRE SOFTWARE SUBSCRIPTION LICENSES | National Oceanic And Atmospheric Administration | 334111 | $8K | Jun 25, 2025 | Jun 25, 2025 |
| N0016724A0024 ↗ | THIS MODIFICATION IS HEREBY ISSUED TO REMOVE CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDER | Department Of The Navy | 541519 | $0 | Sep 10, 2024 | — |
| 80NSSC24PC255 ↗ | FPRTINET RENEWAL | National Aeronautics And Space Administration | 334118 | $0 | Aug 28, 2024 | Sep 16, 2025 |
| 05GA0A20P0021 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE BETTY TYLER AS THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THE SUBJECT AGREEMENT AND APPOINT IHUOMA IRONDI AS THE NEW COR. | Gao, Except Comptroller General | 541519 | $0 | Sep 29, 2020 | Sep 28, 2025 |
| 28321325FDX030048 ↗ | ANNUAL SUBSCRIPTION RENEWAL OF 28321324FDX030048 FOR VMWARE TCSA SUITE. | Social Security Administration | 334111 | $0 | Jan 20, 2025 | Jan 11, 2026 |
| 47QTCA26D005L ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | May 31, 2026 | — |
| GS35F0438T ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | May 20, 2007 | — |