# 3 Reasons Consulting LLC

Canonical: https://abierto.us/vendors/3-reasons-consulting-llc-gb8hjdl1puh9

- UEI: GB8HJDL1PUH9
- CAGE: 74WN4
- Location: Mechanicsville, VA
- Awards in window: 13 (81 transactions), $33,615,095 obligated, January 4, 2024 to August 13, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $33,607,595
- Federal Acquisition Service: 4 awards, $7,500

## Industries

- 541330 Engineering Services: $30,838,139
- 541511 Custom Computer Programming Services: $2,769,456
- 336611 Ship Building and Repairing: $7,500

## Competition

- Full and Open Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Largest awards

- N6523625F3015 (delivery order): $12,236,902, NIWC Atlantic. Naval Information Warfare Center (Niwc) Atlantic Cyber Security Service Provider Support II. https://www.usaspending.gov/award/CONT_AWD_N6523625F3015_9700_N0017819D7003_9700/
- N0018925F3046 (delivery order): $8,407,143, NAVSUP FLT Log CTR Norfolk. Bureau of Medicine and Surgery Headquarters (Bumed Hq) Information Technology and Communication Services (Itacs) Support. https://www.usaspending.gov/award/CONT_AWD_N0018925F3046_9700_N0017819D7003_9700/
- N0018921F3000 (delivery order): $3,579,249, NAVSUP FLT Log CTR Norfolk. Bureau of Medicine and Surgery Information Management & Technology the Scope of This Effort Is to Provide Technical and Consultative IT Services in the Three Areas (Directorates) of the Navy Bumed Im&t.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3000_9700_N0017819D7003_9700/
- N0018924FZA20 (delivery order): $2,769,456, NAVSUP FLT Log CTR Norfolk. Option Year 4. https://www.usaspending.gov/award/CONT_AWD_N0018924FZA20_9700_47QTCA23D007J_4732/
- N6449824F3107 (delivery order): $2,358,291, NSWC Philadelphia Div. Contractor RMF Accreditation, Validation, Cybersecurityquality Assurance, Engineering &technical Writing Support for Nswcpd Department 30 Is Required for Performance Across Multiple Ship Classes and Shipboard and Shore-Based Systems and Subsystems.. https://www.usaspending.gov/award/CONT_AWD_N6449824F3107_9700_N0017819D7003_9700/
- N0018922F3017 (delivery order): $2,194,328, NAVSUP FLT Log CTR Norfolk. Maintenance Services on Information Technology (It) Systems for Clinical and Administrative Staff Desktops & Laptops.. https://www.usaspending.gov/award/CONT_AWD_N0018922F3017_9700_N0017819D7003_9700/
- N0018926FB025 (delivery order): $1,771,106, NAVSUP FLT Log CTR Norfolk. Communication and Information Systems Support for Bumed N6. https://www.usaspending.gov/award/CONT_AWD_N0018926FB025_9700_N0017819D7003_9700/
- N0018922F3016 (delivery order): $291,121, NAVSUP FLT Log CTR Norfolk. Webmaster Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018922F3016_9700_N0017819D7003_9700/
- 47QRCA26DSG87: $2,500, 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_47QRCA26DSG87_4732/
- 47QRCA26DV040: $2,500, 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_47QRCA26DV040_4732/
- 47QRCA26DW024: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DW024_4732/
- 47QTCA23D007J: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D007J_4732/
- N0017819D7003: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/3-reasons-consulting-llc-gb8hjdl1puh9.