# 3D Management & Consulting LLC

Canonical: https://abierto.us/vendors/3d-management-and-consulting-llc-ktvjzkj2wk94

- UEI: KTVJZKJ2WK94
- CAGE: 6FKH1
- Location: Sierra Vista, AZ
- Awards in window: 15 (54 transactions), $2,945,344 obligated, January 5, 2024 to August 7, 2026

## Awarding agencies

- Public Buildings Service: 4 awards, $1,999,270
- Department of Veterans Affairs: 5 awards, $639,258
- Department of the Air Force: 1 awards, $221,141
- Department of the Army: 1 awards, $62,000
- Forest Service: 1 awards, $23,175
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561720 Janitorial Services: $1,457,807
- 541611 Administrative Management and General Management Consulting Services: $1,203,896
- 541519 Other Computer Related Services: $221,141
- 561110 Office Administrative Services: $62,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition: 8 awards
- Competed Under SAP: 4 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Largest awards

- 47PK0221D0003: $1,138,348, PBS R9 Amd Recurring Services. Custodial Costs for Routine Level CDC Disinfectant at Nogales West--Mariposa Lpoe and Sasabe Lpoe. Modification to Exercise OY4, Change the Co, and Remove High Touch PWS Language.. https://www.usaspending.gov/award/CONT_IDV_47PK0221D0003_4740/
- 47PG5226F0015 (bpa call): $860,922, PBS Facility Management West - Branch B. Custodial Services and the Nogales E Lpoe and Sasabe Lpoe. https://www.usaspending.gov/award/CONT_AWD_47PG5226F0015_4740_47PG5226A0010_4740/
- FA488724P0125 (purchase order): $221,141, FA4887 56 Cons CC. 607 Acs Av Indoor Video Display. https://www.usaspending.gov/award/CONT_AWD_FA488724P0125_9700_-NONE-_-NONE-/
- 36C26122P1512 (purchase order): $202,448, 261-Network Contract Office 21. Deep Cleaning Main Kitchen Services. https://www.usaspending.gov/award/CONT_AWD_36C26122P1512_3600_-NONE-_-NONE-/
- 36C26126F0021 (delivery order): $182,344, 261-Network Contract Office 21. Kitchen and Canteen Deep Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C26126F0021_3600_47QRAA23D003G_4732/
- 36C26125F0312 (delivery order): $160,630, 261-Network Contract Office 21. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26125F0312_3600_47QRAA23D003G_4732/
- 36C26120P0929 (purchase order): $94,112, 261-Network Contract Office 21. Janitorial Service for San Bruno Community-Based Outpatient Clinic (Cboc). https://www.usaspending.gov/award/CONT_AWD_36C26120P0929_3600_-NONE-_-NONE-/
- W91RUS26CA004 (definitive contract): $62,000, W6QK ACC-APG Contr CTR. This Is a Non-Personal Service(S) Contract to Provide Provide Catholic Administrative Pastoral Life Coordinator Services at Fort Huachuca, Arizona. https://www.usaspending.gov/award/CONT_AWD_W91RUS26CA004_9700_-NONE-_-NONE-/
- 12837120C0127 (definitive contract): $23,175, Southwestern Regional Office, Region 3. Modification to Exercise Option Year 3 Janitorial Services - Nogales Ranger District. https://www.usaspending.gov/award/CONT_AWD_12837120C0127_12C2_-NONE-_-NONE-/
- HQ085926FF375 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF375_9700_HQ085926DE894_9700/
- 47PG5226A0005: $0, PBS Facility Management West - Branch B. Custodial Services for Nogales W Mariposa and Sasabe Land Ports of Entry.. https://www.usaspending.gov/award/CONT_IDV_47PG5226A0005_4740/
- 47PG5226A0010: $0, PBS Facility Management West - Branch B. Custodial Services at the Nogales W Mariposa and Sasabe Lpoes. https://www.usaspending.gov/award/CONT_IDV_47PG5226A0010_4740/
- 47QRAA23D003G: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D003G_4732/
- HQ085926DE894: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE894_9700/
- 36C25818C0072 (definitive contract): -$277, 262-Network Contract Office 22. EO14042J - Janitorial Services for Er&police at Pvahcs. https://www.usaspending.gov/award/CONT_AWD_36C25818C0072_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/3d-management-and-consulting-llc-ktvjzkj2wk94.