Vendor, Tarpon Springs, FL
3t-Innovations, LLC
UEI K87QS6QJ79Z3, CAGE 6L9J2
33 awards and $6,354,546 obligated between January 4, 2024 and July 6, 2026, 27% under full and open competition, against 124.0 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Bureau of Land Management | $2,754,524 |
| Federal Acquisition Service | $1,496,611 |
| Department of the Navy | $536,745 |
| Defense Human Resources Activity | $469,815 |
| Department of the Air Force | $444,524 |
| Department of the Army | $441,672 |
| U.S. Coast Guard | $161,628 |
| Defense Health Agency | $49,105 |
| Internal Revenue Service | $0 |
| Department of Veterans Affairs | -$77 |
Industries
NAICS on the awards, by dollars.
| Computer Systems Design ServicesNAICS 541512 | $5,426,802 |
| Electronic Computer ManufacturingNAICS 334111 | $238,152 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $162,524 |
| Other Services (except Public Administration)NAICS 811212 | $143,839 |
| Other Computer Related ServicesNAICS 541519 | $131,190 |
| Other Services to Buildings and DwellingsNAICS 561790 | $52,200 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $49,105 |
| Flooring ContractorsNAICS 238330 | $48,085 |
| Telephone Apparatus ManufacturingNAICS 334210 | $25,200 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $24,964 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 9 |
| Competed Under SAP | 9 |
| Not Competed Under SAP | 7 |
| Full and Open Competition After Exclusion of Sources | 4 |
| 8(A) Sole Source | 12 |
| Small Business Set Aside - Total | 6 |
| 8A Competed | 3 |
| Sdvosb Sole Source | 1 |
| Purchase Order | 14 |
| Delivery Order | 10 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Spill Prevention and Response Exercise (Spill Drill) at Moron Air Base, Spain
Department of the Air Force, FA5575 496 Abs PK
Combined synopsis and solicitationNAICS 541990FA557525Q1001Awarded to 3t-Innovations, LLC
Posted Sep 18, 20253 publications - VTC Installation REDCOM Jax
Department of the Navy, NAVSUP FLC Jacksonville Erp
Award notice8(a) sole sourceNAICS 238210Jacksonville, FLN6883625QS116Awarded to 3t-Innovations, LLC for $29,970
Posted Aug 25, 2025 - Command Post Data Wall
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 334111WashingtonFA462025P0032Awarded to 3t-Innovations, LLC for $238,152
Posted May 20, 2025 - EMF KILO Conference Room
Defense Health Agency (Dha), Defense Health Agency
Award notice8(a)NAICS 334310North CarolinaHT940624Q0083Awarded to 3t-Innovations, LLC for $49,105
Posted Sep 27, 20247 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140L3724F0237Delivery Order, September 11, 2024, Full and Open Competition, 3 offers | National Interagency Fire CenterBureau of Land Management | Radio Interoperability Communication Kits and Supporting Professional ServicesNAICS 541512, PSC 5975 | $2,754,524 |
| 47QACA26F0096Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | SBA Genesys Cloud CX Licenses and Support ServicesNAICS 541512, PSC DA10 | $1,496,611 |
| H9821024CE010Definitive Contract, September 17, 2024, Not Available for Competition, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Defense Equal Opportunity Management Institute (Deomi) Information Technology and Audio Visual Maintenance ServicesNAICS 541512, PSC DG01 | $413,619 |
| W912DY24F0626Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Equipment Procurement & InstallationNAICS 541512, PSC 7C20 | $297,832 |
| N4033924PD013Purchase Order, September 28, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC BahrainDepartment of the Navy | Executive Fly Away KitNAICS 541512, PSC 7B22 | $269,995 |
| FA462025P0032Purchase Order, May 20, 2025, Competed Under SAP, 8 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Provide and Install a MNAICS 334111, PSC 7C20 | $238,152 |
| W9124721P9048Purchase Order, May 17, 2024, Not Available for Competition, 1 offers | W6QM MICC Fdo FT BraggDepartment of the Army | VTC Operations & Maintenance OY3NAICS 811212, PSC K099 | $143,839 |
| N6945023P0029Purchase Order, June 21, 2024, Not Available for Competition, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | Base Year - VTC MaintenaceNAICS 238210, PSC DE01 | $132,555 |
| FA448624F0014Delivery Order, July 24, 2024, Full and Open Competition, 1 offers | FA4486 765 Abs ConfDepartment of the Air Force | Analog Voice Gateway Upgrade, See Attachment 1 Performance Work Statement for Further Details.NAICS 541512, PSC 7G20 | $112,924 |
| M6700124P0003Purchase Order, March 8, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Offices (24) Labor SubtotalNAICS 541519, PSC 5810 | $104,225 |
| H9821023F0217Delivery Order, March 4, 2024, Full and Open Competition, 1 offers | Defense Human Resources ActivityDefense Human Resources Activity | Lobby Interactive Video WallNAICS 541512, PSC 7G21 | $56,196 |
| 70Z02825PMIAM0053Purchase Order, May 28, 2025, Not Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | Contractor Is to Inspect, Clean, and Sanitize HVAC Ducting and Condensing Coils in the Rotary and Fixed Wing Hangar for USCG Air Station CleNAICS 561790, PSC J041 | $52,200 |
| HT940624P0164Purchase Order, September 25, 2024, Competed Under SAP, 11 offersSolicitation | Defense Health AgencyDefense Health Agency | Kilo Conference Room Supplies and InstallationNAICS 334310, PSC 5830 | $49,105 |
| N6883625PS090Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Video-Teleconferencing (Vtc) System Upgrade and Installation for Redcom JacksonvilleNAICS 238210, PSC N059 | $29,970 |
| FA481423P0092Purchase Order, January 9, 2024, Not Available for Competition, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | Pka - Wing Conference Room Upgrade - 6 ArwNAICS 541519, PSC DA01 | $26,965 |
| 70Z02825CMIAM0061Definitive Contract, June 16, 2025, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | USCG Sta Cortez Replacement FlooringNAICS 238330, PSC Z2JZ | $26,522 |
| FA557525P0006Purchase Order, September 29, 2025, Competed Under SAP, 5 offersSolicitation | FA5575 496 Abs PKDepartment of the Air Force | 725 Mobile Broadband KitsNAICS 334210, PSC 5985 | $25,200 |
| 70Z02824CMIAM0073Definitive Contract, August 29, 2024, Not Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | USCG Air Station Clearwater (Ascw) Medical Entry / Backroom Door ReplacementNAICS 236220, PSC Z2JZ | $24,964 |
| 70Z02824CMIAM0057Definitive Contract, August 1, 2024, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | USCG Air Station Clearwater HVAC Duct Cleaning and Sanitization.NAICS 238220, PSC J041 | $21,931 |
| 70Z02825CMIAM0029Definitive Contract, February 4, 2025, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | Floor Rebuild at Station Cortez, Hurricane MiltonNAICS 238330, PSC Z2AZ | $21,563 |
| FA483024P0051Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | FA4830 23 Cons CCDepartment of the Air Force | VTC and SVTC Repair for the 93 Agow Conference Room. the System Must Have All Components to Include Picture, Volume, Use of the Codex, CamerNAICS 811210, PSC DE01 | $16,106 |
| FA561325F0467Delivery Order, September 29, 2025, Full and Open Competition, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | 4K Solutions Integrated Mobile Broadband KitNAICS 541512, PSC 7B20 | $15,874 |
| 70Z02825CMIAM0014Definitive Contract, December 3, 2024, Competed Under SAP, 1 offers | Base MiamiU.S. Coast Guard | USCG Air Station Clearwater Repair and Replace DoorsNAICS 238990, PSC Z2JZ | $14,447 |
| FA483023F0023Delivery Order, March 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4830 23 Cons CCDepartment of the Air Force | Wing Telecom MaintenanceNAICS 541512, PSC DE01 | $9,485 |
| 2043FY22P00275Purchase Order, May 8, 2025, Competed Under SAP, 41 offers | Workforce Development-ApdpInternal Revenue Service | Ci- MonitorsNAICS 334118, PSC 7E20 | $0 |
| FA480322F0092Delivery Order, November 18, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4803 20 Cons LgcaDepartment of the Air Force | Provide Personnel, Tools, Supplies, Equipment, Labor, and Applicable Licenses and Permits Necessary to Ensure VTC Is Fully Functional.NAICS 541512, PSC R499 | $0 |
| N0017819F7007Delivery Order, May 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task Order.NAICS 541330, PSC R499 | $0 |
| N6945024P0019Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Navfacsyscom SoutheastDepartment of the Navy | TV Install for B903 Conference Room at NAVFAC SE NAS Jacksonville, FLNAICS 238210, PSC N059 | $0 |
| 47QTCB22D0120March 7, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-ProhibitionNAICS 541512, PSC DA01 | $0 |
| GS35F528GAApril 27, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541512, PSC D399 | $0 |
| N0017819D7007January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| 36C24721F0625Delivery Order, June 3, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Digital Signage & Communication SystemNAICS 541512, PSC 9905 | -$77 |
| FA252121P0058Purchase Order, April 3, 2025, Not Competed Under SAP, 1 offers | FA2521 45 Cons PKDepartment of the Air Force | Deomi Audio Visual IT Upgrade to Be Performed in Four (4) Phases.NAICS 541512, PSC 7G21 | -$180 |
- Places of performance
- FloridaNorth CarolinaSouth CarolinaGeorgiaDistrict of ColumbiaVirginiaWashingtonNew Jersey
- Product and service codes
- 5975 Electrical Hardware and SuppliesDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.DE01 Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
- Transactions
- 95 across 33 awards