# 3t-Innovations, LLC Canonical: https://abierto.us/vendors/3t-innovations-llc-k87qs6qj79z3 - UEI: K87QS6QJ79Z3 - CAGE: 6L9J2 - Location: Tarpon Springs, FL - Awards in window: 33 (95 transactions), $6,354,546 obligated, January 4, 2024 to July 6, 2026 ## Awarding agencies - Bureau of Land Management: 1 awards, $2,754,524 - Federal Acquisition Service: 3 awards, $1,496,611 - Department of the Navy: 7 awards, $536,745 - Defense Human Resources Activity: 2 awards, $469,815 - Department of the Air Force: 9 awards, $444,524 - Department of the Army: 2 awards, $441,672 - U.S. Coast Guard: 6 awards, $161,628 - Defense Health Agency: 1 awards, $49,105 - Internal Revenue Service: 1 awards, $0 - Department of Veterans Affairs: 1 awards, -$77 ## Industries - 541512 Computer Systems Design Services: $5,426,802 - 334111 Electronic Computer Manufacturing: $238,152 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $162,524 - 811212 Other Services (except Public Administration): $143,839 - 541519 Other Computer Related Services: $131,190 - 561790 Other Services to Buildings and Dwellings: $52,200 - 334310 Audio and Video Equipment Manufacturing: $49,105 - 238330 Flooring Contractors: $48,085 - 334210 Telephone Apparatus Manufacturing: $25,200 - 236220 Commercial and Institutional Building Construction: $24,964 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $21,931 - 811210 Electronic and Precision Equipment Repair and Maintenance: $16,106 - 238990 All Other Specialty Trade Contractors: $14,447 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0 - 541330 Engineering Services: $0 ## Competition - Full and Open Competition: 9 awards - Competed Under SAP: 9 awards - Not Competed Under SAP: 7 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Available for Competition: 4 awards ## Solicitations won - Spill Prevention and Response Exercise (Spill Drill) at Moron Air Base, Spain (FA557525Q1001). https://abierto.us/opportunities/fa557525q1001 - VTC Installation REDCOM Jax (N6883625QS116), $29,970. https://abierto.us/opportunities/n6883625qs116 - Command Post Data Wall (FA462025P0032), $238,152. https://abierto.us/opportunities/fa462025p0032 - EMF KILO Conference Room (HT940624Q0083), $49,105. https://abierto.us/opportunities/ht940624q0083 ## Largest awards - 140L3724F0237 (delivery order): $2,754,524, National Interagency Fire Center. Radio Interoperability Communication Kits and Supporting Professional Services. https://www.usaspending.gov/award/CONT_AWD_140L3724F0237_1422_GS35F528GA_4732/ - 47QACA26F0096 (delivery order): $1,496,611, Office of Centralized Acquisition Services. SBA Genesys Cloud CX Licenses and Support Services. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0096_4732_47QTCB22D0120_4732/ - H9821024CE010 (definitive contract): $413,619, Defense Human Resources Activity. Defense Equal Opportunity Management Institute (Deomi) Information Technology and Audio Visual Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_H9821024CE010_9700_-NONE-_-NONE-/ - W912DY24F0626 (delivery order): $297,832, W2V6 USA Eng SPT CTR Huntsvil. Equipment Procurement & Installation. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0626_9700_GS35F528GA_4732/ - N4033924PD013 (purchase order): $269,995, NAVSUP FLC Bahrain. Executive Fly Away Kit. https://www.usaspending.gov/award/CONT_AWD_N4033924PD013_9700_-NONE-_-NONE-/ - FA462025P0032 (purchase order): $238,152, FA4620 92 Cons LGC. The Contractor Shall Provide All Personnel, Equipment, Tools, Supervision, and Other Items and Services Necessary to Provide and Install a Modern Data Wall Solution Iaw the Attached Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA462025P0032_9700_-NONE-_-NONE-/ - W9124721P9048 (purchase order): $143,839, W6QM MICC Fdo FT Bragg. VTC Operations & Maintenance OY3. https://www.usaspending.gov/award/CONT_AWD_W9124721P9048_9700_-NONE-_-NONE-/ - N6945023P0029 (purchase order): $132,555, Navfacsyscom Southeast. Base Year - VTC Maintenace. https://www.usaspending.gov/award/CONT_AWD_N6945023P0029_9700_-NONE-_-NONE-/ - FA448624F0014 (delivery order): $112,924, FA4486 765 Abs Conf. Analog Voice Gateway Upgrade, See Attachment 1 Performance Work Statement for Further Details.. https://www.usaspending.gov/award/CONT_AWD_FA448624F0014_9700_GS35F528GA_4732/ - M6700124P0003 (purchase order): $104,225, Commanding General. Offices (24) Labor Subtotal. https://www.usaspending.gov/award/CONT_AWD_M6700124P0003_9700_-NONE-_-NONE-/ - H9821023F0217 (delivery order): $56,196, Defense Human Resources Activity. Lobby Interactive Video Wall. https://www.usaspending.gov/award/CONT_AWD_H9821023F0217_9700_GS35F528GA_4732/ - 70Z02825PMIAM0053 (purchase order): $52,200, Base Miami. Contractor Is to Inspect, Clean, and Sanitize HVAC Ducting and Condensing Coils in the Rotary and Fixed Wing Hangar for USCG Air Station Clearwater. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0053_7008_-NONE-_-NONE-/ - HT940624P0164 (purchase order): $49,105, Defense Health Agency. Kilo Conference Room Supplies and Installation. https://www.usaspending.gov/award/CONT_AWD_HT940624P0164_9700_-NONE-_-NONE-/ - N6883625PS090 (purchase order): $29,970, NAVSUP FLC Jacksonville Erp. Video-Teleconferencing (Vtc) System Upgrade and Installation for Redcom Jacksonville. https://www.usaspending.gov/award/CONT_AWD_N6883625PS090_9700_-NONE-_-NONE-/ - FA481423P0092 (purchase order): $26,965, FA4814 6 Cons PK. Pka - Wing Conference Room Upgrade - 6 Arw. https://www.usaspending.gov/award/CONT_AWD_FA481423P0092_9700_-NONE-_-NONE-/ - 70Z02825CMIAM0061 (definitive contract): $26,522, Base Miami. USCG Sta Cortez Replacement Flooring. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0061_7008_-NONE-_-NONE-/ - FA557525P0006 (purchase order): $25,200, FA5575 496 Abs PK. 725 Mobile Broadband Kits. https://www.usaspending.gov/award/CONT_AWD_FA557525P0006_9700_-NONE-_-NONE-/ - 70Z02824CMIAM0073 (definitive contract): $24,964, Base Miami. USCG Air Station Clearwater (Ascw) Medical Entry / Backroom Door Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0073_7008_-NONE-_-NONE-/ - 70Z02824CMIAM0057 (definitive contract): $21,931, Base Miami. USCG Air Station Clearwater HVAC Duct Cleaning and Sanitization.. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0057_7008_-NONE-_-NONE-/ - 70Z02825CMIAM0029 (definitive contract): $21,563, Base Miami. Floor Rebuild at Station Cortez, Hurricane Milton. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0029_7008_-NONE-_-NONE-/ - FA483024P0051 (purchase order): $16,106, FA4830 23 Cons CC. VTC and SVTC Repair for the 93 Agow Conference Room. the System Must Have All Components to Include Picture, Volume, Use of the Codex, Camera, and Microphone All Be Within Normal Operating Limits.. https://www.usaspending.gov/award/CONT_AWD_FA483024P0051_9700_-NONE-_-NONE-/ - FA561325F0467 (delivery order): $15,874, FA5613 700 Cons PK. 4K Solutions Integrated Mobile Broadband Kit. https://www.usaspending.gov/award/CONT_AWD_FA561325F0467_9700_GS35F528GA_4732/ - 70Z02825CMIAM0014 (definitive contract): $14,447, Base Miami. USCG Air Station Clearwater Repair and Replace Doors. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0014_7008_-NONE-_-NONE-/ - FA483023F0023 (delivery order): $9,485, FA4830 23 Cons CC. Wing Telecom Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA483023F0023_9700_47QTCB22D0120_4732/ - 2043FY22P00275 (purchase order): $0, Workforce Development-Apdp. Ci- Monitors. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00275_2050_-NONE-_-NONE-/ - FA480322F0092 (delivery order): $0, FA4803 20 Cons Lgca. Provide Personnel, Tools, Supplies, Equipment, Labor, and Applicable Licenses and Permits Necessary to Ensure VTC Is Fully Functional.. https://www.usaspending.gov/award/CONT_AWD_FA480322F0092_9700_47QTCB22D0120_4732/ - N0017819F7007 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F7007_9700_N0017819D7007_9700/ - N6945024P0019 (purchase order): $0, Navfacsyscom Southeast. TV Install for B903 Conference Room at NAVFAC SE NAS Jacksonville, FL. https://www.usaspending.gov/award/CONT_AWD_N6945024P0019_9700_-NONE-_-NONE-/ - 47QTCB22D0120: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0120_4732/ - GS35F528GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F528GA_4732/ - N0017819D7007: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7007_9700/ - 36C24721F0625 (delivery order): -$77, 247-Network Contract Office 7. Digital Signage & Communication System. https://www.usaspending.gov/award/CONT_AWD_36C24721F0625_3600_GS35F528GA_4732/ - FA252121P0058 (purchase order): -$180, FA2521 45 Cons PK. Deomi Audio Visual IT Upgrade to Be Performed in Four (4) Phases.. https://www.usaspending.gov/award/CONT_AWD_FA252121P0058_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/3t-innovations-llc-k87qs6qj79z3.