Vendor, Las Vegas, NV
T3I Solutions LLC
UEI KZSXJR5CXJE5, CAGE 6F5G7
14 awards and $4,846,506 obligated between February 29, 2024 and May 29, 2026, 14% under full and open competition, against 112.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $4,255,977 |
| Department of the Army | $590,029 |
| Department of the Navy | $500 |
Industries
NAICS on the awards, by dollars.
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $3,295,195 |
| Professional and Management Development TrainingNAICS 611430 | $1,067,317 |
| Engineering ServicesNAICS 541330 | $315,534 |
| Other Support Activities for Air TransportationNAICS 488190 | $274,995 |
| Flight TrainingNAICS 611512 | -$106,535 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 6 |
| Competed Under SAP | 5 |
| Full and Open Competition | 2 |
| Not Available for Competition | 1 |
| 8(A) Sole Source | 6 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 6 |
| Definitive Contract | 5 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Training and Doctrine Command (TRADOC) Proponent Office – Explosive Ordnance Disposal (TPO-EOD)
Department of the Army, Department of the Army
Special notice8(a)NAICS 541330VirginiaW91QF524R0007Awarded to T3I Solutions LLC
Posted Mar 21, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA486124C0008Definitive Contract, March 19, 2024, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 6 CTS Bullis Non Medical SupportNAICS 541611, PSC R408 | $2,112,312 |
| FA486124C0009Definitive Contract, March 19, 2024, Not Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 6 CTS Nellis Non-Medical SupportNAICS 541611, PSC R408 | $1,182,883 |
| FA301626P0097Purchase Order, May 19, 2026, Not Competed Under SAP, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Support Non-MedicalNAICS 611430, PSC R408 | $1,067,317 |
| W91QF524C0004Definitive Contract, April 30, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QM MICC FT LeeDepartment of the Army | TPO-EOD Training and Doctrine Base YrNAICS 541330, PSC R499 | $343,764 |
| W50S6L25FA008Delivery Order, September 30, 2025, Not Competed Under SAP | W7MU Uspfo Activity Akang 176Department of the Army | Jber Aircraft Wash Services - Task Order 1NAICS 488190, PSC J015 | $274,995 |
| FA930426F5015Delivery Order, January 30, 2026, Competed Under SAP | FA9304 Aftc PZZDepartment of the Air Force | Heavy Simulators (Heavy Sims) - FY26 Task OrderNAICS 611512, PSC U099 | $103,335 |
| FA930424F5015Delivery Order, February 29, 2024, Competed Under SAP | FA9304 Aftc PZZDepartment of the Air Force | Fy 24 Heavy SimulatorsNAICS 611512, PSC U006 | $94,641 |
| FA930425F5016Delivery Order, December 31, 2024, Competed Under SAP | FA9304 Aftc PZZDepartment of the Air Force | Heavy Sims FY25 Task OrderNAICS 611512, PSC U006 | $90,395 |
| N0017825F7876Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| N0017825D7876December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| W50S6L25DA001September 30, 2025, Not Competed Under SAP, 1 offers | W7MU Uspfo Activity Akang 176Department of the Army | Jber Aircraft Wash ServicesNAICS 488190, PSC J015 | $0 |
| FA930422F5024Delivery Order, May 9, 2024, Competed Under SAP | FA9304 Aftc PZZDepartment of the Air Force | FY22 Heavy SimulatorsNAICS 611512, PSC U006 | -$3,735 |
| W91QF521C0005Definitive Contract, March 20, 2026, Not Available for Competition, 1 offers | W6QM MICC FT LeeDepartment of the Army | UloNAICS 541330, PSC R499 | -$28,731 |
| FA680020C0002Definitive Contract, August 29, 2024, Competed Under SAP, 2 offers | FA6800 Aficc 767 EsfDepartment of the Air Force | Minuteman III Crew Resource Management Courseware Development and TrainingNAICS 611512, PSC U008 | -$391,171 |
- Product and service codes
- R408 Program Management/Support ServicesR499 Other Professional ServicesJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsU006 Vocational/TechnicalU099 Other Education and Training ServicesU008 Training/Curriculum Development
- Transactions
- 33 across 14 awards