# T3W Business Solutions, Inc.

Canonical: https://abierto.us/vendors/t3w-business-solutions-inc-eakgffy6kzv3

- UEI: EAKGFFY6KZV3
- CAGE: 42HP2
- Location: San Diego, CA
- Awards in window: 25 (129 transactions), $42,854,934 obligated, January 4, 2024 to July 3, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $29,620,683
- Department of the Air Force: 5 awards, $12,355,443
- Department of the Army: 1 awards, $876,898
- Federal Acquisition Service: 6 awards, $7,500
- Missile Defense Agency: 2 awards, $500
- Defense Contract Management Agency: 1 awards, $0
- U.S. Coast Guard: 1 awards, -$6,090

## Industries

- 541330 Engineering Services: $37,435,432
- 541990 All Other Professional, Scientific, and Technical Services: $3,330,148
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,250,391
- 541611 Administrative Management and General Management Consulting Services: $1,057,989
- 336611 Ship Building and Repairing: $5,000
- 541350 Building Inspection Services: $2,500
- 541512 Computer Systems Design Services: $0
- 541690 Other Scientific and Technical Consulting Services: -$226,527

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 9 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Professional and technical services to support Military Construction (MILCON) programming and project management expertise to the ARNGG9 Directorate in support of the MILCON program. (W9133L24F1001). https://abierto.us/opportunities/w9133l24f1001

## Largest awards

- M6740020F0187 (delivery order): $10,383,230, Commanding Officer. Project Management Support. https://www.usaspending.gov/award/CONT_AWD_M6740020F0187_9700_GS00Q14OADS143_4732/
- N6600122F3506 (delivery order): $8,697,034, NIWC Pacific. Security Support Services. https://www.usaspending.gov/award/CONT_AWD_N6600122F3506_9700_N0017819D8637_9700/
- FA865020F4104 (delivery order): $5,902,376, FA8650 USAF AFMC AFRL PZL Afrl/Pzl. Science and Technology Advisory and Assistance Services for Aerospace System Directorate. https://www.usaspending.gov/award/CONT_AWD_FA865020F4104_9700_GS00Q14OADS143_4732/
- N6600123F3510 (delivery order): $5,388,274, NIWC Pacific. Mechanical and Electrical Engineering Support Addressing Engineering, Design and Review Tasks Within the NIWC Pacific Area of Responsibility.. https://www.usaspending.gov/award/CONT_AWD_N6600123F3510_9700_N0017819D8637_9700/
- N6600124F3513 (delivery order): $3,838,331, NIWC Pacific. Security Support Services. https://www.usaspending.gov/award/CONT_AWD_N6600124F3513_9700_N0017819D8637_9700/
- FA239625CB016 (definitive contract): $3,330,148, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Advisory and Assistance Services Support to the Aerospace Systems (Rq) Technical Directorate at Wright-Patterson Air Force Base (Wpafb). https://www.usaspending.gov/award/CONT_AWD_FA239625CB016_9700_-NONE-_-NONE-/
- FA864925P0429 (purchase order): $1,249,891, FA8649 USAF SBIR STTR Cntrctng AFRL. Medscribe Defense - Generative Artificial Intelligence (Genai) Ambient Medical Scribe Supporting Air Force Medical Readiness Exams and Screenings. https://www.usaspending.gov/award/CONT_AWD_FA864925P0429_9700_-NONE-_-NONE-/
- FA486120F0045 (delivery order): $1,230,164, FA4861 99 Cons LGC. 414 CTS Red Flag Rescue, De-Obligate Funding from Clin0005, Primary Contract Year.. https://www.usaspending.gov/award/CONT_AWD_FA486120F0045_9700_GS00Q14OADS143_4732/
- N6264522F0131 (delivery order): $1,057,989, NAVSUP FLT Log CTR Norfolk. Labor. https://www.usaspending.gov/award/CONT_AWD_N6264522F0131_9700_47QRAA19D000N_4732/
- W9133L24F1001 (delivery order): $876,898, W39L USA NG Readiness Center. Milcon/Cfmo Project Management Services. https://www.usaspending.gov/award/CONT_AWD_W9133L24F1001_9700_GS00Q14OADS143_4732/
- FA521520F0030 (delivery order): $642,865, FA5215 766 Ess PKP. Site Access Request (Sar) Admin Support Services for 611 Asus, Elmendorf Afb, Ak. https://www.usaspending.gov/award/CONT_AWD_FA521520F0030_9700_GS00Q14OADS143_4732/
- M0031822F0015 (delivery order): $482,351, Commanding Officer. Gis Support (Senior Level Analyst). https://www.usaspending.gov/award/CONT_AWD_M0031822F0015_9700_GS00Q14OADS143_4732/
- 47QRCA24DW180: $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_47QRCA24DW180_4732/
- 47QRCA25DSB23: $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_47QRCA25DSB23_4732/
- 47QRCA25DU569: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU569_4732/
- HQ085926FE237 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE237_9700_HQ085926DE366_9700/
- N6600122F0534 (delivery order): $0, DCMA Contract Terminations Group. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6600122F0534_9700_N6600119D3420_9700/
- 47QRAA19D000N: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D000N_4732/
- GS00Q14OADS143: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_GS00Q14OADS143_4732/
- GS00Q17GWD2159: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs00q17gwd2159. https://www.usaspending.gov/award/CONT_IDV_GS00Q17GWD2159_4732/
- HQ085926DE366: $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_HQ085926DE366_9700/
- N0017819D8637: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8637_9700/
- N6600119D3420: $0, NIWC Pacific. Administrative Support Services. https://www.usaspending.gov/award/CONT_IDV_N6600119D3420_9700/
- HSCG2317FRXN336 (delivery order): -$6,090, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $6,090.16 and to Close the Contract. These Allocated Funds Were Cancelled and Are No Longer Eligible for De-Obligation. Total Contract Value Is Hereby Decreased by $6,090.16 from $1,499,635.60 to $1,493,545.44. All Other Terms Remain in Effect.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317FRXN336_7008_GS00Q14OADS143_4732/
- N6600115C0006 (definitive contract): -$226,527, NIWC Pacific. Stilo and Sso Option Year 3. https://www.usaspending.gov/award/CONT_AWD_N6600115C0006_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/t3w-business-solutions-inc-eakgffy6kzv3.