Data / Federal awards / NAICS 541330 / 3 REASONS CONSULTING LLC
3 REASONS CONSULTING LLC: 13 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
3 REASONS CONSULTING LLC (UEI GB8HJDL1PUH9), Mechanicsville, VA, received 13 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($34.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GB8HJDL1PUH9
- Location
- Mechanicsville, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $34.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $31.5 million |
| 541511 | Custom Computer Programming Services | 2 | $2.8 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $34.3 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $21.6 million |
| FY2026 | $9.6 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523625F3015 | Department of Defense | Delivery Order | 541330 | NAVAL INFORMATION WARFARE CENTER (NIWC) ATLANTIC CYBER SECURITY SERVICE PROVIDER SUPPORT II | $12,236,902 | $39,589,563 | September 24, 2025 | September 23, 2026 | Mechanicsville, VA | usaspending.gov |
| N0018925F3046 | Department of Defense | Delivery Order | 541330 | BUREAU OF MEDICINE AND SURGERY HEADQUARTERS (BUMED HQ) INFORMATION TECHNOLOGY AND COMMUNICATION SERVICES (ITACS) SUPPORT | $8,407,143 | $8,482,143 | September 19, 2025 | September 20, 2027 | Falls Church, VA | usaspending.gov |
| N0018921F3000 | Department of Defense | Delivery Order | 541330 | BUMED IM&T SUPPORT SERVICES TO INCLUDE: (1) REQUIREMENTS & IT PORTFOLIO MANAGEMENT (2) RESOURCE MANAGEMENT & COMMUNICATIONS AND (3) ENTERPRI | $4,007,637 | $8,247,487 | November 17, 2020 | March 21, 2026 | Falls Church, VA | usaspending.gov |
| N0018924FZA20 | Department of Defense | Delivery Order | 541511 | OPTION YEAR 4 | $2,769,456 | $2,786,456 | September 23, 2024 | September 22, 2026 | San Diego, CA | usaspending.gov |
| N6449824F3107 | Department of Defense | Delivery Order | 541330 | CONTRACTOR RMF ACCREDITATION, VALIDATION, CYBERSECURITYQUALITY ASSURANCE, ENGINEERING &TECHNICAL WRITING SUPPORT FOR NSWCPD DEPARTMENT 30 IS | $2,612,820 | $6,727,162 | September 11, 2024 | July 30, 2027 | Mechanicsville, VA | usaspending.gov |
| N0018922F3017 | Department of Defense | Delivery Order | 541330 | MAINTENANCE SERVICES ON INFORMATION TECHNOLOGY (IT) SYSTEMS FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS & LAPTOPS. | $2,194,328 | $3,586,441 | February 28, 2022 | February 28, 2027 | Mechanicsville, VA | usaspending.gov |
| N0018926FB025 | Department of Defense | Delivery Order | 541330 | COMMUNICATION AND INFORMATION SYSTEMS SUPPORT FOR BUMED N6 | $1,771,106 | $1,771,106 | May 13, 2026 | May 31, 2027 | Falls Church, VA | usaspending.gov |
| N0018922F3016 | Department of Defense | Delivery Order | 541330 | WEBMASTER SUPPORT SERVICES | $291,121 | $475,810 | February 28, 2022 | February 28, 2027 | Camp Lejeune, NC | usaspending.gov |
| 47QRCA26DSG87 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| 47QRCA26DV040 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 13, 2026 | usaspending.gov | ||
| 47QRCA26DW024 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 13, 2026 | usaspending.gov | ||
| 47QTCA23D007J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $425,000 | April 19, 2023 | usaspending.gov | ||
| N0017819D7003 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.