Data / Federal awards / NAICS 561720 / 3D MANAGEMENT & CONSULTING LLC
3D MANAGEMENT & CONSULTING LLC: 15 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3D MANAGEMENT & CONSULTING LLC (UEI KTVJZKJ2WK94), Sierra Vista, AZ, received 15 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($2.8 million) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KTVJZKJ2WK94UEI
- Sierra Vista, AZLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.0 millionObligated
- 2023-10-24First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 5 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $1.5 million |
| 541519 | Other Computer Related Services | 1 | $221,141 |
| 561110 | Office Administrative Services | 1 | $62,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $2.8 million |
| Department of Veterans Affairs | 5 | $954,843 |
| Department of Defense | 4 | $283,641 |
| Department of Agriculture | 1 | $23,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $815,579 |
| FY2026 | $1.6 million |
| FY2027 | $315,586 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PK0221D0003 | General Services Administration | IDC | 561720 | EO14042: COVID-19 SAFETY PROTOCOLS | $1,900,722 | $4,621,792 | December 1, 2020 | usaspending.gov | ||
| 47PG5226F0015 | General Services Administration | BPA Call | 541611 | CUSTODIAL SERVICES AND THE NOGALES E LPOE AND SASABE LPOE | $860,922 | $860,922 | May 11, 2026 | January 31, 2027 | Nogales, AZ | usaspending.gov |
| 36C26126F0021 | Department of Veterans Affairs | Delivery Order | 541611 | KITCHEN AND CANTEEN DEEP CLEANING | $370,159 | $370,159 | October 1, 2025 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C26125F0312 | Department of Veterans Affairs | Delivery Order | 541611 | JANITORIAL SERVICES | $288,401 | $288,401 | June 1, 2025 | September 30, 2027 | San Bruno, CA | usaspending.gov |
| FA488724P0125 | Department of Defense | Purchase Order | 541519 | 607 ACS AV INDOOR VIDEO DISPLAY | $221,141 | $221,141 | September 25, 2024 | May 26, 2025 | Luke Afb, AZ | usaspending.gov |
| 36C26122P1512 | Department of Veterans Affairs | Purchase Order | 561720 | MONTHLY DEEP CLEAN OF VAMC MAIN KITCHEN | $202,448 | $320,984 | September 21, 2022 | September 20, 2025 | San Francisco, CA | usaspending.gov |
| 36C26120P0929 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICE FOR SAN BRUNO COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) | $94,112 | $473,922 | June 1, 2020 | May 31, 2025 | San Bruno, CA | usaspending.gov |
| W91RUS26CA004 | Department of Defense | Definitive Contract | 561110 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE PROVIDE CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES AT FORT HUACHUCA, A | $62,000 | $62,000 | February 6, 2026 | February 5, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 12837120C0127 | Department of Agriculture | Definitive Contract | 561720 | JANITORIAL SERVICES - NOGALES RANGER DISTTRICT | $23,175 | $56,750 | September 29, 2020 | January 30, 2026 | Nogales, AZ | usaspending.gov |
| HQ085926FF375 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47PG5226A0005 | General Services Administration | BPA | 541611 | CUSTODIAL SERVICES FOR NOGALES W MARIPOSA AND SASABE LAND PORTS OF ENTRY. | $0 | $7,482,619 | April 1, 2026 | usaspending.gov | ||
| HQ085926DE894 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| 47PG5226A0010 | General Services Administration | BPA | 541611 | CUSTODIAL SERVICES AT THE NOGALES W MARIPOSA AND SASABE LPOES | $0 | $7,188,148 | June 1, 2026 | usaspending.gov | ||
| 47QRAA23D003G | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | January 25, 2023 | usaspending.gov | ||
| 36C25818C0072 | Department of Veterans Affairs | Definitive Contract | 561720 | IGF::OT::IGF JANITORIAL SERVICES FOR ER&POLICE AT PVAHCS | $-277 | $2,064,720 | August 29, 2018 | March 31, 2023 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.