Data / Federal awards / NAICS 811210 / 3T BUSINESS GROUP LLC
3T BUSINESS GROUP LLC: 250 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3T BUSINESS GROUP LLC (UEI GNY6JEXTZM89), Austin, TX, received 250 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 74 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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.
- GNY6JEXTZM89UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 250Contract awards
- $9.2 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $825,109 |
| 334419 | Other Electronic Component Manufacturing | 47 | $740,805 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 24 | $628,334 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $521,914 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 3 | $494,582 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $427,768 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $319,770 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $318,099 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 3 | $313,182 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 5 | $301,946 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 207 | $7.4 million |
| Department of Veterans Affairs | 30 | $1.5 million |
| Department of Transportation | 1 | $127,634 |
| Department of Homeland Security | 3 | $93,013 |
| Department of the Interior | 4 | $89,751 |
| Department of Agriculture | 3 | $17,459 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $5 million |
| FY2026 | $-1,114,298 |
Contract awards
The 50 largest of 250 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0042 | Department of Veterans Affairs | Definitive Contract | 811210 | SURGICAL INSTRUMENT PMR | $377,880 | $377,880 | October 15, 2024 | October 14, 2029 | Los Angeles, CA | usaspending.gov |
| W912BV25P0013 | Department of Defense | Purchase Order | 238220 | COOLING WATER PIPING REPLACEMENT KITS FOR THE EUFAULA POWERHOUSE, PORUM, OK | $319,770 | $319,770 | February 7, 2025 | August 15, 2025 | Porum, OK | usaspending.gov |
| W81K0022P0204 | Department of Defense | Purchase Order | 811219 | TOOL SHARPENING AND ETCHING | $318,099 | $1,023,699 | September 1, 2022 | April 4, 2025 | San Antonio, TX | usaspending.gov |
| 36C26226P1757 | Department of Veterans Affairs | Purchase Order | 334519 | REMOTE TEMPERATURE MONITORING | $314,500 | $314,500 | September 25, 2026 | September 24, 2027 | Prescott, AZ | usaspending.gov |
| 36C26224C0137 | Department of Veterans Affairs | Definitive Contract | 811210 | SAVAHCS IS IN NEED OF ON-SITE INSTRUMENT REPAIR AND SHARPING FOR BOTH SCHEDULED REPAIRS AND PREVENTATIVE MAINTENANCE | $257,760 | $257,760 | April 1, 2024 | March 31, 2027 | Tucson, AZ | usaspending.gov |
| SPE4A624PR855 | Department of Defense | Purchase Order | 336413 | 8510691531!COMPOSITE REPAIR SET, AIRCRAF | $226,532 | $226,532 | July 2, 2024 | December 17, 2024 | Austin, TX | usaspending.gov |
| SPE4A624PJ003 | Department of Defense | Purchase Order | 334419 | 8510511099!CABLE ASSEMBLY,SPEC | $225,624 | $225,624 | March 17, 2024 | August 26, 2024 | Gardena, CA | usaspending.gov |
| SPE4A624PM040 | Department of Defense | Purchase Order | 333998 | 8510579788!SCALE,WEIGHING | $205,227 | $205,227 | April 30, 2024 | May 21, 2027 | Arlington, TX | usaspending.gov |
| SPE4A626V025U | Department of Defense | Purchase Order | 336413 | 8512007979!COMPOSITE REPAIR SET, AIRCRAF | $200,675 | $200,675 | March 30, 2026 | July 28, 2026 | Austin, TX | usaspending.gov |
| SPE7M126V7773 | Department of Defense | Purchase Order | 332994 | 8512023994!ADAPTER,25 MM | $193,935 | $193,935 | April 7, 2026 | June 26, 2026 | Austin, TX | usaspending.gov |
| W911S225PB155 | Department of Defense | Purchase Order | 333120 | S2P2 - WIRE SAW - W911S225U1762 | $191,000 | $191,000 | September 24, 2025 | October 7, 2025 | Austin, TX | usaspending.gov |
| SPE7L024P0274 | Department of Defense | Purchase Order | 336390 | 8510261731!PARTS KIT,SOFT TOP | $190,556 | $190,556 | November 13, 2023 | July 17, 2024 | South Bend, IN | usaspending.gov |
| SPE4A624PM454 | Department of Defense | Purchase Order | 334419 | 8510588548!CABLE ASSEMBLY,SPEC | $189,847 | $189,847 | April 25, 2024 | January 2, 2025 | Gardena, CA | usaspending.gov |
| SPE7M324V3079 | Department of Defense | Purchase Order | 336310 | 8510714895!VALVE,RELIEF | $175,226 | $175,226 | June 24, 2024 | July 19, 2025 | Austin, TX | usaspending.gov |
| W911S225PA753 | Department of Defense | Purchase Order | 312113 | S2P2: FREEZER UNIT - SOLICITATION# W911S225U1553 | $160,692 | $160,692 | August 26, 2025 | November 26, 2025 | Fort Lee, VA | usaspending.gov |
| SPE7M124P4712 | Department of Defense | Purchase Order | 333310 | 8510511940!STEM,SIGHT ALIGNMEN | $159,629 | $159,629 | March 15, 2024 | August 30, 2024 | Austin, TX | usaspending.gov |
| SPE4A625PT815 | Department of Defense | Purchase Order | 334419 | 8511401062!CABLE ASSEMBLY,POWER,ELECTRIC | $153,527 | $153,527 | May 23, 2025 | March 4, 2027 | Marlboro, NJ | usaspending.gov |
| 36C77024P0181 | Department of Veterans Affairs | Purchase Order | 325413 | 1 LINE MED/SURG REQUIREMENT FOR THE CHELMSFORD CMOP. | $151,996 | $151,996 | March 13, 2024 | April 12, 2024 | Austin, TX | usaspending.gov |
| 36C24W26P0003 | Department of Veterans Affairs | Purchase Order | 339112 | REGULATORS AND FLOWMETERS | $146,191 | $146,191 | January 20, 2026 | March 2, 2026 | Austin, TX | usaspending.gov |
| SPE4A626V3634 | Department of Defense | Purchase Order | 332510 | 8511770304!WIRING HARNESS,BRAN | $144,569 | $144,569 | November 20, 2025 | August 31, 2026 | Gardena, CA | usaspending.gov |
| SPE8ED24P0499 | Department of Defense | Purchase Order | 332439 | 8510490282!SHIPPING AND STORAG | $144,400 | $144,400 | March 8, 2024 | October 15, 2024 | Austin, TX | usaspending.gov |
| M6700125P1015 | Department of Defense | Purchase Order | 333914 | WASTEWATER SEWAGE BPASS PUMP | $135,154 | $135,154 | March 12, 2025 | May 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| SPE7L124P3961 | Department of Defense | Purchase Order | 332994 | 8510474162!ADAPTER ASSEMBLY, RECOIL. | $132,737 | $132,737 | February 28, 2024 | August 26, 2024 | Irvine, CA | usaspending.gov |
| 36C24925P0390 | Department of Veterans Affairs | Purchase Order | 339113 | PURESTEEL HEALTHCARE REPROCESSING SINKS | $130,000 | $130,000 | March 14, 2025 | June 6, 2025 | Austin, TX | usaspending.gov |
| 697DCK23C00191 | Department of Transportation | Definitive Contract | 562910 | MOLD REMEDIATION AT SAT AIR TRAFFIC CONTROL TOWER IN SAN ANTONIO, TX AND AUS AIR TRAFFIC CONTROL TOWER IN AUSTIN, TX | $127,634 | $524,143 | May 31, 2023 | May 31, 2025 | Austin, TX | usaspending.gov |
| SPE8E825V1097 | Department of Defense | Purchase Order | 333415 | 8511399855!COMPRESSOR 130 TON | $119,420 | $119,420 | May 22, 2025 | November 5, 2025 | Austin, TX | usaspending.gov |
| SPE4A524P0526 | Department of Defense | Purchase Order | 334519 | 8510214071!TRANSMITTER,TEMPERA | $112,919 | $112,919 | October 23, 2023 | June 28, 2024 | Austin, TX | usaspending.gov |
| SPE4A626V0285 | Department of Defense | Purchase Order | 335311 | 8511685286!CABLE ASSEMBLY,SPEC | $103,810 | $103,810 | October 3, 2025 | March 23, 2026 | Austin, TX | usaspending.gov |
| SPE7MC26P0729 | Department of Defense | Purchase Order | 332911 | 8511777096!VALVE,PILOT | $103,052 | $103,052 | December 3, 2025 | February 15, 2027 | Irvine, CA | usaspending.gov |
| 36C77024P0111 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL DORZOLAMIDE NDC #24208-0486-10 | $99,960 | $99,960 | January 16, 2024 | February 13, 2024 | Austin, TX | usaspending.gov |
| 36C25621P0472 | Department of Veterans Affairs | Purchase Order | 561990 | SURGICAL INSTRUMENT REPAIR AT SLVHCS | $96,000 | $225,600 | January 27, 2021 | January 26, 2026 | New Orleans, LA | usaspending.gov |
| SPE4A624V173S | Department of Defense | Purchase Order | 335311 | 8510629804!CABLE ASSEMBLY,SPEC | $95,551 | $95,551 | May 13, 2024 | February 12, 2025 | Eugene, OR | usaspending.gov |
| SPE7M225V2934 | Department of Defense | Purchase Order | 334519 | 8511364428!THERMOCOUPLE,IMMERS | $94,496 | $94,496 | May 6, 2025 | November 24, 2025 | Austin, TX | usaspending.gov |
| SPE4A524P3177 | Department of Defense | Purchase Order | 332618 | 8510361204!CHAIN,STUD LINK | $91,813 | $91,813 | January 2, 2024 | July 30, 2024 | Austin, TX | usaspending.gov |
| SPE4A625F1508 | Department of Defense | Delivery Order | 335311 | 8510973528!CABLE ASSEMBLY,SPEC | $88,652 | $88,652 | October 23, 2024 | February 12, 2025 | Austin, TX | usaspending.gov |
| W911S225PA298 | Department of Defense | Purchase Order | 332999 | S2P2: BARN ROOF SOLICITATION # W911S225U0641 | $81,683 | $81,683 | May 6, 2025 | June 4, 2025 | Austin, TX | usaspending.gov |
| 36C25721N0630 | Department of Veterans Affairs | Delivery Order | 236220 | CONSTRUCTION AND FACILITIES MANAGEMENT DESIGN BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT FOR NCO17 REQUIREMENTS FOR MAINTENANCE, REPAIR AND | $80,000 | $648,874 | September 17, 2021 | September 23, 2022 | Dallas, TX | usaspending.gov |
| SPE7M126F1136 | Department of Defense | Delivery Order | 334511 | 8511810189!INDICATOR,CARBON MO | $79,905 | $79,905 | December 12, 2025 | February 12, 2026 | Austin, TX | usaspending.gov |
| SPE7M124F0023 | Department of Defense | Delivery Order | 331210 | 8510193108!TUBE,METALLIC | $78,118 | $78,118 | October 5, 2023 | April 22, 2024 | Austin, TX | usaspending.gov |
| SPE4A625PF292 | Department of Defense | Purchase Order | 335311 | 8511182310!CABLE ASSEMBLY,SPEC | $78,068 | $78,068 | February 12, 2025 | November 2, 2027 | Gardena, CA | usaspending.gov |
| SPE7M425P3907 | Department of Defense | Purchase Order | 332510 | 8511335463!OUTBOARD SWIVEL SHO | $73,920 | $73,920 | April 22, 2025 | September 29, 2025 | Blaine, WA | usaspending.gov |
| SPE7M224P1777 | Department of Defense | Purchase Order | 332722 | 8510426044!RETAINER,SEAL | $70,140 | $70,140 | February 6, 2024 | July 23, 2024 | Austin, TX | usaspending.gov |
| 140R6024P0072 | Department of the Interior | Purchase Order | 332311 | MT-CF VISITOR CENTER SHELTER | $69,900 | $69,900 | August 14, 2024 | November 9, 2024 | Helena, MT | usaspending.gov |
| 36C26225C0313 | Department of Veterans Affairs | Definitive Contract | 811210 | QUARTERLY PREVENTATIVE AND CORRECTIVE MAINTENANCE-BASE YEAR | $69,120 | $69,120 | August 25, 2025 | August 24, 2027 | San Diego, CA | usaspending.gov |
| SPE7M424P1378 | Department of Defense | Purchase Order | 333998 | 8510415213!FILTER,FLUID | $67,991 | $67,991 | January 31, 2024 | March 31, 2025 | Austin, TX | usaspending.gov |
| SPE4A625V481G | Department of Defense | Purchase Order | 336413 | 8511534580!COMPOSITE REPAIR SET, AIRCRAF | $67,375 | $67,375 | July 28, 2025 | January 12, 2026 | Austin, TX | usaspending.gov |
| 36C25726P0290 | Department of Veterans Affairs | Purchase Order | 339112 | SPS THREE BASIN REPROCESSING SINK | $67,202 | $67,202 | March 10, 2026 | June 2, 2026 | Austin, TX | usaspending.gov |
| 70Z02726PPORT0050 | Department of Homeland Security | Purchase Order | 333415 | REPLACE/REPAIR 45-TON AAON SPLIT SYSTEM HVAC UNIT LOCATED AT USCG COMCOM | $65,000 | $65,000 | June 12, 2026 | August 14, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE4A524P4577 | Department of Defense | Purchase Order | 332721 | 8510464570!TESTER,CIRCUIT | $64,360 | $64,360 | April 12, 2024 | September 27, 2024 | Arlington, TX | usaspending.gov |
| W911S225PA534 | Department of Defense | Purchase Order | 333248 | S2P2: 3D SCANNER SOLICITATION # W911S225U0981 | $62,647 | $62,647 | July 25, 2025 | August 11, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
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.