Data / Federal awards / NAICS 332439 / 3T FEDERAL SOLUTIONS LLC
3T FEDERAL SOLUTIONS LLC: 38 federal contract awards, $673,120 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
3T FEDERAL SOLUTIONS LLC (UEI WPF1UWGEQGU1), Austin, TX, received 38 federal prime contract awards with $673,120 obligated in fiscal years 2024 to 2027, from 6 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($544,318) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WPF1UWGEQGU1UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 38Contract awards
- $673,120Obligated
- 2023-10-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 1 | $213,906 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $113,357 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $111,834 |
| 334419 | Other Electronic Component Manufacturing | 7 | $108,498 |
| 332911 | Industrial Valve Manufacturing | 1 | $60,547 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 4 | $30,219 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 5 | $21,758 |
| 325120 | Industrial Gas Manufacturing | 4 | $17,440 |
| 541519 | Other Computer Related Services | 1 | $6,412 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $2,499 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $544,318 |
| Department of Veterans Affairs | 3 | $107,447 |
| Department of Commerce | 2 | $32,329 |
| Federal Communications Commission | 2 | $8,911 |
| Department of Health and Human Services | 2 | $-8,979 |
| Department of Homeland Security | 2 | $-10,906 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146,152 |
| FY2025 | $509,530 |
| FY2026 | $17,438 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED25P0370 | Department of Defense | Purchase Order | 332439 | 8511073171!SHIPPING AND STORAG | $213,906 | $213,906 | December 12, 2024 | July 20, 2025 | Austin, TX | usaspending.gov |
| SPE7M525V6901 | Department of Defense | Purchase Order | 334220 | 8511539722!MAST SECTION | $111,834 | $0 | July 30, 2025 | March 27, 2026 | Austin, TX | usaspending.gov |
| SPE4A625PU476 | Department of Defense | Purchase Order | 334419 | 8511411163!WIRING HARNESS,BRANCHED | $79,553 | $79,553 | May 30, 2025 | June 2, 2027 | Austin, TX | usaspending.gov |
| 36C26220C0032 | Department of Veterans Affairs | Definitive Contract | 811219 | QUARTERLY MAINTENANCE SERVICES FOR CASE CARTS FOR VA SAN DIEGO HEALTHCARE SYSTEM | $61,877 | $204,701 | November 1, 2019 | April 30, 2025 | San Diego, CA | usaspending.gov |
| SPE7M025V3335 | Department of Defense | Purchase Order | 332911 | 8511162982!VALVE,CHECK | $60,547 | $60,547 | February 3, 2025 | October 21, 2025 | Austin, TX | usaspending.gov |
| 36C25819C0082 | Department of Veterans Affairs | Definitive Contract | 811219 | MEDICAL INSTRUMENT SHARPENING | $51,480 | $534,820 | April 11, 2019 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A626P7236 | Department of Defense | Purchase Order | 334419 | 8511774393!CABLE ASSEMBLY,POWE | $26,133 | $26,133 | November 24, 2025 | May 18, 2027 | Marlboro, NJ | usaspending.gov |
| SPE7M424P0539 | Department of Defense | Purchase Order | 331210 | 8510266496!TUBE,METALLIC | $25,132 | $25,132 | November 15, 2023 | July 12, 2024 | Austin, TX | usaspending.gov |
| 1305M320PNWWP0391 | Department of Commerce | Purchase Order | 325120 | HYDROGEN FOR WFO BIRMINGHAM, AL BASE YEAR | $21,329 | $90,698 | July 29, 2020 | August 31, 2025 | Austin, TX | usaspending.gov |
| SPE4A624PS054 | Department of Defense | Purchase Order | 335311 | 8510695752!CABLE ASSEMBLY,SPEC | $12,600 | $12,600 | June 13, 2024 | October 21, 2024 | Austin, TX | usaspending.gov |
| 1305M320PNWWP0485 | Department of Commerce | Purchase Order | 325120 | HYDROGEN DELIVERY | $11,000 | $52,000 | August 18, 2020 | August 31, 2025 | Austin, TX | usaspending.gov |
| SPE4A725V1880 | Department of Defense | Purchase Order | 335311 | 8511201420!LEAD,ELECTRICAL | $9,381 | $9,381 | February 20, 2025 | May 21, 2025 | Austin, TX | usaspending.gov |
| 273FCC22P0073 | Federal Communications Commission | Purchase Order | 541519 | CDC SOFTWARE ANNUAL SUBSCRIPTION LICENSE | $6,412 | $37,235 | August 29, 2022 | August 28, 2025 | Washington, DC | usaspending.gov |
| SPE4A624PR138 | Department of Defense | Purchase Order | 335311 | 8510672187!LEAD,ELECTRICAL | $5,599 | $5,599 | June 3, 2024 | November 4, 2024 | Austin, TX | usaspending.gov |
| SPE4A625PB650 | Department of Defense | Purchase Order | 334419 | 8511116380!CABLE ASSEMBLY,POWE | $4,118 | $4,118 | January 10, 2025 | April 21, 2025 | Austin, TX | usaspending.gov |
| SPE4A625V7057 | Department of Defense | Purchase Order | 335311 | 8511124862!LEAD,ELECTRICAL | $2,640 | $2,640 | January 15, 2025 | July 7, 2025 | Austin, TX | usaspending.gov |
| 273FCC22P0075 | Federal Communications Commission | Purchase Order | 423430 | ZENDESK SOFTWARE RENEWAL | $2,499 | $784,896 | August 9, 2022 | August 10, 2024 | Austin, TX | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 332919 | NOUN: TORQUE TUBE NSN: 1055-01-159-3885 P/N: 13029677 | $0 | $0 | November 19, 2014 | December 25, 2030 | Austin, TX | usaspending.gov |
| SPE2DH25P0574 | Department of Defense | Purchase Order | 331313 | 8511208815!CART,MEDICAL EQUIPM | $0 | $0 | February 26, 2025 | April 14, 2025 | Austin, TX | usaspending.gov |
| 70B01C22C00000093 | Department of Homeland Security | Definitive Contract | 237990 | FAJARDO PIERS | $0 | $4,489,558 | September 28, 2022 | October 28, 2026 | Ceiba, PR | usaspending.gov |
| HHSF223201610133P | Department of Health and Human Services | Purchase Order | 334516 | WHOLE SLIDE SCANNER | $0 | $268,915 | March 24, 2016 | May 31, 2018 | Austin, TX | usaspending.gov |
| SPE4A625V1155 | Department of Defense | Purchase Order | 334419 | 8510969553!CABLE ASSEMBLY,POWE | $0 | $0 | October 21, 2024 | March 17, 2025 | Austin, TX | usaspending.gov |
| SPE7M122F449K | Department of Defense | Delivery Order | 331210 | 8509106670!TUBE,METALLIC | $0 | $4,961 | May 17, 2022 | October 2, 2023 | Austin, TX | usaspending.gov |
| N0017819F7006 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Tinton Falls, NJ | usaspending.gov |
| SPE4A517P8407 | Department of Defense | Purchase Order | 334419 | 8504551772!WIRING HARNESS,BRAN | $0 | $22,920 | July 7, 2017 | June 19, 2020 | Louisa, VA | usaspending.gov |
| N0017819D7006 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SPE2DH21D0060 | Department of Defense | IDC | 423450 | 4610071911!HOSPITAL SUPPLY DIV - PHILADE | $0 | $35,000,000 | March 25, 2021 | usaspending.gov | ||
| SPE4A625PL928 | Department of Defense | Purchase Order | 334419 | 8511285806!CABLE ASSEMBLY,SPEC | $0 | $0 | March 31, 2025 | July 29, 2025 | Austin, TX | usaspending.gov |
| SPE7M122F524W | Department of Defense | Delivery Order | 331210 | 8509176162!TUBE,METALLIC | $0 | $3,950 | June 16, 2022 | October 2, 2023 | Austin, TX | usaspending.gov |
| N6133122P0262 | Department of Defense | Purchase Order | 332111 | STIFFENER PRODUCTION | $0 | $36,807 | September 7, 2022 | November 29, 2024 | Austin, TX | usaspending.gov |
| SPE7MX23F0632 | Department of Defense | Delivery Order | 331210 | 8509462629!TUBE,METALLIC | $0 | $3,950 | October 13, 2022 | October 2, 2023 | Austin, TX | usaspending.gov |
| N0017821A1601 | Department of Defense | BPA | 332721 | MACHINE SHOP BPA | $0 | $0 | February 26, 2021 | usaspending.gov | ||
| SPE4A621PC042 | Department of Defense | Purchase Order | 334419 | 8507999880!WIRING HARNESS,BRANCHED | $-1,307 | $15,151 | February 19, 2021 | December 13, 2022 | Charlottesville, VA | usaspending.gov |
| H9225721P0090 | Department of Defense | Purchase Order | 339920 | AEPROTO ALUMA ELITE STATIONARY | $-2,444 | $22,460 | September 15, 2021 | December 14, 2021 | Camp Lejeune, NC | usaspending.gov |
| SPE7M122F595A | Department of Defense | Delivery Order | 331210 | 8509239645!TUBE,METALLIC | $-3,374 | $0 | July 15, 2022 | October 2, 2023 | Austin, TX | usaspending.gov |
| 36C26323N0240 | Department of Veterans Affairs | Delivery Order | 325120 | SOLID DRY ICE FOR MINNEAPOLIS VAHCS | $-5,910 | $8,467 | October 24, 2022 | September 30, 2023 | Austin, TX | usaspending.gov |
| 75F40120C00170 | Department of Health and Human Services | Definitive Contract | 325120 | NORTHEAST FOOD AND FEED LABORATORY (NFFL) GAS TANK RENTALS AND GASES | $-8,979 | $167,088 | September 16, 2020 | May 15, 2023 | Jamaica, NY | usaspending.gov |
| 70B01C22F00000247 | Department of Homeland Security | Delivery Order | 236220 | VARIOUS STRUCTURAL STEEL AND BLDG., REPAIRS | $-10,906 | $578,804 | August 3, 2022 | January 31, 2024 | Laredo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 334220
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.