Data / Federal awards / NAICS 541512 / 3T-INNOVATIONS, LLC
3T-INNOVATIONS, LLC: 37 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
3T-INNOVATIONS, LLC (UEI K87QS6QJ79Z3), Tarpon Springs, FL, received 37 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- K87QS6QJ79Z3
- Location
- Tarpon Springs, FL
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $8.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $5.8 million |
| 541519 | Other Computer Related Services | 2 | $1.4 million |
| 334111 | Electronic Computer Manufacturing | 1 | $238,152 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $162,524 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $143,839 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $52,200 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $49,105 |
| 238330 | Flooring Contractors | 2 | $48,085 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $25,200 |
| 236220 | Commercial and Institutional Building Construction | 1 | $24,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3.3 million |
| Department of the Interior | 1 | $2.8 million |
| General Services Administration | 3 | $1.8 million |
| Department of Homeland Security | 6 | $161,628 |
| Department of State | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| Department of Veterans Affairs | 1 | $-77 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $818,083 |
| FY2026 | $1.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3724F0237 | Department of the Interior | Delivery Order | 541512 | RADIO INTEROPERABILITY COMMUNICATION KITS AND SUPPORTING PROFESSIONAL SERVICES | $2,754,524 | $2,754,524 | September 11, 2024 | July 16, 2030 | Tarpon Springs, FL | usaspending.gov |
| 47QACA26F0096 | General Services Administration | Delivery Order | 541512 | SBA GENESYS CLOUD CX LICENSES AND SUPPORT SERVICES | $1,770,631 | $1,770,631 | March 19, 2026 | March 18, 2027 | Washington, DC | usaspending.gov |
| M6700124P0003 | Department of Defense | Purchase Order | 541519 | OFFICES (24) LABOR SUBTOTAL | $1,387,182 | $1,387,182 | November 28, 2023 | February 28, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9821024CE010 | Department of Defense | Definitive Contract | 541512 | DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE (DEOMI) INFORMATION TECHNOLOGY AND AUDIO VISUAL MAINTENANCE SERVICES | $413,619 | $502,291 | September 20, 2024 | January 31, 2029 | Tarpon Springs, FL | usaspending.gov |
| W912DY24F0626 | Department of Defense | Delivery Order | 541512 | EQUIPMENT PROCUREMENT & INSTALLATION | $297,832 | $297,832 | September 30, 2024 | December 30, 2025 | Charlottesville, VA | usaspending.gov |
| N4033924PD013 | Department of Defense | Purchase Order | 541512 | EXECUTIVE FLY AWAY KIT | $269,995 | $269,995 | September 28, 2024 | December 1, 2024 | Bahrain | usaspending.gov |
| FA462025P0032 | Department of Defense | Purchase Order | 334111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE AND INSTALL A M | $238,152 | $238,152 | May 20, 2025 | September 17, 2025 | Fairchild Afb, WA | usaspending.gov |
| W9124721P9048 | Department of Defense | Purchase Order | 811212 | VTC OPERATIONS & MAINTENANCE | $143,839 | $484,855 | May 18, 2021 | May 17, 2026 | Shaw Afb, SC | usaspending.gov |
| N6945023P0029 | Department of Defense | Purchase Order | 238210 | BASE YEAR - VTC MAINTENACE | $132,555 | $201,572 | September 15, 2023 | September 29, 2027 | Jacksonville, FL | usaspending.gov |
| FA448624F0014 | Department of Defense | Delivery Order | 541512 | ANALOG VOICE GATEWAY UPGRADE, SEE ATTACHMENT 1 PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $112,924 | $112,924 | July 25, 2024 | April 15, 2025 | Portugal | usaspending.gov |
| H9821023F0217 | Department of Defense | Delivery Order | 541512 | LOBBY INTERACTIVE VIDEO WALL | $56,196 | $1,695,514 | September 26, 2023 | September 26, 2024 | Patrick Afb, FL | usaspending.gov |
| 70Z02825PMIAM0053 | Department of Homeland Security | Purchase Order | 561790 | CONTRACTOR IS TO INSPECT, CLEAN, AND SANITIZE HVAC DUCTING AND CONDENSING COILS IN THE ROTARY AND FIXED WING HANGAR FOR USCG AIR STATION CLE | $52,200 | $52,200 | June 2, 2025 | July 2, 2025 | Clearwater, FL | usaspending.gov |
| HT940624P0164 | Department of Defense | Purchase Order | 334310 | KILO CONFERENCE ROOM SUPPLIES AND INSTALLATION | $49,105 | $49,105 | September 27, 2024 | September 29, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6883625PS090 | Department of Defense | Purchase Order | 238210 | VIDEO-TELECONFERENCING (VTC) SYSTEM UPGRADE AND INSTALLATION FOR REDCOM JACKSONVILLE | $29,970 | $29,970 | August 25, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| FA483023F0023 | Department of Defense | Delivery Order | 541512 | WING TELECOMMUNICATIONS MAINTENANCE SERVICES | $28,454 | $46,693 | February 15, 2023 | August 14, 2025 | Moody Afb, GA | usaspending.gov |
| FA481423P0092 | Department of Defense | Purchase Order | 541519 | PKA - WING CONFERENCE ROOM UPGRADE - 6 ARW | $26,965 | $297,532 | September 22, 2023 | September 21, 2026 | Tampa, FL | usaspending.gov |
| 70Z02825CMIAM0061 | Department of Homeland Security | Definitive Contract | 238330 | USCG STA CORTEZ REPLACEMENT FLOORING | $26,522 | $26,522 | June 16, 2025 | July 11, 2025 | Bradenton, FL | usaspending.gov |
| FA557525P0006 | Department of Defense | Purchase Order | 334210 | 725 MOBILE BROADBAND KITS | $25,200 | $25,200 | July 18, 2025 | October 24, 2025 | Spain | usaspending.gov |
| 70Z02824CMIAM0073 | Department of Homeland Security | Definitive Contract | 236220 | USCG AIR STATION CLEARWATER (ASCW) MEDICAL ENTRY / BACKROOM DOOR REPLACEMENT | $24,964 | $24,964 | August 30, 2024 | October 30, 2024 | Clearwater, FL | usaspending.gov |
| 70Z02824CMIAM0057 | Department of Homeland Security | Definitive Contract | 238220 | USCG AIR STATION CLEARWATER HVAC DUCT CLEANING AND SANITIZATION. | $21,931 | $21,931 | August 1, 2024 | August 31, 2024 | Clearwater, FL | usaspending.gov |
| 70Z02825CMIAM0029 | Department of Homeland Security | Definitive Contract | 238330 | FLOOR REBUILD AT STATION CORTEZ, HURRICANE MILTON | $21,563 | $21,563 | February 5, 2025 | March 7, 2025 | Bradenton, FL | usaspending.gov |
| FA441724FG075 | Department of Defense | Delivery Order | 541512 | IT AND TELECOM MOBILE DEVICE PRODUCTS | $17,569 | $17,569 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA483024P0051 | Department of Defense | Purchase Order | 811210 | VTC AND SVTC REPAIR FOR THE 93 AGOW CONFERENCE ROOM. THE SYSTEM MUST HAVE ALL COMPONENTS TO INCLUDE PICTURE, VOLUME, USE OF THE CODEX, CAMER | $16,106 | $16,106 | August 12, 2024 | September 1, 2024 | Moody Afb, GA | usaspending.gov |
| FA561325F0467 | Department of Defense | Delivery Order | 541512 | 4K SOLUTIONS INTEGRATED MOBILE BROADBAND KIT | $15,874 | $15,874 | September 30, 2025 | January 31, 2026 | Germany | usaspending.gov |
| 70Z02825CMIAM0014 | Department of Homeland Security | Definitive Contract | 238990 | USCG AIR STATION CLEARWATER REPAIR AND REPLACE DOORS | $14,447 | $14,447 | December 3, 2024 | January 15, 2025 | Clearwater, FL | usaspending.gov |
| W9133L19F2511 | Department of Defense | Delivery Order | 541512 | PERIODIC DISTRIBUTION SYSTEM | $12,949 | $110,698 | September 26, 2019 | December 26, 2024 | Jb Andrews, MD | usaspending.gov |
| 191NLE22C0012 | Department of State | Definitive Contract | 339940 | HIGH SECURITY SHREDDERS | $0 | $12,514 | September 20, 2022 | September 19, 2023 | Washington, DC | usaspending.gov |
| FA480322F0092 | Department of Defense | Delivery Order | 541512 | VIDEO TELECONFERENCE SYSTEM MAINTENANCE. | $0 | $76,309 | September 28, 2022 | December 31, 2024 | Shaw Afb, SC | usaspending.gov |
| 47QTCB22D0120 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 2043FY22P00275 | Department of the Treasury | Purchase Order | 334118 | CI- MONITORS | $0 | $82,050 | September 30, 2022 | November 30, 2022 | Tampa, FL | usaspending.gov |
| N6945024P0019 | Department of Defense | Purchase Order | 238210 | TV INSTALL FOR B903 CONFERENCE ROOM AT NAVFAC SE NAS JACKSONVILLE, FL | $0 | $9,886 | September 30, 2024 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| FA481423F0146 | Department of Defense | Delivery Order | 541512 | SVTC REPLACEMENT DCC | $0 | $64,071 | August 15, 2023 | December 15, 2023 | Tampa, FL | usaspending.gov |
| GS35F528GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,639,673 | July 6, 2017 | usaspending.gov | ||
| N0017819D7007 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7007 | 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 |
| 36C24721F0625 | Department of Veterans Affairs | Delivery Order | 541512 | DIGITAL SIGNAGE & COMMUNICATION SYSTEM | $-77 | $280,179 | August 30, 2021 | February 28, 2023 | Tarpon Springs, FL | usaspending.gov |
| FA252121P0058 | Department of Defense | Purchase Order | 541512 | DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE AUDIO VISUAL SYSTEM UPGRADE/INSTALLATION | $-180 | $6,177,253 | September 30, 2021 | June 26, 2024 | Patrick Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.