Data / Federal awards / NAICS 541990 / CT3I LLC
CT3I LLC: 18 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
CT3I LLC (UEI CRSWSM7GPGF1), Las Vegas, NV, received 18 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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.
- CRSWSM7GPGF1UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 18Contract awards
- $10.6 millionObligated
- 2023-11-01First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7.6 million |
| 541512 | Computer Systems Design Services | 17 | $3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $5.6 million |
| FY2026 | $3.8 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481925C0004 | Department of Defense | Definitive Contract | 541990 | SUPPORT SERVICES FOR THE CONTINENTAL UNITED STATES NORTH AMERICAN AEROSPACE DEFENSE COMMAND REGION, FIRST AIR FORCE AIR FORCES NORTHERN, AND | $7,584,012 | $8,003,457 | March 1, 2025 | July 31, 2027 | Panama City, FL | usaspending.gov |
| N6134025F0016 | Department of Defense | Delivery Order | 541512 | FY 25 MELD RRL SUPPORT | $799,727 | $799,727 | November 1, 2024 | October 31, 2025 | Las Vegas, NV | usaspending.gov |
| N6134025F0014 | Department of Defense | Delivery Order | 541512 | 2025 ATS MELD SOFTWARE SUPPORT | $431,352 | $431,352 | November 1, 2024 | October 31, 2025 | Las Vegas, NV | usaspending.gov |
| N6134025F0166 | Department of Defense | Delivery Order | 541512 | CURRICULUM CONVERSION | $324,942 | $324,942 | September 1, 2025 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| N6134024F0002 | Department of Defense | Delivery Order | 541512 | 12 MONTHS OF FULLY FUNDED MELD SOFTWARE SUPPORT FOR READY RELEVANT LEARNING RRL. | $323,982 | $323,982 | November 1, 2023 | October 31, 2024 | Las Vegas, NV | usaspending.gov |
| N6134024F0016 | Department of Defense | Delivery Order | 541512 | FY24-01-PDX-MELD-TRAINER UTIL TOOL - CNALN61340-23-RFPREQ-136300G-0645 | $298,993 | $298,993 | November 30, 2023 | February 28, 2025 | Las Vegas, NV | usaspending.gov |
| N6134025F0124 | Department of Defense | Delivery Order | 541512 | CURRICULUM CONVERSION INTO MELD | $260,226 | $260,226 | July 1, 2025 | June 30, 2026 | Las Vegas, NV | usaspending.gov |
| N6134024F0047 | Department of Defense | Delivery Order | 541512 | MELD RRL FY19 STG C8 CONVERSION N61340-24-RFPREQ-136300G-0228 | $219,565 | $219,565 | March 7, 2024 | March 7, 2025 | Las Vegas, NV | usaspending.gov |
| N6134024F0001 | Department of Defense | Delivery Order | 541512 | ATS MELD SOFTWARE SUPPORT | $168,967 | $168,967 | November 1, 2023 | October 31, 2024 | Las Vegas, NV | usaspending.gov |
| N6134024F0147 | Department of Defense | Delivery Order | 541512 | NETC MELD TRAINING | $95,194 | $95,194 | September 1, 2024 | May 30, 2025 | Pensacola, FL | usaspending.gov |
| N6134024F0086 | Department of Defense | Delivery Order | 541512 | MELD SOFTWARE SUPPORT | $32,799 | $32,799 | July 3, 2024 | October 31, 2024 | Pensacola, FL | usaspending.gov |
| N6134025F0050 | Department of Defense | Delivery Order | 541512 | CURRICULUM CONVERSION INTO MELD | $26,131 | $26,131 | January 9, 2025 | April 30, 2025 | Las Vegas, NV | usaspending.gov |
| N6134025F0176 | Department of Defense | Delivery Order | 541512 | MELD RRL TRAINING | $24,149 | $24,149 | September 9, 2025 | October 20, 2025 | Las Vegas, NV | usaspending.gov |
| N6134023F0389 | Department of Defense | Delivery Order | 541512 | DEVELOP AND DELIVER TRAINING CONTENT TO INCLUDE AN INTRODUCTION, ORIENTATION, AND INITIAL TRAINING OF THE MELD PRODUCTION AND MANAGEMENT SUI | $0 | $298,704 | July 31, 2023 | August 1, 2024 | Las Vegas, NV | usaspending.gov |
| N6134023F0409 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MELD CURRICULUM CONVERSION IAW PWS PARAGRAPH 6.4 AND CLIN 0005. | $0 | $36,693 | August 28, 2023 | December 31, 2024 | Las Vegas, NV | usaspending.gov |
| N6134023F0392 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MELD CURRICULUM CONVERSION FOR READY RELEVANT LEARNING (RRL) IAW PWS PARAGRAPH 7 AND CLIN 0005. | $0 | $229,311 | July 31, 2023 | August 1, 2024 | Las Vegas, NV | usaspending.gov |
| N6134023D0003 | Department of Defense | IDC | 541512 | THE PURPOSE OF THIS PROCUREMENT IS FOR NAWCTSD TO ACQUIRE TECHNICAL AND SOFTWARE SUPPORT AND TRAINING PRODUCTS FOR THE GOVERNMENT-OWNED, MER | $0 | $4,500,000 | May 1, 2023 | usaspending.gov | ||
| N6134023F0430 | Department of Defense | Delivery Order | 541512 | CURRICULUM CONVERSION INTO MELD | $0 | $159,870 | September 25, 2023 | April 25, 2025 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
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.