Data / Federal awards / NAICS 541611 / T3I, INC.
T3I, INC.: 24 federal contract awards, $96.1 million obligated (FY2024 to FY2027)
T3I, INC. (UEI EGBLXJZ4NJ15), San Antonio, TX, received 24 federal prime contract awards with $96.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($96.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- EGBLXJZ4NJ15UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $96.1 millionObligated
- 2023-10-13First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $29.3 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $24.4 million |
| 541330 | Engineering Services | 3 | $18.9 million |
| 541690 | Other Scientific and Technical Consulting Services | 6 | $11 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 2 | $10 million |
| 611519 | Other Technical and Trade Schools | 1 | $2.6 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $96.1 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $36.8 million |
| FY2026 | $31.7 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300222C0004 | Department of Defense | Definitive Contract | 621999 | CANDIDATE DEVELOPMENT SUPPORT SERVICES FOR SPECIAL WARFARE/COMBAT SUPPORT | $24,367,598 | $38,347,311 | December 30, 2021 | November 30, 2026 | Randolph Afb, TX | usaspending.gov |
| H9223924F0055 | Department of Defense | Delivery Order | 541611 | SERE INSTRUCTIONAL SUPPORT | $14,177,014 | $14,357,480 | May 1, 2024 | April 30, 2027 | Fort Bragg, NC | usaspending.gov |
| N0018924F3009 | Department of Defense | Delivery Order | 541330 | CODE OF CONDUCT/SURVIVAL, EVASION, RESISTANCE, AND ESCAPE/PERSONNEL RECOVERY (COC/SERE) INSTRUCTIONAL TRAINING SERVICES | $10,170,395 | $13,762,042 | March 18, 2024 | March 17, 2027 | Kittery, ME | usaspending.gov |
| H9224020C0003 | Department of Defense | Definitive Contract | 611699 | SERVICES | $9,885,707 | $25,997,826 | June 11, 2020 | March 4, 2026 | San Diego, CA | usaspending.gov |
| N0018924F3097 | Department of Defense | Delivery Order | 541330 | THE MISSION OF NAVY RECRUITING COMMAND IS TO RECRUIT THE BEST QUALITY MEN AND WOMEN FROM THE DIVERSE POPULATION OF OUR COUNTRY TO FILL THE N | $8,729,531 | $9,164,379 | September 30, 2024 | September 30, 2026 | Millington, TN | usaspending.gov |
| H9225722F0073 | Department of Defense | Delivery Order | 541611 | PR/ SERE SUPPORT | $8,608,307 | $15,248,164 | August 6, 2022 | February 5, 2027 | Camp Lejeune, NC | usaspending.gov |
| FA300226F0024 | Department of Defense | Delivery Order | 541690 | SERVICES AND ITEMS NECESSARY TO SUPPORT THE SPECIAL WARFARE TRAINING WING (SWTW) IN PROVIDING TRAINING AND ADMINISTRATIVE SUPPORT. SEE ATTAC | $8,364,504 | $8,414,504 | January 28, 2026 | January 27, 2027 | Lackland Afb, TX | usaspending.gov |
| H9224026FE036 | Department of Defense | Delivery Order | 541611 | THIS ACTION IS FOR NAVAL SPECIAL WARFARE COMMAND (NSWC) PROFESSIONAL AND TECHNICAL SUPPORT SERVICES FOR, SURVIVAL EVASION RESISTANCE ESCAPE | $3,786,689 | $4,705,980 | February 1, 2026 | January 31, 2027 | Imperial Beach, CA | usaspending.gov |
| N6883624P0036 | Department of Defense | Purchase Order | 611519 | CURRICULUM DEVELOPMENT AND INSTRUCTIONAL SUPPORT SERVICES | $2,586,505 | $2,586,505 | April 1, 2024 | March 31, 2027 | Pensacola, FL | usaspending.gov |
| H9225726FE074 | Department of Defense | Delivery Order | 541611 | FTE AND ADVERTISING SUPPORT | $2,359,322 | $2,574,182 | August 1, 2026 | July 31, 2027 | Jacksonville, NC | usaspending.gov |
| FA300225F0142 | Department of Defense | Delivery Order | 541690 | THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES TO PROVIDE DATA ANALYSIS AND VISUALIZATION SUPPORT TO THE AIR EDUCATION AND TRAINING COMMANDS | $2,191,356 | $5,062,132 | September 19, 2025 | September 18, 2026 | San Antonio, TX | usaspending.gov |
| H9242126FE018 | Department of Defense | Delivery Order | 541611 | SAGE EAGLE (SE) CONVENTIONAL FORCE (CF) IRREGULAR WARFARE INTEGRATION TEAM (ROLE PLAYERS) | $413,670 | $413,670 | July 19, 2026 | August 14, 2026 | Battle Creek, MI | usaspending.gov |
| W50S7W24FA006 | Department of Defense | Delivery Order | 541690 | MAINTAIN AND ADVANCE THE PHYSICAL PERFORMANCE NEEDS OF FIGHTER PILOTS BY INCORPORATING PRE-HABILITATIVE PERFORMANCE TRAINING, STRENGTH AND C | $161,803 | $182,023 | August 1, 2024 | July 31, 2025 | Fort Wayne, IN | usaspending.gov |
| W50S8F24FA025 | Department of Defense | Delivery Order | 541690 | OPTIMIZING THE HUMAN WEAPONS SYSTEM PRE-HABILITATIVE SERVICES FOR AIRCREW PERSONNEL. | $138,395 | $138,395 | September 25, 2024 | September 24, 2025 | Egg Harbor Township, NJ | usaspending.gov |
| W50S7W25FA004 | Department of Defense | Delivery Order | 541690 | OHWS SERVICES - PROGRAM MANAGER, ATHLETIC TRAINER, AND SOFT TISSUE THERAPIST RESPONSIBLE FOR PROVIDING PRE-HABILITATIVE SERVICES FOR THE 122 | $135,991 | $135,991 | August 1, 2025 | July 31, 2026 | Fort Wayne, IN | usaspending.gov |
| FA527024P0011 | Department of Defense | Purchase Order | 611699 | AFPHE/ CONCEALED CARRY GUNFIGHT TACTICS COURSE | $67,200 | $67,200 | November 6, 2023 | November 17, 2023 | Imperial Beach, CA | usaspending.gov |
| 47QRCA25DSB25 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| FA489024F0037 | Department of Defense | Delivery Order | 621999 | HUMAN PERFORMANCE OPTIMIZATION PROVIDES THE AGILITY AND CAPACITY TO IMPROVE PERFORMANCE AND EXTEND LONGEVITY OF THE HUMAN WEAPON SYSTEM, IMP | $1,000 | $1,000 | April 1, 2024 | April 8, 2024 | Hampton, VA | usaspending.gov |
| HQ085926FE894 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QREA22D0015 | General Services Administration | FSS | 541690 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $100,000,000 | July 21, 2022 | usaspending.gov | ||
| FA489024D0003 | Department of Defense | IDC | 621999 | HUMAN PERFORMANCE OPTIMIZATION PROVIDES THE AGILITY AND CAPACITY TO IMPROVE PERFORMANCE AND EXTEND LONGEVITY OF THE HUMAN WEAPON SYSTEM, IMP | $0 | $988,000,000 | April 1, 2024 | usaspending.gov | ||
| N0017821D9385 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| H9240020D0039 | Department of Defense | IDC | 541611 | SOF CORE SUPPORT BASIC IDIQ | $0 | $950,000,000 | May 1, 2020 | usaspending.gov | ||
| HQ085926DE654 | 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 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541330
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.