Data / Federal awards / NAICS 541611 / T3I SOLUTIONS LLC
T3I SOLUTIONS LLC: 14 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T3I SOLUTIONS LLC (UEI KZSXJR5CXJE5), Las Vegas, NV, received 14 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KZSXJR5CXJE5UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.8 millionObligated
- 2024-02-29First action in window
- 2026-06-10Latest 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 | 2 | $3.3 million |
| 611430 | Professional and Management Development Training | 1 | $1.1 million |
| 541330 | Engineering Services | 4 | $315,534 |
| 488190 | Other Support Activities for Air Transportation | 2 | $274,995 |
| 611512 | Flight Training | 5 | $-106,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $746,831 |
| FY2026 | $1.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486124C0008 | Department of Defense | Definitive Contract | 541611 | 6 CTS BULLIS NON MEDICAL SUPPORT | $2,112,312 | $2,112,312 | March 20, 2024 | May 19, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486124C0009 | Department of Defense | Definitive Contract | 541611 | 6 CTS NELLIS NON-MEDICAL SUPPORT | $1,182,883 | $1,182,883 | March 20, 2024 | March 19, 2027 | Nellis Afb, NV | usaspending.gov |
| FA301626P0097 | Department of Defense | Purchase Order | 611430 | SUPPORT NON-MEDICAL | $1,067,317 | $1,067,317 | May 20, 2026 | May 19, 2027 | San Antonio, TX | usaspending.gov |
| W91QF524C0004 | Department of Defense | Definitive Contract | 541330 | TPO-EOD TRAINING AND DOCTRINE BASE YR | $343,764 | $343,764 | May 1, 2024 | April 30, 2025 | Fort Lee, VA | usaspending.gov |
| W50S6L25FA008 | Department of Defense | Delivery Order | 488190 | JBER AIRCRAFT WASH SERVICES - TASK ORDER 1 | $274,995 | $274,995 | September 30, 2025 | September 29, 2026 | Jber, AK | usaspending.gov |
| FA930426F5015 | Department of Defense | Delivery Order | 611512 | HEAVY SIMULATORS (HEAVY SIMS) - FY26 TASK ORDER | $103,335 | $103,335 | January 30, 2026 | January 29, 2027 | Edwards, CA | usaspending.gov |
| FA930424F5015 | Department of Defense | Delivery Order | 611512 | FY 24 HEAVY SIMULATORS | $94,641 | $94,641 | March 1, 2024 | December 31, 2024 | Edwards, CA | usaspending.gov |
| FA930425F5016 | Department of Defense | Delivery Order | 611512 | HEAVY SIMS FY25 TASK ORDER | $90,395 | $90,395 | January 1, 2025 | December 31, 2025 | Edwards, CA | usaspending.gov |
| N0017825F7876 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Las Vegas, NV | usaspending.gov |
| N0017825D7876 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W50S6L25DA001 | Department of Defense | IDC | 488190 | JBER AIRCRAFT WASH SERVICES | $0 | $877,903 | September 30, 2025 | usaspending.gov | ||
| FA930422F5024 | Department of Defense | Delivery Order | 611512 | FY22 HEAVY SIMS | $-3,735 | $43,179 | May 3, 2022 | December 31, 2022 | Edwards, CA | usaspending.gov |
| W91QF521C0005 | Department of Defense | Definitive Contract | 541330 | TIO-EOD SUPPORT SERVICES | $-28,730 | $1,016,058 | May 1, 2021 | April 30, 2024 | Fort Lee, VA | usaspending.gov |
| FA680020C0002 | Department of Defense | Definitive Contract | 611512 | PROVIDE ICBM CRM COURSEWARE DEVELOPMENT AND TRAINING IAW PWS. | $-391,171 | $2,338,210 | September 30, 2020 | September 29, 2025 | Barksdale Afb, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.