Data / Federal awards / NAICS 541330 / T3W BUSINESS SOLUTIONS, INC.
T3W BUSINESS SOLUTIONS, INC.: 28 federal contract awards, $44.8 million obligated (FY2024 to FY2027)
T3W BUSINESS SOLUTIONS, INC. (UEI EAKGFFY6KZV3), San Diego, CA, received 28 federal prime contract awards with $44.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($44.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EAKGFFY6KZV3
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $44.8 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $39.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-226,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $44.8 million |
| General Services Administration | 6 | $7,500 |
| Department of Homeland Security | 1 | $-6,090 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $15.4 million |
| FY2026 | $7.1 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6740020F0187 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT SUPPORT | $10,383,230 | $40,661,919 | May 4, 2020 | September 29, 2025 | Japan | usaspending.gov |
| N6600122F3506 | Department of Defense | Delivery Order | 541330 | SECURITY SUPPORT SERVICES | $9,047,666 | $17,252,338 | May 24, 2022 | May 23, 2027 | San Diego, CA | usaspending.gov |
| FA865020F4104 | Department of Defense | Delivery Order | 541330 | SCIENCE&TECHNOLOGY ADVISORY AND ASSISTANCE FOR RQ (STAARQ) | $5,929,403 | $20,022,276 | February 1, 2020 | August 31, 2025 | San Diego, CA | usaspending.gov |
| N6600123F3510 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR MECHANICAL AND ELECTRICAL ENGINEERS TO SUPPORT THE FACILITIES CODE 83500 BY IMMEDIATELY ADDRESSING ENGINEERING, DESIGN AND R | $5,388,274 | $7,415,425 | April 24, 2023 | April 30, 2027 | San Diego, CA | usaspending.gov |
| N6600124F3513 | Department of Defense | Delivery Order | 541330 | SECURITY SUPPORT SERVICES | $3,838,331 | $4,672,075 | August 27, 2024 | August 26, 2026 | San Diego, CA | usaspending.gov |
| FA239625CB016 | Department of Defense | Definitive Contract | 541990 | ADVISORY AND ASSISTANCE SERVICES SUPPORT TO THE AEROSPACE SYSTEMS (RQ) TECHNICAL DIRECTORATE AT WRIGHT-PATTERSON AIR FORCE BASE (WPAFB) | $3,330,148 | $3,354,203 | September 1, 2025 | August 31, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA486120F0045 | Department of Defense | Delivery Order | 541330 | DET 1 414 CTS RED FLAG RESCUE ADVISORY AND ASSISTANCE SERVICES | $2,390,748 | $11,247,441 | January 26, 2020 | March 25, 2025 | Nellis Afb, NV | usaspending.gov |
| FA864925P0429 | Department of Defense | Purchase Order | 541715 | MEDSCRIBE DEFENSE - GENERATIVE ARTIFICIAL INTELLIGENCE (GENAI) AMBIENT MEDICAL SCRIBE SUPPORTING AIR FORCE MEDICAL READINESS EXAMS AND SCREE | $1,249,891 | $1,249,891 | September 29, 2025 | July 1, 2027 | San Diego, CA | usaspending.gov |
| N6264522F0131 | Department of Defense | Delivery Order | 541611 | LABOR | $1,057,989 | $2,410,679 | September 29, 2022 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| W9133L24F1001 | Department of Defense | Delivery Order | 541330 | MILCON/CFMO PROJECT MANAGEMENT SERVICES | $876,898 | $876,898 | April 5, 2024 | September 6, 2024 | Arlington, VA | usaspending.gov |
| FA521520F0030 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES FOR PRSC | $642,865 | $1,471,617 | September 1, 2020 | March 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| M0031822F0015 | Department of Defense | Delivery Order | 541330 | GIS SUPPORT (SENIOR LEVEL ANALYST) | $507,351 | $1,629,021 | June 7, 2022 | June 30, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N0018926F3106 | Department of Defense | Delivery Order | 541330 | TECHNICAL, ANALYTICAL, TRAINING AND TRAVEL PROGRAM SUPPORT SERVICES | $338,532 | $338,532 | June 23, 2026 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| FA864924P0312 | Department of Defense | Purchase Order | 541715 | SMALL BUSINESS INNOVATION RESEARCH PHASE I- NODE SURVEY & ASSESSMENT TOOL (NSAT) IN SUPPORT OF GLOBAL AIR MOBILITY SUPPORT SYSTEM (GAMSS) FO | $74,978 | $74,978 | December 14, 2023 | March 15, 2024 | San Diego, CA | usaspending.gov |
| 47QRCA25DU569 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW180 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSB23 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE237 | 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 |
| 47QRAA19D000N | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | October 31, 2018 | usaspending.gov | ||
| GS00Q14OADS143 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HQ085926DE366 | 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 | ||
| GS00Q17GWD2159 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| N6600122F0534 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT SERVICES | $0 | $361,420 | March 31, 2022 | March 29, 2023 | San Diego, CA | usaspending.gov |
| N0017819D8637 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600119D3420 | Department of Defense | IDC | 541330 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF NIWC PACIFIC CODE 80 CORPORATE OPERATIONS. | $0 | $30,132,338 | April 1, 2019 | usaspending.gov | ||
| HSCG2317FRXN336 | Department of Homeland Security | Delivery Order | 541330 | THIS PR IS FOR AN INTELLIGENCE WORKFORCE DEVELOPMENT SUPPORT CONTRACT. IGF::OT::IGF | $-6,090 | $1,493,545 | September 28, 2017 | September 27, 2019 | Washington, DC | usaspending.gov |
| N6600119F0582 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $-13,333 | $0 | April 10, 2019 | March 31, 2020 | San Diego, CA | usaspending.gov |
| N6600115C0006 | Department of Defense | Definitive Contract | 541690 | IGF::CL::IGF RESEARCH&TECHNOLOGY PROTECTION SUPPORT SERVICES | $-226,527 | $2,530,466 | January 5, 2015 | January 4, 2020 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
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.