Data / Federal awards / NAICS 541512 / TM3 SOLUTIONS, INC.
TM3 SOLUTIONS, INC.: 79 federal contract awards, $49.8 million obligated (FY2024 to FY2027)
TM3 SOLUTIONS, INC. (UEI WT7KNDWBFLK5), Marietta, GA, received 79 federal prime contract awards with $49.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($32.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- WT7KNDWBFLK5UEI
- TM3 SOLUTIONSParent organization
- Marietta, GALocation
- Small BusinessBusiness size
- 79Contract awards
- $49.8 millionObligated
- 2023-11-01First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 46 | $28.5 million |
| 541519 | Other Computer Related Services | 19 | $12.6 million |
| 561110 | Office Administrative Services | 4 | $8 million |
| 513210 | Software Publishers | 2 | $712,772 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $329,000 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-265 |
| 541330 | Engineering Services | 3 | $-305,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $32.6 million |
| Department of Homeland Security | 57 | $16.9 million |
| Railroad Retirement Board | 1 | $262,202 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of Agriculture | 1 | $-265 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.6 million |
| FY2025 | $15.1 million |
| FY2026 | $8.1 million |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825C0003 | Department of Defense | Definitive Contract | 541512 | SOFTWARE ASSET MANAGEMENT (SWAM) SUPPORT SERVICES | $16,965,500 | $16,922,062 | March 29, 2025 | November 13, 2026 | Washington, DC | usaspending.gov |
| HQ003419C0165 | Department of Defense | Definitive Contract | 541519 | SOFTWARE ASSET MANAGEMENT SUPPORT SERVICES | $7,308,345 | $51,925,449 | September 29, 2019 | March 28, 2025 | Alexandria, VA | usaspending.gov |
| 70FA3125F00000029 | Department of Homeland Security | Delivery Order | 541519 | THE DEVELOPMENT OF AND IMPLEMENTATION OF TECHNICAL SOLUTIONS TO FACILITATE RISK-BASED MODELING, DATA AND MANAGEMENT, ADVANCED GEOSPATIAL AND | $4,498,854 | $4,498,854 | March 27, 2025 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| 70FA3123F00000080 | Department of Homeland Security | Delivery Order | 541512 | DISASTER RESPONSE ANALYTICS | $4,185,813 | $7,242,984 | September 1, 2023 | March 29, 2025 | Alexandria, VA | usaspending.gov |
| HT001424P0037 | Department of Defense | Purchase Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SERVICES | $3,443,889 | $3,443,889 | January 12, 2024 | July 20, 2024 | Bethesda, MD | usaspending.gov |
| HT001424F0030 | Department of Defense | Delivery Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $2,346,595 | $2,346,595 | January 21, 2024 | April 20, 2024 | Bethesda, MD | usaspending.gov |
| HT001424P0185 | Department of Defense | Purchase Order | 561110 | INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES | $2,172,540 | $2,172,540 | July 19, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 70FA3125F00000005 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES FOR HURRICANE MILTON, FLORIDA | $867,913 | $867,913 | October 10, 2024 | October 17, 2024 | Washington, DC | usaspending.gov |
| 70FA3125F00000004 | Department of Homeland Security | BPA Call | 541512 | TO PROVIDE COMMERCIAL FLOOD INSIGHT AND GEOSPATIAL SYSTEMS AND ANALYSIS SUPPORT PURSUANT TO TROPICAL CYCLONE MILTON IN THE STATE OF FLORIDA | $647,207 | $647,207 | October 10, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000056 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN SATELLITE DERIVED RADAR ANALYSES-FLOOD INSIGHTS, AND GEOSPATIAL LABOR FOR REGIO | $499,022 | $499,022 | July 16, 2026 | July 23, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000009 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FFP CALL ORDER IS TO PROVIDE SATELLITE DERIVED RADAR ANALYSES-FLOOD INSIGHTS AND GEOSPATIAL LABOR FOR REGION 10, WASHING | $490,592 | $490,592 | December 11, 2025 | December 18, 2025 | Washington, DC | usaspending.gov |
| FA701424P0031 | Department of Defense | Purchase Order | 513210 | HPE ALLETRA REFRESH - EQUIPMENT | $472,542 | $472,542 | August 15, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 70FB7026F00000042 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN SATELLITE DERIVED RADAR ANALYSES-FLOOD INSIGHTS, AERIAL IMAGERY QUOTES, AERIAL | $469,704 | $469,704 | July 3, 2026 | August 2, 2026 | Washington, DC | usaspending.gov |
| 70FB7026F00000067 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN SATELLITE FLOOD-INSIGHTS AND GEOSPATIAL LABOR FOR THE REGION 3, WEST VIRGINIA, | $446,244 | $446,244 | July 22, 2026 | July 29, 2026 | Washington, DC | usaspending.gov |
| 70FB7024F00000039 | Department of Homeland Security | BPA Call | 541512 | SATELLITE-DERIVED FLOOD ANALYSES AND GEOSPATIAL LABOR SUPPORT FOR HURRICANE HELENE | $407,627 | $407,627 | September 25, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| 70RCSJ24P00000026 | Department of Homeland Security | Purchase Order | 541611 | BARRIER ANALYSIS | $329,000 | $329,000 | September 30, 2024 | February 21, 2025 | Alexandria, VA | usaspending.gov |
| 70FA3124P00000014 | Department of Homeland Security | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SATELLITE-DERIVED FLOOD ANALYSES: THE CONTRACTOR TEAM WILL RAPIDLY COLLECT AND PROCESS HIGH | $313,102 | $313,102 | August 3, 2024 | August 10, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000019 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN GEOSPATIAL LABOR AND SATELLITE APERTURE RADAR FLOOD INSIGHTS IN RESPONSE TO THE | $284,770 | $284,770 | April 11, 2026 | April 18, 2026 | Washington, DC | usaspending.gov |
| 70FA3124P00000013 | Department of Homeland Security | Purchase Order | 541519 | BOC 2596 AERIAL IMAGING FOR RADAR FLOOD ANALYSES, AERIAL IMAGERY, AND GIS SUPPORT. ADDITIONAL FUNDING IN SUPPORT OF HURRICANE BERYL-TX. DR-4 | $280,405 | $280,405 | July 8, 2024 | July 29, 2024 | Alexandria, VA | usaspending.gov |
| 70FA3125F00000002 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES FOR HURRICANE HELENE, NORTH CAROLINA | $280,102 | $280,102 | September 25, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| 70FB7024F00000026 | Department of Homeland Security | BPA Call | 541512 | SATELLITE-DERIVED FLOOD ANALYSES AND GEOSPATIAL LABOR SUPPORT FOR HURRICANE FRANCINE | $268,449 | $268,449 | September 11, 2024 | September 18, 2024 | Washington, DC | usaspending.gov |
| 60RRBH22C0077 | Railroad Retirement Board | Definitive Contract | 541519 | TM3 TO PROVIDE RISK MANAGEMENT FRAMEWORK SERVICES. | $262,202 | $548,436 | April 1, 2022 | March 31, 2027 | Chicago, IL | usaspending.gov |
| FA701425P0018 | Department of Defense | Purchase Order | 513210 | (AFOSI) CYBER INVESTIGATIONS OPERATIONS IS SEEKING A FFP CONTRACT TO EXPAND THE STORAGE CAPACITY OF THE HPE HARDWARE SUPPORTING CYBER OPERAT | $240,230 | $240,230 | April 15, 2025 | April 15, 2025 | Alexandria, VA | usaspending.gov |
| 70FB7024F00000040 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES FOR HURRICANE HELENE | $238,022 | $238,022 | September 25, 2024 | October 2, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000056 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE SATELLITE-DERIVED FLOOD ANALYSES AND GEOSPATIAL LABOR SUPPORT FOR TENNESSEE. | $208,358 | $208,358 | April 4, 2025 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000048 | Department of Homeland Security | BPA Call | 541512 | SATELLITE-DERIVED ANALYSES-FLOOD INSIGHTS IN SUPPORT OF KENTUCKY FLOODING | $207,090 | $207,090 | February 21, 2025 | March 6, 2025 | Washington, DC | usaspending.gov |
| 70FB7026F00000018 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN GEOSPATIAL LABOR AND SATELLITE APERTURE RADAR FLOOD INSIGHTS IN RESPONSE TO THE | $183,332 | $183,332 | March 22, 2026 | March 29, 2026 | Washington, DC | usaspending.gov |
| 70FA3026F00000073 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FUNDED CALL ORDER IS TO PROVIDE SUPPORT OF GEOSPATIAL LABOR TO INCLUDE COMPUTER SYSTEMS ENGINEER ARCHITECT III, GEOSPATI | $162,271 | $162,271 | March 22, 2026 | April 21, 2026 | Washington, DC | usaspending.gov |
| 70FBR625F00000050 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SATELLITE DERIVED RADAR ANALYSES-FLOOD INSIGHTS FOR DR-4879-TX FROM TM3 SOLUTIONS. THIS EMERGEN | $157,983 | $157,983 | July 7, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| 70FA3126F00000047 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN SATELLITE DERIVED RADAR AERIAL IMAGERY QUOTES, AERIAL IMAGERY COLLECTION AND GE | $147,970 | $147,970 | July 3, 2026 | August 2, 2026 | Washington, DC | usaspending.gov |
| 70FBR026F00000002 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE AERIAL IMAGERY OVER FLOODED, STORM-SURGE AND WIND-DAMAGE AREAS WITHIN THE STATE OF ALASKA, THIS | $127,758 | $127,758 | October 16, 2025 | October 22, 2025 | Washington, DC | usaspending.gov |
| 70FB7026F00000030 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN AERIAL IMAGERY AND LABOR SUPPORT IN RESPONSE TO THE 2026 TROPICAL CYCLONE SINLA | $126,390 | $126,390 | April 15, 2026 | May 14, 2026 | Washington, DC | usaspending.gov |
| 70FA2024F00000103 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES | $120,774 | $120,774 | September 29, 2024 | October 5, 2024 | Washington, DC | usaspending.gov |
| 70FB7025F00000041 | Department of Homeland Security | BPA Call | 541512 | SATELLITE-RADAR DERIVED FIRE ANALYSES FOR SOUTHERN CALIFORNIA FIRES | $106,693 | $106,693 | January 8, 2025 | January 16, 2025 | Washington, DC | usaspending.gov |
| 70FB7026F00000020 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN AERIAL IMAGERY AND LABOR SUPPORT IN RESPONSE TO THE 2026 TROPICAL CYCLONE SINLA | $105,737 | $105,737 | April 15, 2026 | May 14, 2026 | Washington, DC | usaspending.gov |
| 70FB8025F00000020 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS ORDER IS TO EFFECTIVELY SUPPORT GEOSPATIAL DAMAGE ASSESSMENTS, AND SITUATIONAL AWARENESS IN NEW MEXICO. | $100,750 | $100,750 | October 23, 2024 | October 29, 2024 | Chama, NM | usaspending.gov |
| 70FB7025F00000059 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE AERIAL IMAGERY SUPPORT AND SATELLITE-DERIVED FLOOD ANALYSES FOR NEW MEXICO. TH | $98,310 | $98,310 | July 9, 2025 | July 15, 2025 | Washington, DC | usaspending.gov |
| 70FB7024F00000027 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES FOR HURRICANE FRANCINE | $79,731 | $79,731 | September 11, 2024 | September 18, 2024 | Washington, DC | usaspending.gov |
| 70FB7026F00000010 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN LABOR AND DATA FEED SUPPORT FOR THE WINTER STORM DISASTER EVENT AFFECTING UNITE | $60,973 | $60,973 | January 24, 2026 | January 30, 2026 | Washington, DC | usaspending.gov |
| 70FB7025F00000042 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING ANALYSIS FOR SOUTHERN CALIFORNIA FIRES | $59,247 | $59,247 | January 10, 2025 | January 17, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000055 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE SATELLITE-DERIVED FLOOD ANALYSES AND GEOSPATIAL LABOR SUPPORT FOR KENTUCKY. | $57,233 | $57,233 | April 4, 2025 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000052 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO PROVIDE SATELLITE-DERIVED FLOOD ANALYSES AND GEOSPATIAL LABOR SUPPORT FOR ARKANSAS. | $57,233 | $57,233 | April 4, 2025 | April 10, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000049 | Department of Homeland Security | BPA Call | 541512 | SATELLITE-DERIVED ANALYSES-FLOOD INSIGHTS IN SUPPORT OF VIRGINIA FLOODING | $53,527 | $53,527 | February 21, 2025 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70FB7025F00000050 | Department of Homeland Security | BPA Call | 541512 | SATELLITE-DERIVED ANALYSES-FLOOD INSIGHTS IN SUPPORT OF WEST VIRGINIA FLOODING | $53,527 | $53,527 | February 21, 2025 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70FA3124P00000001 | Department of Homeland Security | Purchase Order | 541519 | BOC 2596 STUDIES, ANALYSES AERIAL IMAGING IN SUPPORT TO FUND RADA RAND ALL SOURCE DERIVED FLOOD ANALYSES OF FLOOD DEPTH AND EXTENT IN THE ST | $50,375 | $50,375 | February 23, 2024 | March 3, 2024 | Alexandria, VA | usaspending.gov |
| 70FA3124P00000005 | Department of Homeland Security | Purchase Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE GEOSPATIAL INFORMATION AND SCIENTIST TECHNOLOGY SUPPORT FOR REGION 6 ARKANSAS. | $44,064 | $44,064 | May 26, 2024 | June 1, 2024 | Washington, DC | usaspending.gov |
| 70FA3124P00000003 | Department of Homeland Security | Purchase Order | 541519 | BOC 2596 STUDIES, ANALYSES AERIAL IMAGING IN SUPPORT FMAG R6 TX WILDFIRE. HUTCHINSON - SMOKEHOUSE CREEK FIRE: FEMA-5488-TX: HUTCHINSON COUNT | $43,317 | $43,317 | February 29, 2024 | March 21, 2024 | Alexandria, VA | usaspending.gov |
| 70FA3124P00000004 | Department of Homeland Security | Purchase Order | 541519 | MOORE-WINDY DEUCE FIRE: FEMA-5487-FM-TX - MOORE COUNTY, TX. ALL-SOURCE AND RADAR DERIVED WILDFIRE ANALYSES. | $43,317 | $43,317 | February 29, 2024 | March 21, 2024 | Alexandria, VA | usaspending.gov |
| 70FA4025F00000029 | Department of Homeland Security | BPA Call | 541512 | COMMERCIAL AERIAL IMAGING AND DEBRIS DETECTION, ANALYSIS, AND MODELING SERVICES FOR REGION 4 IN RESPONSE TO HURRICANE HELENE LANDFALL IN TEN | $42,315 | $42,315 | August 5, 2024 | August 4, 2025 | Knoxville, TN | usaspending.gov |
| 70FB7026F00000060 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO OBTAIN DEBRIS DETECTION ANALYSIS FOR REGION 6, TEXAS, DISASTER FLOODING EVENT. | $37,730 | $37,730 | July 22, 2026 | August 21, 2026 | Washington, DC | 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 561110 Office Administrative Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561110
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.