No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-23 |
|---|---|
| Legal name | 3T-INNOVATIONS, LLC |
| Address | 905 E MARTIN LUTHER KING JR DR STE 130, TARPON SPRINGS, FL, 34689, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2011-11-01 |
| NAICS | 541512 (+61 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6700124P0003 | $1.4M | purchase order | Department of the Navy | Communications security and crypto | Offices (24) labor subtotal | Jul 31, 2025 |
| H9821024CE010 | $414K | definitive contract | Defense Human Resources Activity | IT services: network | Defense equal opportunity management institute (deomi) information technology and audio visual maintenance services | Jan 15, 2026 |
| W912DY24F0626 | $298K | delivery order | Department of the Army | IT products: data center | Equipment procurement & installation | Sep 15, 2025 |
| N4033924PD013 | $270K | purchase order | Department of the Navy | IT products: compute | Executive fly away kit | Sep 28, 2024 |
| FA462025P0032 | $238K | purchase order | Department of the Air Force | IT products: data center | The contractor shall provide all personnel, equipment, tools, supervision, and other items and services necessary to provide and install a modern data wall solution iaw the attached statement of work (sow). | May 20, 2025 |
| W9124721P9048 | $144K | purchase order | Department of the Army | Modification of equipment | Vtc operations & maintenance | Aug 14, 2025 |
| N6945023P0029 | $133K | purchase order | Department of the Navy | IT services: end user | Base year - vtc maintenace | Aug 26, 2025 |
| FA448624F0014 | $113K | delivery order | Department of the Air Force | IT products: network | Analog voice gateway upgrade, see attachment 1 performance work statement for further details. | Jan 28, 2025 |
| H9821023F0217 | $56K | delivery order | Defense Human Resources Activity | IT products: network | Lobby interactive video wall | Sep 20, 2024 |
| 70Z02825PMIAM0053 | $52K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Contractor is to inspect, clean, and sanitize hvac ducting and condensing coils in the rotary and fixed wing hangar for USCG air station clearwater | May 28, 2025 |
| HT940624P0164 | $49K | purchase order | Defense Health Agency | Radios and communications | Kilo conference room supplies and installation | Dec 2, 2024 |
| N6883625PS090 | $30K | purchase order | Department of the Navy | Installation of equipment | Video-teleconferencing (vtc) system upgrade and installation for redcom jacksonville | Oct 9, 2025 |
| FA483023F0023 | $28K | delivery order | Department of the Air Force | IT services: end user | Wing telecommunications maintenance services | Feb 12, 2025 |
| FA481423P0092 | $27K | purchase order | Department of the Air Force | IT services: applications | Pka - wing conference room upgrade - 6 arw | Aug 24, 2025 |
| 70Z02825CMIAM0061 | $27K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Uscg sta cortez replacement flooring | Jun 16, 2025 |
| FA557525P0006 | $25K | purchase order | Department of the Air Force | Electronic components | 725 mobile broadband kits | Sep 29, 2025 |
| 70Z02824CMIAM0073 | $25K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Uscg air station clearwater (ascw) medical entry / backroom door replacement | Dec 4, 2024 |
| 70Z02824CMIAM0057 | $22K | definitive contract | U.S. Coast Guard | Equipment maintenance, other | Uscg air station clearwater hvac duct cleaning and sanitization. | Aug 1, 2024 |
| 70Z02825CMIAM0029 | $22K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Floor rebuild at station cortez, hurricane milton | Feb 4, 2025 |
| FA441724FG075 | $18K | delivery order | Department of the Air Force | IT products: end user | It and telecom mobile device products | Oct 1, 2023 |
| FA483024P0051 | $16K | purchase order | Department of the Air Force | IT services: end user | Vtc and svtc repair for the 93 agow conference room. the system must have all components to include picture, volume, use of the codex, camera, and microphone all be within normal operating limits. | Aug 9, 2024 |
| FA561325F0467 | $16K | delivery order | Department of the Air Force | IT products: compute | 4k solutions integrated mobile broadband kit | Sep 29, 2025 |
| 70Z02825CMIAM0014 | $14K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Uscg air station clearwater repair and replace doors | Jan 15, 2025 |
| W9133L19F2511 | $13K | delivery order | Department of the Army | IT equipment and software | Periodic distribution system | Dec 27, 2023 |
| FA480322F0092 | $0 | delivery order | Department of the Air Force | Professional services, other | Video teleconference system maintenance. | Nov 18, 2024 |
| FA481423F0146 | $0 | delivery order | Department of the Air Force | Radios and communications | Svtc replacement dcc | Nov 28, 2023 |
| N0017819D7007 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| N0017819F7007 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order. | May 31, 2024 |
| N6945024P0019 | $0 | purchase order | Department of the Navy | Installation of equipment | Tv install for b903 conference room at navfac se nas jacksonville, fl | Sep 27, 2024 |
| FA252121P0058 | -$180 | purchase order | Department of the Air Force | IT products: network | Defense equal opportunity management institute audio visual system upgrade/installation | Apr 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F528GA | 6 | $513K | $1.9M | - | Periodic distribution system | Sep 29, 2025 |
| 2 | 47QTCB22D0120 | 3 | $28K | $76K | - | Wing telecommunications maintenance services | Feb 12, 2025 |
| 3 | N0017819D7007 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order. | May 31, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $1.8M | 53% |
| 2 | Department of the Air Force | 11 | $481K | 14% |
| 3 | Defense Human Resources Activity | 2 | $470K | 14% |
| 4 | Department of the Army | 3 | $455K | 13% |
| 5 | U.S. Coast Guard | 6 | $162K | 4.7% |
| 6 | Defense Health Agency | 1 | $49K | 1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Communications security and crypto | 1 | $1.4M | 40% |
| 2 | IT products: data center | 2 | $536K | 16% |
| 3 | IT services: network | 1 | $414K | 12% |
| 4 | IT products: compute | 2 | $286K | 8.3% |
| 5 | IT services: end user | 3 | $177K | 5.2% |
| 6 | IT products: network | 3 | $169K | 4.9% |
| 7 | Modification of equipment | 1 | $144K | 4.2% |
| 8 | Real property maintenance and repair | 4 | $87K | 2.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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