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3D BLOOMS, LLC

UEI: XXF5CZQLS135CAGE: 9KQR9

3D BLOOMS, LLC is a federal contractor, registered under UEI XXF5CZQLS135 and CAGE code 9KQR9. It has been awarded $358,195 across 6 federal contracts. Primary work spans Construction Machinery Manufacturing, Farm Machinery and Equipment Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

XXF5CZQLS135

CAGE Code

9KQR9

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

272XA5LJQF

NAICS Codes

333111Farm Machinery and Equipment Manufacturing
333112Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
333120Construction Machinery Manufacturing
333131Mining Machinery and Equipment Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
+8 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

3D BLOOMS, LLC specializes in the manufacturing and supply of heavy-duty construction and agricultural machinery for federal agencies, with a focus on mission-critical equipment used in land management, infrastructure support, and emergency response operations. The company delivers precision-enginee...

3D BLOOMS, LLC specializes in the manufacturing and supply of heavy-duty construction and agricultural machinery for federal agencies, with a focus on mission-critical equipment used in land management, infrastructure support, and emergency response operations. The company delivers precision-engineered machinery such as mini excavators, heavy-duty 3-point power rakes, and fireline lift systems, demonstrating deep expertise in mechanical design, hydraulic integration, and ruggedized equipment fabrication tailored to military and public land use environments. Their technical capabilities include compliance with military specification standards for durability, operational reliability in extreme conditions, and seamless integration with existing DoD and DOI vehicle platforms. As a Service-Disabled Veteran-Owned Business, 3D BLOOMS brings a mission-driven approach to manufacturing, emphasizing quality control, rapid delivery, and field-tested performance under demanding operational conditions. The contractor maintains a strong working relationship with the Department of Defense, consistently providing specialized earthmoving and land-clearing equipment for engineering and readiness missions. They also serve the Department of the Interior with agricultural implements, indicating an ability to adapt machinery specifications for conservation, wildfire mitigation, and public land stewardship applications. This dual-agency presence reflects a nuanced understanding of federal operational requirements across defense and civil land management sectors. Their primary industry focus lies in construction machinery manufacturing (NAICS 333120) and farm machinery and equipment manufacturing (NAICS 333111), positioning them as a niche supplier of durable, application-specific mechanical systems rather than general-purpose equipment. They serve the defense and natural resources verticals with technically differentiated products that meet stringent federal procurement standards. Based in Houston, Texas, 3D BLOOMS, LLC operates as a small business certified as a Service-Disabled Veteran-Owned Business, leveraging its certification to meet federal sourcing goals while maintaining agile, responsive manufacturing and logistics capabilities aligned with government supply chain expectations.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$258.1K72.1%
Department Of The Interior$100.1K28%
Awards by NAICS
333120 - Construction Machinery Manufacturing$234.4K65.4%
333111 - Farm Machinery and Equipment Manufacturing$100.1K28%
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$23.7K6.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 3D BLOOMS, LLC's top NAICS codes and agencies

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7L1-26-T-890F
The contract is for the procurement of a fluid filter element identified by NSN 4330150144194 and part number 5801415504 from IVECO DEFENCE VEHICLES S.P.A., under solicitation SPE7L1-26-T-890F, which is a total small business set-aside. The item is classified as a commercial item and must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The contract specifies a quantity of 106 units with no variance allowed, to be delivered FOB origin within 98 days of contract award, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) at a unit price of $106.00, totaling $11,236.00. The original required delivery date is September 5, 2026, with a needed ship date of November 17, 2026. Transportation and shipping are governed by DLAD procedural notes C19 and C20, and all documentation must reference the authorized DoD unit of issue. The solicitation, issued by the Department of Defense's Land Supply Chain, has a response deadline of August 10, 2026, with Katherine Woods as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 333998
New
DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1526
The contract is for the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 333998
New
DIBBS
TRACK PLATE, INSTALLATI
Solicitation # SPE7M2-26-T-5784
The contract pertains to the procurement of a track plate, installation item with NSN 5999-01-289-0868 and part numbers assigned to multiple suppliers including INDAL TECHNOLOGIES INC, FEDERAL EQUIPMENT CO, SIGMATION INC, and NAVPAR INC. The item is classified as a critical application and must meet all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with drawings and specifications governing design, marking, and performance. All bare items must be marked with the contract number, NAWC CAGE code, and part number per applicable drawings, and packaging must comply with MIL-STD-2073-1E and marking requirements of MIL-STD-129, including the designated package code U and preservation methods. The item is subject to zero tolerance for quantity variance, delivery FOB origin, and inspection and acceptance at destination. Mercury and mercury compounds are strictly prohibited except for specific exempted uses such as functional batteries or sensors, and any permitted devices must include a secondary containment barrier per NAVSEA guidelines. The contract mandates adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified, and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Delivery is due in 217 days from contract award, with a required ship date of March 16, 2027, and final delivery to DLA Distribution Puget Sound in Bremerton, WA. The solicitation is a Women-Owned Small Business Set-Aside under NAICS 333998, with a unit price of $11.00 per unit for a total of 11 units.
NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-237V
This contract specifies the procurement of a fluid filter element identified by NSN 4330-01-458-6214 and part number X53248 from Lawrence Factor, Inc., with a total quantity of 288 units to be delivered in 88 days under solicitation SPE7M1-26-T-237V. The item is classified as a critical application product and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of class I ozone-depleting chemicals entirely and strictly forbids the intentional addition of mercury or mercury-containing compounds in any supplied hardware, with narrow exceptions limited to functional uses in specified batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must be shockproof and include a secondary containment barrier. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, with marking indicating shelf life and palletization following DLA packaging requirements. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract includes a zero variance tolerance on quantity and requires compliance with all applicable transportation protocols outlined in DLAD proc notes C19 and C20. The solicitation is set aside exclusively for Women-Owned Small Businesses under NAICS code 333998, and the primary point of contact is Michael Reese, with the response deadline set for August 10, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 11 days
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NAICS: 333111
New
Federal
Supply of Rideable Cabin Mower (Commercial Groundskeeping Equipment)The contract entails the procurement and delivery of a single rideable cabin mower, specifically a Toro model or an equivalent, featuring a fully enclosed, all-weather climate-controlled cab to ensure operator comfort and safety in varying environmental conditions. The equipment must be certified with CE marking and fully compliant with all applicable European Union emissions and noise standards, ensuring environmental and regulatory adherence for use at Aviano Air Base in Italy. This commercial groundskeeping equipment is intended for routine maintenance operations on military grounds and must meet the stringent operational and safety requirements demanded by the U.S. Department of Defense. The opportunity is designated as a subcontract under NAICS code 333111, with a response deadline set for August 28, 2026, and the solicitation was posted on July 29, 2026. The contracting activity is managed by FA5682 31 Cons (unit 6102), directly under the Department of Defense, and the sole place of performance is Aviano, Italy. There is no specific set-aside designation indicated, meaning the contract is open to all eligible contractors capable of fulfilling the technical and logistical requirements. The equipment delivery must be aligned with the operational needs of the base, ensuring minimal disruption and full compatibility with existing maintenance protocols.
FA5682 31 Cons (unit 6102)

POSTED

about 23 hours ago

DEADLINE

in 29 days
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NAICS: 333998
New
Federal
FILTER,FLUID
Solicitation # N0010426QJB92
This contract pertains to the repair of a FILTER,FLUID under solicitation N0010426QJB92, with a mandatory Repair Turnaround Time (RTAT) of 26 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government requires strict adherence to this timeline, with penalties applied per unit per month for unexcused delays, up to a specified maximum reduction, and reserves the right to terminate for default. All repairs must comply with the manufacturer’s technical standards, drawings, and applicable military specifications, including MIL-STD-130 Rev N for marking. The contractor must perform all inspection and testing in accordance with original equipment specifications and maintain complete records for at least 365 days after final delivery. Government Source Inspection is required, and freight is FOB Origin, with the Navy handling logistics under the CAV Statement of Work. The contract includes mandatory compliance with Buy American Act provisions, cybersecurity maturity certification requirements, and a Small Business Subcontracting Plan. An option to increase quantity is available for up to 365 days after award, with pricing locked at the awarded unit rate. Contractors must provide detailed pricing justification, particularly if the item is newly sourced or pricing exceeds historical levels, and must submit documentation proving authorization as a distributor of the original manufacturer’s part. The item must be repaired to meet the specified CAGE code and reference number (18350 / AJ-A958-40), and any design or part number changes require prior written approval from the contracting officer. Responses must include quote amount, RTAT, and pricing comparison to new unit cost and lead time. The solicitation is closed to non-authorized distributors, requiring formal proof of authorization submitted with the offer, and all technical documents provided by the Navy carry distribution restrictions under OPNAVINST 5510.1. Final award is bilateral and requires the contractor’s signed acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 333998
New
Federal
SERVER,AUTOMATIC DA
Solicitation # SPRMM126QKG54
This contract pertains to the procurement of a SERVER,AUTOMATIC DA under solicitation SPRMM126QKG54, issued by DLA Mechanicsburg with performance governed by strict technical and quality standards. The item must comply with MIL-STD-130 Rev N for marking, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any permitted modifications. The specification prohibits refurbished materials and mandates that all components be mercury-free, with stringent controls against contamination, including testing protocols and mandatory warning labels if mercury use is exceptionally approved. All suppliers must be authorized distributors of the original equipment manufacturer, providing proof of authorization, and must fully adhere to traceability and certification requirements under clauses such as DLATERMHZ01. The contract enforces compliance with CMMC Level 1 self-attestation, Federal Acquisition Supply Chain Security Act prohibitions, and mandatory use of the WAWF system for invoice and receiving report submissions. Performance obligations are subject to inspection at source per DLA Procurement Note E06, with final acceptance determined at a designated facility to be specified. The contractor is fully responsible for quality assurance, maintaining complete inspection records for 365 days after final delivery, and must not submit defective material even under sampling provisions. Packaging must conform to MIL-STD-2073 as referenced in the schedule, and production facility changes require formal requests with documented administrative cost reductions and non-disruption to small business or labor surplus commitments. Proposals are evaluated under Lowest Price Technically Acceptable criteria, and all submissions must be electronically transmitted via EDA and PIEE-WAWF. Contractors are required to register for EDA, comply with NOFORN and distribution statement controls on technical documents, and provide point-of-contact details for communications and automated notifications. The offer is valid for a specified period, delivery timelines are to be confirmed, and any deviation from solicitation terms must be explicitly stated at submission or will result in award based solely on stated requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 29 days
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NAICS: 333120
New
Federal
Gila National Forest Motor Grader Front Blade
Solicitation # 12444326Q0042
The U.S. Forest Service, Gila National Forest, is seeking quotations for a single motor grader front blade attachment to support road maintenance operations on National Forest System roads. The blade must be designed for front-mount attachment to an existing motor grader and must operate with full hydraulic capabilities and include all necessary mounting hardware to effectively clear debris, dirt, rocks, and other obstructions. This solicitation is issued as a combined synopsis and request for quotation under FAR Part 12, with no separate written solicitation to follow, and all responses must be submitted by the deadline of August 7, 2026. The acquisition is exclusively set aside for small businesses under the North American Industry Classification System code 333120, with a size standard of 1,250 employees, and is classified as a total small business set-aside, open to all responsible small business sources. The contracting activity is managed by the Gila National Forest, part of the U.S. Department of Agriculture, with the office located in Silver City, New Mexico, and the place of performance also centered in Silver City. The primary point of contact for inquiries is Michael Simpson, reachable via email at michael.simpson@usda.gov. The solicitation was posted on July 29, 2026, and quotations must be submitted through the designated SAM.gov portal before the deadline. No formal bid protest procedures are outlined in the solicitation, and all proposals will be evaluated based on responsiveness and responsibility, with selection determined by the agency’s evaluation criteria for commercial items under FAR Part 12.
Gila National Forest

POSTED

about 23 hours ago

DEADLINE

in 8 days
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NAICS: 333998
New
Federal
STATOR RAIL ASSY
Solicitation # SPRMM126QGF30
The contract pertains to the procurement of a STATOR RAIL ASSY under solicitation number SPRMM126QGF30, issued by the Department of Defense through DLA Mechanicsburg, with a response deadline of August 28, 2026. All contractual documents are considered issued upon electronic transmission, and offers must be submitted via Electronic Data Interchange (EDI) with clear specification of any deviations, or risk award based solely on solicitation terms. Contractors not the original equipment manufacturer must disclose the OEM’s CAGE code and part number, and all submissions require a contact email for follow-up. Compliance with MIL-STD-129 for marking and ISO 9001 for quality systems is mandatory, and any design, material, or part number changes require prior written approval from the Contracting Officer, categorized by predefined code systems (Code 1–6) with documentation of reasoning and drawings where applicable. The item must be free of metallic mercury and contamination, with strict protocols for any exceptions requiring formal approval and warning labels. Inspection and acceptance occur at the contractor’s facility, with the Government retaining rights to conduct independent verification. Packaging must adhere to MIL-STD-2073, and records of all inspections must be retained for four years post-delivery. Contractors must register for the Electronic Document Access portal and use the Wide Area Workflow (WAWF) system to submit invoices and receiving reports electronically. The contract prohibits unauthorized changes to production facilities without a $250 administrative cost reduction and written approval. Only authorized distributors of the original manufacturer are eligible for award, and distributors must provide proof of authorization on company letterhead. All technical data provided by the Navy is subject to distribution statement controls, with compliance required under OPNAVINST 5510.1. Contractors are also bound by Buy American provisions, Security Prohibitions, and other federal directives embedded in the contract.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in 29 days
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