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3D ROBOTICS, INC.

UEI: X69EBAJ9F5E6

3D ROBOTICS, INC. is a federal contractor, registered under UEI X69EBAJ9F5E6. It has been awarded $855,276 across 18 federal contracts. Primary work spans Aircraft Manufacturing, Other Support Activities for Air Transportation, and Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology). Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

X69EBAJ9F5E6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Department Of The Interior$639.8K74.8%

Department Of Defense$185.0K21.6%

Department Of Commerce$19.5K2.3%

Department Of Justice$10.9K1.3%

Awards by NAICS

336411 - Aircraft Manufacturing$750.1K87.7%

488190 - Other Support Activities for Air Transportation$54.4K6.4%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$50.7K5.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3D ROBOTICS, INC.'s top NAICS codes and agencies

Solicitation # SPE7L1-26-T-888H

The contract pertains to the procurement of five gaskets identified by NSN 5330-00-090-4690 under solicitation SPE7L1-26-T-888H, with a required delivery within five days of award. Technical and quality requirements governing this item are referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The gasket must be free of asbestos as defined in FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the item, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense’s Land Supply Chain under NAICS code 336411. Primary point of contact is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

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THERMAL ELECTRICAL,

Solicitation # SPE7M2-26-T-5785

The contract pertains to the procurement of thermal electrical components with NSN/Part Number 1710-01-531-5451, for a quantity of five units, under Purchase Request 7017602882. The items are subject to strict export control regulations under either ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. This restriction extends to foreign national employees and foreign subsidiaries of U.S. companies, and compliance with DFARS 252.225-7048 is mandatory. Access is limited to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The contract was issued as a Women-Owned Small Business Set-Aside solicitation under NAICS code 488190 by the Department of Defense’s Nuclear Reactor Program, with a response deadline of August 10, 2026, and a required delivery timeframe of 253 days after contract award. Performance is to occur in San Diego, California, with Alisha Blanton serving as the primary point of contact.

NUCLEAR REACTOR PROGRAM

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EXTRUSION 40-168-1 707

Solicitation # SPEFA5-26-T-0963

The contract specifies the procurement of an extrusion part numbered 40-168-1, manufactured from 7075-T6 aluminum alloy conforming to the AMS QQ-A-200/11 Revision A standard, with a total length of 144 inches. The material must be packaged to prevent damage during shipment in compliance with ASTM D3951 and MIL-STD-129 labeling requirements, with packaging adhering to DLA’s RP001 packaging standards, which take precedence over ASTM. A Certificate of Quality Conformance is mandatory, and the material is subject to zero-defect acceptance sampling under MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and requiring zero non-conformances in the sample lot. Physical identification and marking must follow RQ017 requirements, and metal certification data must be provided via CDRL-METALSCERT, referenced in the Technical Data Package. The NSN is 9540-LL-NCP-A648, with a quantity of 288 inches ordered under purchase request 7017674640, delivered FOB destination within 55 days, with a permitted quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the delivery point, and the material has no shelf life limitation. The contract is issued under SPEFA5-26-T-0963 with a required delivery date of October 24, 2026, and the shipment must be sent to the specified FOB destination at Cherry Point, North Carolina, using the provided freight and parcel post addresses.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-0964

This contract pertains to the procurement of one unit of a ramp angle component identified by NSN 1560-LL-NC1-0614 and part number 65207-10042-151 for Sikorsky Aircraft Corporation, designated as a critical application item. The item must be delivered within 62 days to the destination FOB Cherry Point, North Carolina, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and all packaging must adhere to ASTM D3951 while complying with the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for labeling and marking. Packaging and palletization must meet DLA’s specific procurement standards outlined in RP001, and no shelf life requirement applies. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and quality attributes are to be verified at specified levels. The unit of issue is each, with a total contract price of $1.00. The contract is issued under solicitation SPEFA5-26-T-0964, with an original required delivery date of November 12, 2026, and responses are due by August 6, 2026. Delivery instructions include separate parcel post and freight shipping addresses at the Fleet Readiness Center in Cherry Point, NC, and the contract supersedes any conflicting standards with referenced DLA technical and quality mandates.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPE7L4-26-U-1031

This contract is for the procurement of a gasket with NSN 5330-01-044-4882, issued under solicitation SPE7L4-26-U-1031 as a total small business set-aside under NAICS code 336411. The item is designated as a critical application component with strict prohibitions against asbestos per FED-STD-313 and must be supplied by approved vendors including Rubbercraft Corporation of California, Parker-Hannifin Corporation, Stillman Seal Corporation, and Hutchinson Seal de Mexico. The quantity is estimated at 167 units, each priced at $167.00, with delivery required within 97 days FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, opaque bagging to protect against UV deterioration. Packaging and marking adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The contract governs direct vendor delivery, foreign military sales, and stock shipments, and includes specific handling protocols for hazardous materials under IP025. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date. The point of contact is Heather Kessler, and the solicitation response deadline is August 13, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPEFA5-26-T-0965

This contract, issued by the Defense Logistics Agency under solicitation number SPEFA5-26-T-0965, requires the delivery of three units of part number 1560-LL-NCB-5916, identified as a critical application item for Bell Textron Inc, to be delivered FOB destination within 62 days of contract award, with no quantity variance allowed. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific adherence mandated to MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for sampling procedures, and MIL-STD-129 for packaging and labeling, superseding ASTM D3951 where applicable. Packaging must comply with DLA’s RP001 standards, including palletization and unit packaging as specified, and all items must be marked and labeled accordingly with the correct unit of issue and quantity per unit pack. Inspection and acceptance occur at the destination, with zero non-conformances required in sampled lots unless otherwise directed, and verification levels are strictly aligned with specified critical, major, and minor attributes. The material has no shelf life requirement, and delivery must reach the designated freight address at Cherry Point, North Carolina, with parcel post instructions provided as a secondary point of contact. The contract is governed by the DLA’s procurement framework, and all referenced military standards, sampling plans, and packaging directives take precedence over general commercial guidelines. The point of contact is Tanya Whitney, and the contract is active with a response deadline in August 2026 and an original required delivery date of November 12, 2026.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPEFA5-26-T-0962

The contract pertains to the procurement of 8 units of item NSN 5325-LL-NCC-3569 with part number R1388P115, supplied by approved vendors including Groov-Pin Corporation of Georgia, Inc. and General Electric Company. The delivery must be completed within 17 days of award, with FOB destination as the delivery point and inspection and acceptance occurring at the destination. The quantity is strictly fixed with zero variance permitted. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization strictly following DLA’s RP001 Packaging Requirements, which take precedence over any other standard. The DLA Master List of Technical and Quality Requirements governs all technical and quality specifications, including sampling protocols, which require zero non-conformances under MIL-STD-1916 or ASQ H1331 unless otherwise specified, and attributes must be verified at designated levels or AQLs. The item has no shelf life requirement. The contract is issued under solicitation SPEFA5-26-T-0962 with a required delivery date of July 27, 2026. Deliveries must be shipped to the designated freight address in Cherry Point, NC, or sent via parcel post to the specified PSC address. The unit of issue is each, with a total price of $8.00 per unit. All requirements are tied to the version of the DLA Master List in effect at the time of solicitation issuance, and compliance with DoD unit of issue standards is mandatory.

DLA FLEET READINESS CENTER DLA PSC

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Solicitation # SPE4A6-26-T-10HJ

This contract pertains to the procurement of PIN-RIVET components identified by NSN 5320-01-623-5442 and part number ST3M759C6-18, with a quantity of 41 units at a unit price of $41.00, totaling $1,681.00. The items must be delivered within 20 days FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the manufacturer’s location. All components must comply with MIL-STD-130N for identification marking, and packaging must adhere strictly to ASTM D3951 and MIL-STD-129, while also meeting DLA’s packaging requirements, including palletization guidelines and unit pack specifications. The items are classified as a critical application item, and suppliers must be approved sources listed in the contract, including SPS Technologies, Huck International, Hi-Shear Corporation, and others, all using the same part number. The contract mandates zero non-conformances under sampling standards such as MIL-STD-1916 or ASQ H1331, with verification levels assigned per critical, major, and minor attributes. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Suppliers requiring casting or forging capabilities must submit a Casting and Forging Assistance Request due to the likelihood of specialized tooling needs. Shipping must occur via traceable means, excluding parcel post, to the designated Fort Bragg, North Carolina delivery point. The contract includes a required delivery date of July 23, 2026, and is issued under solicitation SPE4A6-26-T-10HJ with a response deadline of August 6, 2026.

ASC COMMODITIES DIVISION

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F/A-18 Flight-Critical Radome Repair ServicesThe contract requires technical inspection, repair, testing, and return of the F/A-18 radome, a flight-critical component identified by NSN 013485145 and Item C026, under strict government source approval protocols. These services are essential to maintain operational readiness and airworthiness of the aircraft, with one unit to be processed in Year 4 and another in Year 5, ensuring sustained mission capability. All work must be performed in compliance with Department of Defense standards and approved repair procedures, with the place of performance located in Hazelwood, Missouri, at the 63042 zip code. The contract is classified as a subcontract under NAICS code 336411, which aligns with aircraft manufacturing and repair activities. It was posted on July 29, 2026, with a response deadline of August 3, 2026, at 7:00 PM, indicating a tight turnaround for qualified vendors to submit proposals. The contracting activity is managed by Navsup Wss Philadelphia under the Department of Defense, emphasizing the federal government’s direct oversight and the critical nature of the component being serviced. No set-aside provisions are specified, and the contract does not identify a point of contact, suggesting reliance on the official SAM.gov portal for all communications and documentation.

Navsup Wss Philadelphia

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FSG53 HARDD SPE4A2-26-R-0002 TDMT Notice

Solicitation # SPE4A2-26-R-0002-0008

The solicitation SPE4A2-26-R-0002-0008, issued by DLA Aviation under the Department of Defense, is an administrative amendment extending the closing date for offer submissions from July 20, 2026, to August 25, 2026, at 3:00 PM Eastern Time, due to technical data management system access issues. The amendment, documented via Standard Form 30, confirms that the place of performance and official receipt point for proposals remains at 6090 Strathmore Road, Richmond, Virginia, 23237, and requires offerors to return signed copies of the amendment with their submissions. No contract value, pricing details, or financial terms are included, as this document solely modifies the timeline for response submission. Access to technical data is coordinated through the TDMT system, with file locations for each NIIN provided in an attached spreadsheet; system access inquiries must be directed to the TDMT Customer Service Helpdesk using the provided website and email, including NSN/NIIN/Material number, solicitation number, and CAGE code. The solicitation does not contain Section C statement of work, Section B pricing data, Section E inspection criteria, Section H special requirements, Section M evaluation factors, or any FAR contract clauses, representations, or certifications. Packaging, marking, invoicing methods, accounting codes, and delivery terms such as FOB are not specified in the materials provided, and submission is understood to be paper-based, with no electronic portal indicated. The only point of contact provided is Christina Richardson at Christina.Richardson@dla.mil, and no Contracting Officer or COR details are listed. This amendment does not alter the underlying solicitation’s technical scope or award criteria, only its submission deadline.

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FAA-Certified Part Labeling and DocumentationThe contract requires the application of FAA-certified part labels and strict adherence to aviation logistics standards to ensure full traceability of components used in defense-related aircraft systems. Work must be performed at Robins Air Force Base, Georgia, with all labeling and documentation processes meeting federal aviation regulatory requirements to maintain compliance and operational safety. The subcontract is tied to a Defense Logistics Agency solicitation under NAICS code 336411, indicating involvement in aerospace product and parts manufacturing, and responses are due by August 10, 2026. All activities must support the Department of Defense’s supply chain integrity, with no set-aside provisions specified, meaning any qualified entity may submit a proposal. The work is essential for sustaining mission-critical aviation assets through accurate part identification and documented provenance.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Aerospace Skin Panel SupplyThe contract calls for the supply of two aerospace SKIN components, likely fuselage or wing panels, to meet stringent Department of Defense standards set by DLA Fleet Readiness Center DLA PSC. These components must comply with technical specifications, quality requirements, and specialized packaging and labeling protocols defined by DLA for defense applications. The effort is classified as a subcontract under NAICS code 336411, indicating it falls within the aircraft manufacturing sector. The place of performance is firmly designated as Cherry Point, North Carolina, with a zip code of 28533-0021, suggesting final integration or inspection will occur at a military aviation facility there. All proposals must be submitted by August 5, 2026, following a posting date of July 28, 2026, leaving a seven-day window for potential vendors to respond. The solicitation is accessible through the DIBBS platform, and while no point of contact is listed, compliance with DLA’s operational and logistical standards is mandatory for award consideration.

DLA FLEET READINESS CENTER DLA PSC

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International Freight and FOB Destination LogisticsThe contract requires the management of both international and domestic logistics under FOB Destination terms, placing full responsibility for all transportation costs and risks on the contractor until goods are delivered to designated military bases, specifically including Joint Base Charleston. This includes end-to-end coordination of freight movements with strict compliance to delivery conditions where title and risk transfer only upon arrival at the destination. All operations must align with DOD requirements, ensuring secure, timely, and accurate fulfillment to sensitive military locations. The contracting activity falls under the Department of Defense’s Medical Supply Chain MD Surg FSF, with a NAICS code of 488190 indicating specialized freight forwarding and related logistics services. The contract is structured as a subcontract with a response deadline of August 3, 2026, and will be managed through the DIBBS platform. While no set-aside status is specified, performance is strictly tied to the specified military installation, and the contractor must be prepared to handle complex logistical challenges associated with defense supply chain operations, including compliance with military protocols, security requirements, and potential international shipping constraints.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Domestic and International Logistics & Delivery to Yokosuka, JapanThe contract requires the transportation of finished medical kits from an assembly point to a designated Defense Logistics Agency destination in Yokosuka, Japan, encompassing full logistical execution including customs clearance and export documentation to ensure compliance with international shipping regulations. All deliveries must adhere to WAWF-compliant procedures for receipt and acceptance, ensuring accurate and timely tracking of goods through the military supply chain. The scope demands expertise in end-to-end international logistics with specific attention to the handling of medical supplies under strict regulatory oversight. The solicitation is issued as a subcontract under NAICS code 488190, which pertains to other support activities for air transportation, indicating the need for specialized freight forwarding and logistics services. The posting date is July 28, 2026, with responses due by August 3, 2026, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is Yokosuka, Japan, and bidders must demonstrate capability to navigate international regulatory frameworks while maintaining the integrity and security of medical inventory throughout transit. All work must be performed in alignment with U.S. government procurement standards and defense logistics protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Aircraft Engine Fairing Frame ManufacturingThe contract mandates the manufacture and assembly of a precision aircraft gas turbine engine fairing frame, identified by part number 52G169-01, to meet stringent military specifications covering materials, structural durability, and operational performance. The work must adhere to exacting technical standards to ensure compatibility and reliability within aerospace defense systems, with all components subject to rigorous quality control protocols. This subcontract is issued under the NAICS code 336411, indicating its focus on aircraft engine and engine parts manufacturing, and is managed by the Department of Defense through its Aviation Supply Chain ESOC Buys division. The solicitation was posted on July 28, 2026, with a firm response deadline of August 5, 2026, leaving prospective contractors a limited window to submit proposals. The place of performance and point of contact details are not specified, but the work is expected to support DoD aerospace requirements and is accessible via the DIBBS procurement portal. There is no set-aside designation, meaning the contract is open to all qualified vendors regardless of business size or status, and full compliance with military-grade engineering and certification criteria is mandatory for award consideration.

AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Aircraft Air Diffuser UnitThe contract seeks the manufacture or supply of four units of the aircraft air diffuser component identified by NSN 1660011856475, with all items required to meet strict military specifications and quality standards. The effort is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense procurement. The solicitation falls under NAICS code 336411, which classifies the activity within the Aircraft and Aircraft Parts Manufacturing sector, indicating the specialized nature of the required supply. The posting date is July 28, 2026, with a firm response deadline of August 5, 2026, allowing potential vendors a short window to prepare and submit proposals. The contracting activity is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and while specific location details for performance or contact information are not provided, the official solicitation can be accessed via the DIBBS portal using the provided link. All submissions must fully comply with the technical, quality, and regulatory requirements associated with defense aviation components to ensure mission readiness and operational safety.

ASC SUPPLIER OPER AE AND AF DIV

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Carbon Seal Supply and DeliveryThe contract calls for the supply and delivery of eight units of carbon seals with NSN 5330-LN-003-3627, intended for use in critical aerospace systems where zero-defect quality standards are mandatory. Each unit must meet stringent military compliance requirements, including packaging specifications designed to ensure integrity during transport and storage under demanding operational conditions. The item is classified under NAICS code 336411, indicating its alignment with aerospace component manufacturing, and is being procured as a subcontract under the Department of Defense. Performance of the contract is designated to occur at Cherry Point, North Carolina, with delivery expected to support immediate operational readiness at this military installation. The solicitation was posted on July 28, 2026, and responses must be submitted by August 5, 2026, with no set-aside provisions applied. All submissions must adhere to the DLA Fleet Readiness Center’s technical and compliance protocols to be considered.

DLA FLEET READINESS CENTER DLA PSC

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Transportation and Shipment LogisticsThe contract requires the arrangement and execution of domestic and international sea shipments for packaged goods, strictly adhering to military transport standards and WAWF compliance protocols. All logistics operations must meet rigorous defense department requirements to ensure secure, timely, and accurate movement of cargo, with performance centered at New Cumberland, Pennsylvania, 17070-5002. This is a subcontract under the Department of Defense’s ASC Commodities Division, designated under NAICS code 488190 for other transportation support activities. Bids must be submitted by August 5, 2026, with the solicitation posted on July 28, 2026, and all work is expected to align with the unique constraints and documentation protocols governing military logistics.

ASC COMMODITIES DIVISION

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