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3D UNIVERSE LLC

UEI: YESKBRNLQTN7CAGE: 7DQ60

3D UNIVERSE LLC is a federal contractor, registered under UEI YESKBRNLQTN7 and CAGE code 7DQ60. It has been awarded $671,457 across 28 federal contracts. Primary work spans Other Industrial Machinery Manufacturing, All Other Industrial Machinery Manufacturing, and Electronic Shopping. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://shop3duniverse.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YESKBRNLQTN7

CAGE Code

7DQ60

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

455219All Other General Merchandise Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

3D UNIVERSE LLC specializes in the procurement and deployment of advanced industrial 3D printing systems for mission-critical federal applications. The company delivers high-performance additive manufacturing solutions, including professional-grade FDM and industrial-grade 3D printers such as the Ul...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$558.0K83.1%

Department Of Homeland Security$29.5K4.4%

Department Of Agriculture$27.4K4.1%

National Aeronautics And Space Administration$19.5K2.9%

Department Of Health And Human Services$13.1K2%

Department Of Commerce$11.4K1.7%

Department Of Justice$11.3K1.7%

Other agencies (2 agencies, <0.5% each)$1.4K0.2%

Awards by NAICS

333249 - Other Industrial Machinery Manufacturing$408.4K60.8%

333248 - All Other Industrial Machinery Manufacturing$230.4K34.3%

454111 - Electronic Shopping$14.2K2.1%

541519 - Other Computer Related Services$13.1K2%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$5.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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

Technical Support and Sustainment Warranty ServicesThe contract involves providing comprehensive technical support, troubleshooting, and warranty fulfillment services for the C-sUAS system, encompassing both remote diagnostics and on-site field support to ensure continuous operational readiness. This includes rapid response to system failures, software and hardware issue resolution, and adherence to warranty terms to maintain system performance and reliability over time. The scope is designed to sustain the system’s capabilities through proactive and reactive measures delivered by qualified technical personnel. The contract is a subcontract under the Department of Defense, managed by the W7M3 Uspfo Activity Gaang 165, with performance occurring in Savannah, Georgia, at ZIP code 31408. Classified under NAICS code 541519 for other computer-related services, the agreement is set to be posted on July 29, 2026, and is intended to support the long-term sustainment needs of the C-sUAS platform through a structured, service-oriented framework focused on minimizing downtime and maximizing mission effectiveness.

W7M3 Uspfo Activity Gaang 165

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Transition-Out / Knowledge TransferThe contract focuses on the transition-out phase of a government engagement, requiring comprehensive knowledge transfer, completion of system documentation, and detailed exit planning to ensure the Department of Defense retains full operational control upon contract conclusion. This subcontract, categorized under NAICS code 541519 for other computer-related services, is designed to formalize the handover of technical expertise, system configurations, and procedural workflows, minimizing disruption and sustaining continuity in government operations. All deliverables must enable the agency to independently manage, maintain, and support the systems without reliance on the contractor after exit. The solicitation is open for responses until August 11, 2026, with proposals due by 5:00 p.m. Eastern Time, following a posting date of July 29, 2026. The contract is issued under the W6QK Acc-Ri office and does not specify a set-aside status, meaning it is open to all eligible subcontractors regardless of business size or ownership classification. The place of performance and point of contact details are not provided, indicating that the work may be performed remotely or at varying locations as agreed upon between parties. The goal is a seamless, fully documented withdrawal where all institutional knowledge and system access are securely and thoroughly transferred to government personnel.

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Transition-In / Initial Platform MigrationThe contract entitled Transition-In / Initial Platform Migration requires the successful bidder to manage the comprehensive transfer of knowledge, data, and system functionalities from legacy platforms to the ACWS environment. This includes performing detailed risk assessments, developing migration plans, and executing onboarding procedures to ensure seamless integration with minimal disruption. The work demands technical expertise in data migration, system compatibility analysis, and stakeholder coordination to support a secure and efficient transition. This is a subcontract under the Department of Defense, solicited by W6QK Acc-Ri, with a North American Industry Classification System code of 541519 for other computer-related services. The opportunity was posted on July 29, 2026, and responses are due by August 11, 2026, at 5:00 PM. While specific performance locations and points of contact are not provided, the scope centers entirely on platform migration activities with an emphasis on planning, execution, and risk mitigation to support the agency’s modernization goals.

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Ruggedized GPU Supply (RTX PRO 6000 Max-Q)The contract calls for the supply of dual RTX PRO 6000 Max-Q GPUs, each equipped with 96GB of DDR7 memory, specifically ruggedized to meet the demanding environmental conditions of military operations. These units are designed without wireless connectivity or telemetry capabilities to ensure security compliance and operational integrity in sensitive defense applications. All components must adhere to Trade Agreements Act requirements, ensuring the products originate from approved countries and meet federal procurement standards. This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, is classified under NAICS code 334118 and is open for response until August 13, 2026. The GPUs are intended for deployment in mission-critical systems where durability, high-performance computing, and secure hardware configurations are non-negotiable. The place of performance and specific delivery details are not outlined, but the technical specifications and compliance requirements are strictly defined to support defense-grade instrumentation and systems.

Naval Air Warfare Center

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Technical Support & Help Desk Services for Aviation SoftwareThe contract seeks to provide Tier 1–2 technical support specifically for NASA pilots and operations staff who rely on ForeFlight MFB and JMCS aviation software platforms. Support services must address user issues ranging from basic navigation and data retrieval to more complex system integrations and software malfunctions, ensuring uninterrupted mission readiness and operational efficiency. The work is performance-based and requires skilled personnel familiar with aviation-grade applications, real-time data systems, and the unique demands of NASA’s flight operations environment. All support must be delivered in alignment with NASA’s high-reliability standards and security protocols. The contract is classified as a subcontract under NAICS code 541519, with performance located at Edwards, California, ZIP code 93523. Proposals are due by July 31, 2026, at 9:00 PM Eastern Time, with the solicitation posted on July 29, 2026. The contracting activity is managed by the NASA Shared Services Center under the National Aeronautics and Space Administration, indicating this effort is critical to sustaining NASA’s flight test and operational capabilities. No set-aside designation is specified, and the point of contact details are not provided in the public posting.

NASA Shared Services Center

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Technical Support and Post-Implementation MaintenanceThe contract requires ongoing technical support, bug resolution, performance monitoring, and software updates for the Siemens VF11 system following deployment to ensure uninterrupted operation. Services must be delivered continuously to maintain system reliability and functionality, with a focus on prompt issue resolution and proactive maintenance to prevent downtime. The work is scoped as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source procurement, meaning only eligible SDVOSB firms may respond, and it falls under NAICS code 541519 for other computer-related services. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, and the performance location is set in Topeka, Kansas, with a zip code of 66622. The contracting office is the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs, indicating this support is critical to VA operations.

255-NETWORK Contract Office 15 (36C255)

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Designated Support Engineer (DSE) – Technical Escalation RoleThe Federal Deposit Insurance Corporation is seeking a dedicated technical resource to serve as a Designated Support Engineer for priority support, troubleshooting, and coordination related to Imperva platform operations. This subcontract role requires a specialist who can provide rapid response to critical incidents, perform in-depth analysis of platform issues, and act as the primary technical liaison between the vendor team and FDIC’s oversight group to ensure seamless operational continuity. The engineer must possess deep expertise in Imperva’s web application firewall and related security technologies, with the ability to diagnose complex performance and configuration problems under tight deadlines. The position is performance-based at the FDIC’s location in Arlington, Virginia, with a zip code of 22201. The solicitation was posted on July 29, 2026, and proposals must be submitted by August 12, 2026, at 4:00 PM Eastern Time. This contract falls under NAICS code 541519 for other computer-related services and is classified as a subcontract with no specified set-aside type. The selected resource will be expected to maintain strict alignment with FDIC’s security and compliance standards while ensuring minimal disruption to critical financial services infrastructure.

POSTED

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National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.

Ofc Of Acquisition And Grants Management

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Solicitation # 2031ZA26N00051

The Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source, firm-fixed-price contract to procure ten Graco Pumps 63:1 Ratio 200L D200 Supply Units with Part Number RCM1559 for use on Super Orlof Intaglio Presses in currency manufacturing. Although the requirement specifies the Graco brand name to ensure compatibility and performance with critical equipment, the contract is fully set aside for small businesses, encouraging competition among authorized small business distributors and resellers who can supply genuine manufacturer components. This procurement will be conducted using simplified acquisition procedures and a Justification and Approval for sole source sourcing. The notice is not a solicitation for offers but serves as a transparency measure to allow industry participants to assess their ability to meet the requirement. Any costs related to responding to this notice, including the preparation of capability statements or inquiries, are the sole responsibility of the respondent and will not be reimbursed. All submissions must be sent via email to erica.hemphill@treasury.gov no later than 5:00 PM Eastern Standard Time on August 12, 2026. Respondents must be registered and active in the System for Award Management, and the contract performance will take place in Fort Worth, Texas, with the North American Industry Classification System code 333248. The solicitation number is 2031ZA26N00051 and was posted on July 29, 2026.

Bureau Of Engraving And Printing

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Compute node with 2 GPUs for scientific computing

Solicitation # N0017326P-130138922

The Naval Research Laboratory intends to award a sole source purchase order to Microway, Inc. for the procurement of custom compute clusters featuring servers with two GPUs intended for scientific computing purposes. This action is justified under the determination that only one responsible source can satisfy the agency’s specific requirements, and no other suppliers or services would be adequate. The procurement will be conducted using Simplified Acquisition Procedures under FAR Part 13.106-1(b), with an estimated value not exceeding $350,000, and is classified under NAICS code 334118 with a size standard of 1,000 employees and FSC/PSC code DB10. The requirement is not open to competitive bidding, and any responses to this notice must provide clear and convincing evidence that competition would benefit the government; however, the government retains full discretion to proceed without competition regardless of submissions. No reimbursement will be provided for costs incurred in responding to this notice. The solicitation number is N0017326P-130138922, posted on July 29, 2026, with a response deadline of August 2, 2026. The point of contact for inquiries is Tahesha Cheyney, reachable via email at tahesha.cheyney@nrl.navy.mil or phone at 202-875-0000. The performance location is in Washington, District of Columbia, with the contracting office operating under the Department of Defense. No set-aside programs are being utilized for this acquisition. Responses must be submitted within the specified timeframe to be considered, but submission does not guarantee a competitive solicitation will be issued. The government will evaluate all responses solely to determine whether a competitive procurement is warranted, and no further information or solicitation documents will be provided.

Naval Research Laboratory

POSTED

DEADLINE

Continuous Integration and Continuous Delivery (CI/CD) Tier 1, and Tier 2 Support

Solicitation # CICD

The U.S. Department of Defense, through the W6QK Acc-Apg Cont Ct Software Sector, is seeking information on Continuous Integration and Continuous Delivery (CI/CD) Tier 1 and Tier 2 support services under solicitation number CICD. The opportunity is posted for sources sought purposes with a response deadline of August 3, 2026, and is classified under NAICS code 541519 for other computer-related services. The contract will be managed from the office located at Aberdeen Proving Ground, Maryland, with performance expected to occur in Virginia. The primary point of contact is Nicole Tokash, with Shelby Saum listed as secondary, both reachable via official U.S. Army email addresses. No set-aside designation is specified, indicating the opportunity is open to all qualified vendors without restriction based on small business status or other socioeconomic categories. Interested parties are directed to the provided SAM.gov link for additional details and submission requirements.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

DEADLINE

Large Slurry Mixer

Solicitation # 26-58093

The National Research Council of Canada is soliciting a large slurry mixer for use in its Clean Energy Innovation Research Center to support the development of viscous battery slurries for a prototyping line, with the goal of enhancing efficiency and operational versatility. This procurement, under solicitation number 26-58093, is governed by the Policy on Reciprocal Procurement, which restricts eligibility exclusively to Canadian suppliers and suppliers from applicable trading partners; offers from non-trading partner entities will be rejected. The contract requires the delivery of a single large slurry mixer meeting strict technical specifications, including a maximum footprint of 2000 kg, dimensions no greater than 3000 mm in depth and height and 2000 mm in width, and a stand-alone, floor-mounted design operable by a single person. The system must include a cooling/heating capacity of at least 5000 kCal/h (6 kW) at 10°C with automatic temperature control and real-time temperature display on a control panel. The full scope includes final design and drawings for NRC approval, successful Factory Acceptance Test (FAT), delivery of the complete mixer with all accessories and documentation, on-site installation, Site Acceptance Test (SAT) approval, and comprehensive operator training. All deliverables must be completed within 11 months of contract award, with key milestones set at two months for design approval, five months for FAT completion, and eight months for delivery. Payment is on a firm unit price, fixed-price basis, with no advance payments and invoices submitted only after each deliverable is completed. The contract includes a mandatory 12-month warranty or the contractor’s standard warranty, whichever is longer, and requires compliance with environmentally preferable packaging standards and the NRC’s Security Requirements Checklist. The contractor must comply with Canadian federal ethics standards, including the Conflict of Interest Act and the Values and Ethics Code for the Public Service, and is subject to audit and oversight under the Accounts and Audit provisions. Payment terms specify 30 days for undisputed invoices, with 15 percent withholding for non-resident contractors unless a valid waiver is provided by the Canada Revenue Agency. The mixer will be delivered under Incoterms® 2020 DAP to 75, de Mortgage Boulevard, Boucherville, QC, J4B 6Y4, with shipping accessible only via de Lauzon Street. Proposals must be submitted electronically in three distinct sections—Technical Offer, Financial Offer,

National Research Council of Canada

POSTED

DEADLINE

One-Year Technical Support and MaintenanceThe contract titled One-Year Technical Support and Maintenance outlines a one-year commitment to provide comprehensive post-installation technical support, including configuration assistance and troubleshooting services for systems or equipment installed under this agreement. The scope of work focuses solely on ensuring seamless operation after deployment, with no mention of installation, hardware supply, or software licensing, implying the recipient is expected to have already completed those phases. The contract is classified as a subcontract under NAICS code 541519, which corresponds to other computer-related services, indicating a non-manufacturing, service-oriented engagement. The opportunity was posted on July 28, 2026, with a response deadline of July 31, 2026, suggesting a rapid procurement timeline. The contracting agency is the City of Sandy Springs in Georgia, though no specific office address or point of contact is provided within the data. There is no set-aside designation specified, meaning the contract is open to all eligible subcontractors without preference for small businesses or other categories. The official details can be accessed via a public portal link, but no funding amount, performance metrics, or deliverables beyond the stated support functions are included in the available information.

City of Sandy Springs

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in about 21 hours

Electronic Invoicing and WAWF Integration SupportThe contract for Electronic Invoicing and WAWF Integration Support requires the successful contractor to manage end-to-end electronic invoicing through the Wide Area WorkFlow system, ensuring timely and accurate submission of invoices aligned with receiving reports and Defense Department requirements. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, meaning only small businesses qualify to compete, and it falls under NAICS code 541519 for other computer-related services. The work involves close coordination with federal receiving processes to validate documentation, resolve discrepancies, and maintain compliance with DLA and DoD invoicing protocols. The opportunity was posted on July 28, 2026, with a response deadline of August 5, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. All performance activities are tied to DoD systems and must adhere to standardized electronic invoicing procedures without physical or paper-based fallbacks.

ASC SUPPLIER OPER AE AND AF DIV

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WAWF & Government Invoicing SupportThe contract requires support for the electronic submission of payment requests and receiving reports through the Wide Area Workflow system to ensure compliance with Department of Defense contract fulfillment processes. This subcontract is specifically set aside for Women-Owned Small Businesses and is tied to the NAICS code 541519, indicating it involves other scientific and technical consulting services related to government invoicing and workflow management. Performance is localized at the New Cumberland facility with a ZIP code of 17070-5002, and all activities must be completed in alignment with DoD standards to facilitate accurate and timely financial processing. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the contracting office is under the DDSP New Cumberland Facility, part of the broader Department of Defense structure.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE2DH-26-T-5578

LITMUS PAPER, ACS, 30’S under NSN 6640-01-485-6075 must be packaged in commercial-grade sealed unit containers that protect against damage or breakage, with exterior shipping containers suitable for safe delivery via common carriers at the lowest cost to the designated delivery point in APO, 96368-5268. Each unit consists of 30 strips per packet, packed in one page (1 PG), with individual strips sealed in foil packets containing a printed color chart for pH determination. The product must have an 18-month shelf life, and no more than three months may have passed between the date of manufacture and delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. Bidders must clearly specify the source and part number being offered. This acquisition is governed by DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List. The solicitation, issued under SPE2DH-26-T-5578, requires bids by August 4, 2026, with delivery expected within 20 days of award.

MEDICAL SUPPLY CHAIIN FSH

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MILLING MACHINE, VER

Solicitation # SPE8E5-26-T-3708

The contract pertains to the procurement of two vertical milling machines under solicitation SPE8E5-26-T-3708, awarded by the Defense Logistics Agency on behalf of the Department of Defense. The items, identified by NSN 3417-01-387-1118 and part numbers JMD-18PFN and 350020 from JPW INDUSTRIES INC., are required in a quantity of two units with a delivery deadline of 20 days from award, shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all technical and quality specifications referenced by R or I numbers take precedence over general standards. The supplies must be delivered to the designated military receiving facility in San Diego, California, with shipment required via the fastest traceable means—parcel post is prohibited. The unit of issue is each, with no variance permitted in quantity, inspection and acceptance occur at destination, and all markings must adhere strictly to federal packaging and labeling mandates. The delivery must be completed by January 6, 2026, and the contractor is bound by comprehensive DLA technical, quality, and logistical directives that override any conflicting standards. Government use codes, shipping identifiers, and point of contact details are included for administrative control, with primary liaison being Don Trachtman.

Defense Logistics Agency

POSTED

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2709

This contract is for the procurement of two analog-to-digital converters, specifically the Siemens AG model 6ES7 231-5PF32-0XB0, identified by NSN 7050-12-402-8100, under solicitation SPE8EN-26-T-2709. The contract requires delivery within 146 days to the designated receiving warehouse in Tracy, California, with delivery terms FOB origin and no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific packaging codes and containment methods. The items must not contain intentionally added mercury or mercury compounds except in narrowly defined exceptions such as batteries, fluorescent lamps, sensors, or weapon systems under NAVSEA specifications, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, and packaging and handling are governed by DLA-specific standards. Delivery is scheduled for January 4, 2027, with an original required delivery date of November 28, 2026. Inspection and acceptance occur at the destination, and all documentation and compliance are subject to the rules in effect as of the solicitation issue date. Contact for inquiries is Jennifer Esworthy at the DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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