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3DREAMTEAM INC

UEI: N679M6SLGNU8CAGE: 7YUT4

3DREAMTEAM INC is a federal contractor, registered under UEI N679M6SLGNU8 and CAGE code 7YUT4. It has been awarded $97,208 across 6 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Software Publishers, and Periodical Publishers. Top awarding agencies include Smithsonian Institution and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

N679M6SLGNU8

CAGE Code

7YUT4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Foreign OwnedFor Profit Organization

NAICS Codes

513210Software Publishers(Primary)

Federal Contracting Overview

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

AI Capability Profile

3DREAMTEAM INC specializes in the procurement and distribution of enterprise-grade computer systems, peripherals, and licensed software solutions, primarily serving mission-critical institutional clients. Their core capabilities center on end-to-end technology supply chain management, ensuring seaml...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Smithsonian Institution$94.2K96.9%

Department Of Veterans Affairs$3.0K3.1%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$62.2K64%

511210 - Software Publishers$17.0K17.5%

511120 - Periodical Publishers$15.0K15.4%

541430 - Graphic Design Services$3.0K3.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3DREAMTEAM INC's top NAICS codes and agencies

Cisco Products - WinStar's new High Limits expansi

Solicitation # 27521

The Chickasaw Nation is seeking competitive pricing for Cisco products related to the new high limits expansion at WinStar. This solicitation, numbered 27521, was posted on July 29, 2026, with a strict response deadline of July 31, 2026, requiring timely submission of quotes. The contract is classified as a tribal solicitation without a specific set-aside designation or NAICS code, indicating it is open to qualified vendors without restriction based on small business status or industry classification. The place of performance and office address details are not specified, but the point of contact for inquiries is Colee Dean, reachable via email at colee.dean@chickasaw.net. All responses must be submitted through the Chickasaw Business Network Bid Board portal, as indicated by the provided UI link.

Chickasaw Nation

POSTED

DEADLINE

in about 23 hours

Platform Licensing / SaaS SubscriptionsThe contract covers the supply and management of Software as a Service licenses for the ACWS platform, including platforms such as Appian, requiring full lifecycle support from procurement through user provisioning and ongoing compliance with Army enterprise agreements. This subcontract entails end-to-end administration of SaaS subscriptions, ensuring seamless integration with existing defense systems and adherence to federal and military cybersecurity and licensing standards. The successful vendor must demonstrate capability in scalable license allocation, user access control, audit readiness, and alignment with Department of Defense enterprise licensing frameworks. The opportunity is posted under NAICS code 423430 and is part of the Department of Defense’s procurement efforts under the W6QK Acc-Ri organization. Responses are due by August 11, 2026, and the contract is expected to support critical mission systems within the Army’s digital infrastructure. While specific performance locations and point of contact details are not provided, vendors must be prepared to operate in a highly regulated environment with strict requirements for data sovereignty, access control, and compliance reporting aligned with federal defense obligations.

POSTED

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Supply of Sustainable Commercial ProductsThe contract seeks the supply of commercial off-the-shelf products that comply with federal sustainability standards, emphasizing energy efficiency, the use of environmentally preferable materials, and high levels of recyclability. This requirement ensures that all delivered items align with federal environmental goals and promote responsible resource use across government operations. The solicitation is exclusively available to Service-Disabled Veteran-Owned Small Businesses, as designated by the SDVOSB set-aside provision under FAR 19.14, prioritizing support for veteran-owned enterprises in federal procurement. The NAICS code 423430 classifies this as a wholesale trade for electronic and appliance products, indicating the intended scope includes commonly procured goods such as office electronics, lighting, and other equipment. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance required to be delivered to Tampa, Florida, under the zip code 33612. Bidders must respond by August 6, 2026, at 4:00 p.m., following a solicitation posted on July 29, 2026. The contract type is classified as a subcontract, suggesting it may be part of a larger procurement framework. While specific product listings are not detailed, all items must meet established federal benchmarks for sustainability, and vendors must be prepared to demonstrate compliance with these standards without the use of proprietary or custom-built solutions. Participation is limited to small businesses owned and controlled by service-disabled veterans, ensuring alignment with both environmental and veteran-focused procurement priorities.

248-NETWORK Contract Office 8 (36C248)

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Energy-Efficient and Sustainable IT Product SupplyThe contract calls for the supply of IT products that meet ENERGY STAR® and Federal Energy Management Program (FEMP) compliance standards, ensuring alignment with federal mandates for sustainability and energy efficiency. All delivered equipment must adhere to strict performance criteria designed to reduce energy consumption and environmental impact across federal operations. The solicitation is open for subcontract bids with a response deadline of August 10, 2026, and is associated with the NAICS code 423430, indicating a focus on computer and computer peripheral equipment merchant wholesalers. Performance of this contract will be executed at Upton, New York, with the primary contracting entity being Brookhaven National Laboratory, a Department of Energy contractor. The requirement supports broader government goals to modernize IT infrastructure through responsible procurement practices.

Brookhaven National Labor -Doe Contractor

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Supply of IT Equipment Free from Suspect/Counterfeit ComponentsBrookhaven National Laboratory, operating under the U.S. Department of Energy, is seeking a subcontractor to supply IT hardware that is guaranteed to be genuine, fully traceable, and free from counterfeit or suspect components. The equipment must meet stringent anti-counterfeit standards to ensure the integrity and security of laboratory operations, with all items requiring verifiable provenance from original manufacturers through authenticated supply chains. Deliveries are to be made to the lab’s facility located in Upton, New York, with a ZIP code of 11973, and the contractor must demonstrate compliance with rigorous procurement protocols to prevent the introduction of compromised hardware into critical systems. The opportunity is open for responses until August 10, 2026, and is classified under NAICS code 423430, reflecting its focus on computer and computer peripheral equipment merchant wholesalers. While no solicitation number or set-aside details are provided, the contract emphasizes a high level of accountability and technical fidelity, requiring vendors to exhibit expertise in securing authentic, OEM-sourced IT equipment with documented supply chain controls. Compliance with these requirements is essential to meet the laboratory’s operational and security mandates, making vendor qualification and hardware authenticity non-negotiable elements of award consideration.

Brookhaven National Labor -Doe Contractor

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TAA-Compliant Component Sourcing and Supply Chain ManagementThe contract requires the sourcing and validation of all hardware components to ensure full compliance with the Trade Agreements Act, encompassing rigorous documentation, end-to-end traceability, and official country-of-origin certifications. All supplied components must be verified to originate from eligible countries under applicable trade agreements, and the contractor must maintain detailed records to substantiate compliance throughout the supply chain. This subcontract, issued by the Naval Air Warfare Center under the Department of Defense, falls under NAICS code 423430 and is focused on securing a reliable and auditable supply chain for defense-related hardware. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and performance is expected to support federal procurement obligations governed by TAA requirements. The contractor is responsible for ensuring that every component meets the legal and regulatory standards for international trade compliance without exception.

Naval Air Warfare Center

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Waveform Licensing and Software Support ServicesThe contract entails the provision of software licenses and comprehensive technical support for proprietary military-grade waveforms including Phantom Wraith, SATURN NATO ED 4, and WREN TSM. This includes the full lifecycle management of the software such as activation, regular updates, patch deployment, and immediate troubleshooting to ensure continuous operational readiness. Technical support is expected to be responsive and mission-critical, addressing issues that may arise in field-deployed environments, with particular emphasis on maintaining compatibility and security across authorized platforms. The work is performed at Incirlik Air Base with a zip code of 09824 and falls under the NAICS code 511210 for software publishers. It is structured as a subcontract under the Department of Defense, specifically managed by the FA5685 39 Cons Lgc office. The contract was posted on July 29, 2026, and is intended to support defense communications and electronic warfare systems requiring secure, reliable waveform functionality. No set-aside provisions are specified, and the agreement focuses solely on delivering licensed software and sustained technical services critical to operational mission success.

FA5685 39 Cons Lgc

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Commercial Software License Supply – Siemens Altair Enterprise SuiteThe contract solicits the supply and lease of 42 commercial software licenses for the Siemens Altair Enterprise Suite, a commercial off-the-shelf engineering simulation tool, with no requirement for customization, integration, or installation services. The software will be provided under a subcontract arrangement, and the place of performance is designated as Aberdeen Proving Ground, Maryland, with a ZIP code of 21005. The North American Industry Classification System code for this procurement is 511210, indicating it falls under software publishing. The opportunity was posted on July 29, 2026, and responses are due by August 1, 2026, at 2:00 PM. The contracting agency is the Department of Defense through the W6QK Acc-Apg Adelphi office, and while no point of contact is listed, the solicitation can be accessed via the SAM.gov portal.

W6QK Acc-Apg Adelphi

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Authorized Reseller for Handshake SoftwareThe contract seeks an authorized reseller to supply and deliver commercial Handshake software to the Department of Defense, with all deliveries and implementations requiring full compliance with federal technical standards, including Section 508 accessibility requirements and NIST SP 800-171 cybersecurity protocols. The reseller must ensure the software meets stringent federal specifications for data protection, user accessibility, and system integrity without exception, and is prepared to provide ongoing support to meet these mandates throughout the lifecycle of the deployment. The opportunity is posted as a subcontract under NAICS code 511210, with a response deadline of August 5, 2026, and place of performance designated as Springfield. The contracting office is under the Department of Defense, specifically Attn: Ms S84 - Ocs, though no point of contact or detailed address is provided. Interested parties must submit their proposals by the deadline to be considered for this procurement, with no set-aside provisions specified, indicating it is open to all qualified resellers capable of fulfilling the technical and compliance obligations outlined in the solicitation.

Attn: Ms S84 - Ocs

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Digital License & Key ManagementThe contract involves the secure delivery and ongoing management of digital documentation for Imperva solutions on behalf of the Federal Deposit Insurance Corporation, specifically focusing on product keys, activation codes, and license files. All materials must be transmitted via secure email channels to ensure the confidentiality and integrity of sensitive licensing information. The work is classified as a subcontract under NAICS code 511210, which corresponds to software publishing, indicating that the services are centered around digital licensing and software distribution processes. The place of performance is clearly designated as Arlington, VA, with a zip code of 22201, establishing the operational location tied to the deliverables. The contract was posted on July 29, 2026, with a response deadline of August 12, 2026, requiring proposers to submit their bids within this window. The agency overseeing the procurement is the Federal Deposit Insurance Corporation, and the contract does not specify a solicitation number or set-aside type. There is no designated point of contact listed, and while the organization type and office address details are not provided, the emphasis on secure digital delivery underscores the need for robust cybersecurity protocols and compliance with federal standards for handling sensitive license data. Service providers must demonstrate capability in reliable, tamper-proof distribution methods and ongoing management of digital entitlements for Imperva products.

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REQUEST FOR INFORMATION (RFI) - Professional Integration Services for Enterprise Network Monitoring System Upgrade

Solicitation # 34300026M0006

The U.S. International Trade Commission is seeking market information through a voluntary Request for Information to explore options for upgrading its enterprise network monitoring system, currently powered by WhatsUp Gold, which suffers from outdated user interfaces, inadequate automation, poor alert customization, and rising costs. The goal is to acquire a modern, scalable monitoring solution capable of real-time oversight of a complex infrastructure including Windows and Linux servers, Cisco and Fortinet devices, VMware and Nutanix virtualization platforms, Azure and AWS cloud services, Kubernetes and OpenShift containers, Active Directory, Entra ID, SQL Server, PostgreSQL, and backup systems like Commvault and Druva. The new system must offer robust alerting through email, Microsoft Teams, and ServiceNow ticket integration with five-minute response times, predictive analytics, role-based dashboards, system relationship diagrams, API-based integrations with SIEM tools such as Splunk and Sentinel, single sign-on via Entra ID, and the ability to monitor TLS certificates, API token expiration, web integrity, service health, and event logs. It must support automation using PowerShell and Python, allow maintenance scheduling, and comply with FISMA, FedRAMP, and NIST SP 800-53 Rev. 5 standards, whether deployed on-premises or in a government-managed cloud environment under the shared responsibility model. The agency requires a vendor to provide not only the monitoring software but also comprehensive professional services including initial assessment, installation, configuration, system integration, testing, training for IT staff, and ongoing support with maintenance agreements. Documentation must include user manuals, technical guides, and troubleshooting resources. Training must cover system navigation, alert response, reporting, and day-to-day management. Vendors must submit a detailed capabilities statement including an executive summary, technical approach aligned with the requirements, project timeline, organizational qualifications, a cost breakdown for software and services, and references from at least three previous clients with similar implementations. Submissions must include the company’s SAM UID, business size, socio-economic status, current government contracts, and a point of contact, and must be submitted via email by 4 PM EST on September 15, 2026. All responses become government property, and any proprietary information must be clearly marked by the submitter at their own risk. This RFI is strictly for research and does not constitute a solicitation or obligation to award a contract.

United States International Trade Commission

POSTED

DEADLINE

in about 2 months

GRAPHIC DESIGN SERVICES FOR LEESBURG AT LEISURE ACTIVITIES GUIDE

Solicitation # RFP-124021

The Town of Leesburg, Virginia, is seeking qualified graphic design firms to produce layout and design services for the Leesburg at Leisure Activities Guide, a quarterly publication distributed throughout the fiscal year. The successful bidder, referred to as the Contractor, will be responsible for delivering four fully designed issues annually, working collaboratively with Town staff to ensure consistency, accuracy, and visual appeal aligned with the Town’s branding and communication goals. The work will involve content layout, image selection, typography, and final production ready for print and digital distribution, with ongoing coordination required across each quarterly cycle. Proposals must be submitted via the official solicitation portal by the deadline of August 6, 2026, and are solicited under RFP-124021, classified under NAICS code 541430 for graphic design services. The procurement is open to all qualified firms without specific set-aside requirements, and the place of performance is in Leesburg, Virginia. Interested parties should direct inquiries to Maria Alcalde at the provided email or phone number, with additional details and submission instructions available via the official vendor portal link. The Town anticipates awarding the contract to the most responsive and responsible proposer based on design capability, experience, and value.

Town of Leesburg

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Graphic and Creative Design Services

Solicitation # 320-320-220726FD

The City of Rocky Mount, North Carolina, is seeking proposals for professional graphic and creative design services under solicitation number 320-320-220726FD, with a monthly budget of $5,500.00. The selected firm will be responsible for conceptualizing, designing, and delivering a broad range of print and digital materials including magazines, brochures, flyers, billboards, social media graphics, web banners, email templates, infographics, PowerPoint presentations, newsletters, and other visual communications as needed by the City. The firm must provide up to 65 hours of design services per month, with the flexibility to carry over unused hours and an option to renegotiate scope and pricing if workload exceeds this threshold for two consecutive months. All designs must adhere strictly to the City’s Branding Style Guide, be production-ready with proper marks and bleeds for third-party printing vendors, and include the cost of any required stock photography. Intellectual property rights for all delivered work transfer to the City upon acceptance. The firm must be able to respond to urgent requests with short turnaround times and deliver assets in formats compatible with Adobe Creative Cloud and Microsoft Word, creating reusable templates for future projects. Printing services will be handled separately and are not included in this contract. Monthly billing is required, and the agreement will commence with a one-year term, renewable for two additional one-year periods at the City’s discretion, with any price increase during renewal capped at 15% above the prior term’s rate.

City of Rocky Mount

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Accessory Supply & KittingThe Chickasaw Nation is seeking a subcontractor to supply and kitting of accessories for 39 units, including rugged boots, screen protectors, single-slot cradles, spare batteries, USB-C auto chargers, USB-A wall chargers, and scan sleeves. All items must be properly assembled and prepared for immediate deployment, ensuring each unit is fully equipped with the specified peripherals. The contract falls under NAICS code 423430, indicating it is related to wholesale trade of electronic and other equipment. The solicitation is open for responses until July 30, 2026, with proposals due by 9:00 PM Eastern Time, and was posted on July 28, 2026. Interested parties must submit their bids through the Chickasaw Business Network Bid Board portal, as no point of contact or physical address is provided for direct inquiries. The contract does not specify any set-aside status or additional eligibility requirements beyond standard subcontracting terms.

Chickasaw Nation

POSTED

DEADLINE

in about 4 hours

Handheld Mobile Devices

Solicitation # 27516

The Chickasaw Nation is soliciting quotes for handheld mobile devices under solicitation number 27516, with a response deadline of July 30, 2026, at 9:00 PM. The solicitation was posted on July 28, 2026, and is open to vendors responding to the specified requirements outlined in the attached document. This request is issued by the Chickasaw Nation, a tribal organization, and no set-aside preferences or NAICS codes are indicated. All proposals must be submitted by the stated deadline to be considered, and inquiries should be directed to Chloe Miller at chloe.miller3@chickasaw.net. The place of performance and office address details are not specified, indicating flexibility or that physical delivery location will be determined post-award. Bidders are encouraged to review the full solicitation via the provided UI link to ensure compliance with all technical and administrative requirements.

Chickasaw Nation

POSTED

DEADLINE

in about 4 hours

Apple Operating System Software LicensingThe contract pertains to the acquisition and licensing of macOS software for deployment on Apple hardware that has been procured by the Florida School for the Deaf and the Blind. The agreement is structured as a subcontract under the NAICS code 511210, indicating it falls within the software publishing category, specifically for operating system software. Licensing terms are exclusively tied to the institution's owned Apple devices, ensuring compliance with Apple’s software use policies and enabling seamless integration of macOS across its technology infrastructure for educational and administrative purposes. The solicitation was posted on July 28, 2026, with a response deadline of July 31, 2026, requiring vendors to submit proposals within this narrow window to secure the opportunity. The procurement is conducted through Florida’s vendor marketplace platform, and while specific office or contact details are not provided, the performance location is inherently tied to the institution’s facilities in Florida. The agreement does not specify any set-aside provisions, meaning it is open to all qualified vendors without preferential treatment based on business size or ownership category.

Florida School for the Deaf and the Blind

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HealthStream Software Bundle Resale and Account ManagementThe contract enables the resale of the complete HealthStream software suite along with comprehensive account management and customer support services under a state procurement vehicle. It is structured as a subcontract with a NAICS code of 423430, indicating a focus on wholesale trade in computer and software equipment. Performance of the contract is required to be conducted in Boston, Massachusetts with a ZIP code of 02114, and the agency overseeing the procurement is the Massachusetts-affiliated 1110CONVD - EOVS entity. The solicitation was posted on July 28, 2026, and all responses must be submitted by August 24, 2026, at 5:00 a.m. Eastern Time. The agreement centers on delivering an integrated software solution tailored to state agency needs with ongoing technical and administrative support to ensure operational continuity and user effectiveness.

1110CONVD - EOVS

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IT Software Licensing – Network Monitoring Tool SubscriptionGwinnett County Government is seeking to procure and annually renew licenses for the ManageEngine OpManager Enterprise Edition software to support its network monitoring infrastructure. The contract requires the vendor to deliver fully licensed software with compliance certification, ensuring all installations are authorized and meet enterprise standards. The procurement is structured as a subcontract under NAICS code 511210, targeting software publishers, with a response deadline set for August 3, 2026, and a posting date of July 28, 2026. The software will be used across the county’s IT systems to provide comprehensive network performance monitoring, fault detection, and capacity planning capabilities. Annual renewals are anticipated to maintain continuous operation, licensing compliance, and technical support without disruption to county services. The place of performance and point of contact information are not specified, and no set-aside provisions apply to this solicitation.

Gwinnett County Government

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