Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

3PS, INC.

Subsidiary ofPASON SYSTEMS INCUEI: J442X3SQC2S3

3PS, INC. is a federal contractor, registered under UEI J442X3SQC2S3. It has been awarded $524,693 in federal contracts. Primary work spans Scale and Balance Manufacturing, Unknown NAICS, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

J442X3SQC2S3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

64

All time

Active

0

Currently performing

Completed

64

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$259.3K49.4%Department Of Commerce$113.4K21.6%Department Of Homeland Security$87.1K16.6%Tennessee Valley Authority$50.0K9.5%Department Of The Interior$14.8K2.8%

Awards by NAICS

333997 - Scale and Balance Manufacturing$247.2K47.1%334519 - Other Measuring and Controlling Device Manufacturing$29.9K5.7%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$24.7K4.7%334419 - Other Electronic Component Manufacturing$24.3K4.6%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$23.9K4.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$22.8K4.3%334290 - Other Communications Equipment Manufacturing$15.1K2.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$14.4K2.8%333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$14.1K2.7%332721 - Precision Turned Product Manufacturing$11.2K2.1%114119 - Other Marine Fishing$5.9K1.1%336611 - Ship Building and Repairing$5.0K1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$4.6K0.9%334111 - Electronic Computer Manufacturing$4.3K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with 3PS, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for 3PS, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Custom Aviation Wiring Harness ManufacturingThis subcontract involves the manufacture of one custom branched wiring harness, identified by NSN 6150-01-674-4561, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12546439 and Reference QAP 19207 12347631, utilizing precision crimping equipment and aerospace-grade wiring. Performance of the contract will take place in Fort Bliss. To be eligible, the manufacturer must maintain ITAR and EAR compliance and hold a quality system certification in either SAE AS9003 or ISO 9001. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. This project falls under NAICS code 335999 for miscellaneous electrical equipment manufacturing.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Electronic Shielding Gaskets (P/N PG632000-09)This subcontract involves the manufacture or procurement of one electronic shielding gasket, part number PG632000-09, for the DLA Weapons Support Active Devices Division. The component must meet strict EMI/RFI protection specifications and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for marking and packaging. Delivery is required FOB Origin. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This requirement falls under NAICS code 332999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Sleeve Bushings for USS GERALD R FORD (CVN 78)This subcontract involves the procurement and delivery of a specific sleeve bushing for prime contractors supporting the Department of Defense for the USS GERALD R FORD (CVN 78). The requirement is for one unit of NSN 5365-01-669-7734, which must match Dynac Corp part number 11-058-JA or part number 17493 ITEM 81. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated location in FPO 09523. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Optoelectronic Fiber Optic CouplersThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the manufacture of 15 high-precision optoelectronic fiber optic couplers under NSN 6060-01-255-8801. The contractor is responsible for fabricating these components using specialized fiber optic alignment and splicing equipment in strict accordance with Basic Drawing 10001 3256502 and Reference Drawings 10001 OD32195 and 16236 EI-012558801. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419, with performance located in Tracy, California. Due to the nature of the defense hardware, the successful bidder must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of 45 special purpose electrical cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The production must adhere to TDP Rev B Gen 2 and reference drawings 19207, 12607286, and 12611590. Performance will take place in Barstow, California, under NAICS code 335999. The contractor is required to maintain ISO 9001:2015 certification and JCP certification. Quality assurance mandates the completion of First Article Testing, PPAP, and CFAT in accordance with QAP 16236. Final deliverables include the 45 tested assemblies and a comprehensive FAT report. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

Supply of Aerospace-Grade Metals/Textiles for Buckle Assembly

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

Precision Manufacturing of Straight Headless PinsThis subcontract involves the precision manufacturing of three straight, headless pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to NSN 5315200068573 technical specifications using traditional machining and forming processes, as additive manufacturing is strictly prohibited. All deliverables must be free of intentional mercury addition and comply with the Buy American Act and DLA Master List RA001. Quality assurance will be conducted through sampling based on MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 332721 and is managed by the Department of Defense, with the place of performance located at FPO 96694.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Rotary Electromechanical Actuator SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the supply of one Rotary Electromechanical Actuator, identified as NSN 4810-01-672-0685. The contractor must ensure that no additive manufacturing processes are used in the production of the item and must implement specialized packaging to immobilize the product for safe delivery. Eligible bidders must possess a valid CAGE code and UEI to participate. The performance of this contract will take place in West Bath, Maine, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supply of Straight Tube to Boss Adapter (P/N 9985336)This subcontract involves the procurement or manufacture of one Straight Tube to Boss Adapter, part number 9985336, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The adapter must be produced according to design control specifications from an approved engineering source and delivered FOB Origin. Compliance requirements include packaging and labeling according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract strictly prohibits the use of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is managed by the Department of Defense under NAICS code 332999, with a response deadline of December 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Supply of Relay Assembly (NSN 5945997013235)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement of one Relay Assembly, part number CHA618-650. The supplier must provide genuine or qualified equivalent components that strictly adhere to IPC/JEDEC J-STD-609 standards for lead finish identification. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin to Robins AFB. The contract mandates full compliance with the Buy American Act. Interested parties must respond by November 12, 2026, regarding this requirement categorized under NAICS code 335999. The primary objective is to support prime contractors in fulfilling critical maritime supply chain obligations for the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Precision Manufacturing of Waveguide Seals

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Special Purpose Electrical Cable Assembly (NSN 5995-01-124-5497)This subcontract involves the fabrication and supply of one special purpose electrical cable assembly, identified by NSN 5995-01-124-5497, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must strictly adhere to Basic Drawing NR 80063 SM-D-814688, Revision D, and Reference Drawing NR 80063 SM-A-838971, Revision A, while ensuring all packaging and marking meet DLA standards. The project falls under NAICS code 335999 and is associated with the Department of Defense. Performance of the contract is located in Bonifay, Florida. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supplier of Adhesive Patch Repair Kits (NSN 8040-01-729-4117)This subcontract involves the supply of four complete Adhesive Patch Repair Kits, identified by NSN 8040-01-729-4117, for prime contractors delivering to DLA Distribution San Joaquin. The selected supplier must ensure all kits are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is required to provide Safety Data Sheets and labels that comply with 29 CFR 1910.1200 for any hazardous materials included in the kits. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Tracy, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE