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3PS, INC.

UEI: J442X3SQC2S3

3PS, INC. is a federal contractor, registered under UEI J442X3SQC2S3. It has been awarded $524,693 across 64 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

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

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%

- Unknown NAICS$72.5K13.8%

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%

Others - Other NAICS codes (4 codes, <0.5% each)$4.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000046719

The Texas Department of Transportation is soliciting proposals for the provision of Wavetronix SmartSensor Matrix, Advanced Detection Systems, and associated accessories for use within its Houston District. The solicitation, identified by number 601330000046719, was posted on July 30, 2026, with a strict deadline for responses on August 13, 2026, at 9:00 PM Central Time. All submissions must be received by this time, and no late responses will be accepted. Information updates, including addendums, questions, answers, or revisions, will be posted exclusively on the solicitation’s official website, and respondents are responsible for monitoring the site regularly for any changes. The contract is intended for state and local government use, with the Texas Department of Transportation as the procuring agency, and performance is expected to occur within the state of Texas. Primary point of contact for inquiries is Courtney Skains, reachable via email or phone as listed in the solicitation details.

Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000046719

The Texas Department of Transportation is soliciting proposals under solicitation number 601330000046719 to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advanced Detection Systems, and related accessories specifically for use in its Houston District. All responses must be submitted by the deadline of August 13, 2026, at 8:00 PM CT, with no late submissions accepted under any circumstances. Interested parties are required to regularly monitor the official posting website for any addenda, updates, questions and answers, or modifications, as all changes to the solicitation will be posted there exclusively. The point of contact for inquiries is Courtney Skains, CTCD, reachable at 936-433-7129. The contract will support transportation infrastructure upgrades within Texas, with performance expected to occur across the Houston District. No set-aside designation or NAICS code is specified in the solicitation details.

Texas Department Of Transportation

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThe contract requires the manufacture, testing, packaging, and delivery of nonmetallic hose assemblies identified by NSN 4720-01-434-5500, adhering strictly to DLA specifications, MIL-STD standards, shelf-life code RS030, and environmental requirement RA001. All products must meet rigorous quality and durability benchmarks to ensure operational readiness in demanding environments. The work is classified as a subcontract under NAICS code 332999, with performance localized in San Diego, California at the ZIP code 92136-3581. The solicitation was posted on July 30, 2026, and bids must be submitted by August 4, 2026, with no set-aside designation applied. The contracting activity falls under the Fluid Handling Division of the Department of Defense, and interested parties must respond through the designated DIBBS platform.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Precision Machining and Fabrication of Guide RailsThe contract calls for the precise manufacturing and fabrication of 34 guide rails to meet exact military specifications, requiring strict adherence to material composition, dimensional tolerances, and application-specific compliance standards critical to defense systems. All units must be produced under rigorous quality controls to ensure operational reliability and durability under extreme conditions, with no deviations permitted from the mandated technical requirements. The work is classified as a subcontract and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on July 30, 2026, with a mandatory response deadline of August 4, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance will be carried out without a specified location, implying flexibility in manufacturing site selection as long as compliance and delivery timelines are met. The contract is part of a broader defense procurement initiative, and interested parties must respond through the official DIBBS platform using the provided solicitation link before the deadline to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

Special-Purpose Electrical Cable Assembly ManufacturingThe contract requires the manufacture of eight units of a military-spec electrical cable assembly identified by NSN 6150-01-632-3571, with full compliance to Department of Defense technical standards, including MIL-STD-129 labeling for uniform identification and hazmat regulations for safe handling and transportation. The work is classified under NAICS code 335999 and is issued as a subcontract through the ASC Commodities Division of the Department of Defense. All units must be delivered to the designated place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, ensuring adherence to stringent military specifications throughout design, fabrication, testing, and packaging. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, creating a tight five-day window for qualified vendors to submit proposals. The contract is part of a broader defense supply chain initiative and demands strict compliance with all documentation, traceability, and quality assurance protocols aligned with federal procurement guidelines.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

ELECTRONICS COMPONE

Solicitation # SPE7M0-26-T-023Y

This contract solicits two units of an electronic component identified by NSN 5999-01-722-6894 under solicitation SPE7M0-26-T-023Y, with a required delivery within five days of award and delivery terms set at FOB origin. All items must comply with stringent technical and quality standards referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and labeling requirements. The use of ozone-depleting substances in any stage of production is strictly prohibited unless prior written approval from the contracting officer is obtained, and this restriction overrides all other specifications without affecting product performance. Contractors must provide manufacturer documentation for any administrative part number changes or superseding items proposed as replacements for approved sources, and offers are subject to review prior to award. Full and open competition applies, with no set-aside provisions. The delivery destination is the Bahrain Defence Force Headquarters in Manama, with the freight forwarder listed as NAVSUP FLTLOGCEN Jacksonville Detachment Gulfport. The items are to be marked per the specified codes, with no special markings required, and must be palletized according to DLA packaging guidelines. The purchase request number is 7017683788, with a unit price of $2.00 per piece and a total price of $4.00. The required delivery date is August 3, 2026, with no tolerance for quantity variance. The contract includes detailed logistics and administrative data, including project codes, distribution identifiers, and a primary point of contact at DLA. Compliance with the referenced technical drawings and revisions is mandatory, and failure to meet any specified requirement may result in rejection of the offer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M5-26-T-363C

This contract governs the procurement of electrical contacts with part number 854-001-02 and NSN 5999016743843, under solicitation SPE7M5-26-T-363C, with a requirement for three units delivered FOB origin within 111 days, no later than November 30, 2026. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination warehouse in Tracy, California. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements RP001. Hazardous materials must meet Fed-Std-313 and TQ requirement IP025; non-hazardous items must be commercially packaged consistent with ASTM D3951 unless overridden by DLA standards. The unit of issue is each, with a unit price of $3.00, totaling $9.00. The delivery address and shipping instructions are specified, with transportation details governed by DLAD Proc Notes C19 and C20. The point of contact for this solicitation is Margaret Smith, and the contract type is a federal solicitation under NAICS code 334419 for active devices division within the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5659

The contract pertains to the procurement of a SWITCH, TOGGLE with NSN/Part Number 5930-01-076-9327, for a quantity of seven units under Purchase Request 7017697727. Delivery is required within 308 days of award, and the solicitation number is SPE7M8-26-T-5659, posted on July 30, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. The alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The place of performance is in Anniston, Alabama, 36201-4199, and the contracting office is under the Electrical Devices Division of the Department of Defense. Primary point of contact is Dondiego Boler, reachable via email and phone, and the solicitation can be viewed on the DIBBS platform.

ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-293P

The contract is for the procurement of preformed hose with NSN 4720-01-273-7543 and part numbers 117-3632 and 117-5628 from DEUTZ CORPORATION, totaling 22 units at a unit price of $22.00, with a total contract value of $484.00. Delivery is required FOB origin within 185 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129. The product must be palletized according to DLA packaging requirements and shipped to the designated delivery point at DDSP New Cumberland, Pennsylvania, with the original required ship date set for February 12, 2027. The solicitation was issued under contract number SPE7M4-26-T-293P, with a response deadline of August 10, 2026, and falls under NAICS code 332999. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20, and all documentation must reference the correct unit of issue as defined by DLA’s official guidelines.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

TEST SET, HYDRAULIC

Solicitation # SPE7L5-26-T-4703

The contract is for a hydraulic test set with NSN 4910016444544 and part number 4221788, under solicitation SPE7L5-26-T-4703, requiring delivery of one kilogram unit in 387 days FOB origin, with no tolerance for quantity variance. All packaging must comply strictly with DLA’s Packaging Requirements for Procurement (RP001), including adherence to MIL-STD-129 for marking and labeling, and ASTM D3951 only to the extent not superseded by DLA’s Master List of Technical and Quality Requirements. The item must be palletized as specified and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, with the required delivery date set for September 2, 2027. Inspection and acceptance occur at the destination, and all technical and quality provisions referenced by R or I numbers are governed by the DLA Master List in effect on the solicitation issue date. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20, and the unit of issue is defined by the DoD authorized standard. The point of contact for inquiries is Bradley Evans, and the purchase request number is 7017696028.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

POWER SUPPLY AND CH

Solicitation # SPE4A6-26-T-10VV

The contract specifies the procurement of one power supply and charger unit with NSN 6150-01-435-3922 and part number MRC-34 from ULTRALIFE CORP, under solicitation SPE4A6-26-T-10VV. Delivery is required FOB origin within 124 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in Tracy, California. The item is not required to be uniquely identified per DFARS 252.211-7003(c)(1)(i), and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with non-hazardous materials packaged per ASTM D3951 unless overridden by a higher-priority DLA requirement. Hazardous materials must meet TQ requirement IP025 per FED-STD-313. Sampling follows MIL-STD-1916 or a zero-defect acceptance plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each, with a total price of $1.00, and the shipment must be palletized and labeled per contract specifications. The delivery date is set for December 10, 2026, and all transportation logistics are subject to DLAD Proc Notes C19 and C20.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

HEAT SINK-INSULATOR

Solicitation # SPE7M5-26-Q-0797

The contract pertains to the procurement of a heat sink-insulator with NSN 5999-33-208-8134, priced under a firm fixed price term with no variance allowed in quantity, requiring exactly one unit. Delivery must be completed within 90 days after order date, with shipment originating from the supplier and inspected and accepted at the destination. Packaging must strictly comply with MIL-STD-2073-1E, using preservative method 31, dry cling wrap, and E5 unit containers, with marking adhering to MIL-STD-129 and no special marking codes. Palletization follows DLA Packaging Requirements, and parcel post is prohibited; shipments must be traceable. Approved suppliers include CONSILIUM MARINE & SAFETY AB, CONSILIUM MARINE US INC, and L3 MAPPS LTD, each with specific part numbers including N1790 and SALWICO ISOLATOR-A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via provided web links, with revisions effective on the solicitation or award date depending on the acquisition scale. The item is designated as a critical application item, and removal of government identification from non-accepted supplies is required. The delivery point is Naval Base Building W143 DW 10 in Norfolk, VA, under contract number SPE7M5-26-Q-0797, with a projected need date of May 14, 2026, and a response deadline of August 7, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-313X

This contract specifies the procurement of a motion transducer, identified by part number AP311CT,1A,2U,5D,6E and NSN 6695-01-678-8371, which corresponds to a Honeywell Model A-105 transducer manufactured by Honeywell International Inc. dba Sensotec Test & Measurement Division, the only approved source with CAGE code 51518. The item is source-controlled and must be produced and tested using limited rights data inaccessible to the government; only vendors with direct access to this data or verified traceability to approved sources are eligible to quote. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards, and requires physical identification of bare items per RQ017 and packaging per MIL-STD-129 and ASTM D3951, with palletization following DLA packaging requirements. Sampling must follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance criteria requiring zero non-conformances unless otherwise stated. Ten units are to be delivered within 20 days of order, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery must be shipped via traceable means—parcel post is prohibited. The delivery point is Naval Station Newport, with specific shipping and parcel addresses provided. The contract enforces strict labeling, packaging, and marking protocols consistent with government standards, and the vendor must adhere to all referenced DLA requirements, including the removal of government identification from non-accepted supplies. The purchase request number is 7017644483, unit price is $10.00 per unit, total value is $100.00, and the required delivery date is June 23, 2025. The item falls under NAICS code 334513 and is managed by the Department of Defense’s ASC Supplier Operating OEM Division, with Jalon Lynch as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-26-T-10QU

This contract specifies the procurement of two differential dial indicating gages under NSN 6685-01-454-8639, with delivery required within 77 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Mercury and mercury-containing compounds are strictly prohibited in all components, packaging, and preservation unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems as outlined by NAVSEA. Mercury-containing portable devices must have shockproof construction and a secondary containment barrier. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 05 for delicate instruments, with no parcel post shipping allowed. The unit of issue is each, with zero variance allowed, and inspection and acceptance occur at destination. All packaging, marking, and shipping must follow DLA packaging requirements and hazardous materials protocols, excluding mercury from any preservation or packing materials. Delivery is FOB origin, and the point of contact for inquiries is Shameka Edwards of the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-11AJ

This contract pertains to the procurement of three transducer units identified by NSN 6695-99-356-7381 under solicitation SPE4A6-26-T-11AJ, with a delivery requirement of 259 days from the contract award date and a firm delivery deadline of April 24, 2027. All supplies must strictly comply with DLA’s packaging requirements under RP001 and be prepared in accordance with MIL-STD-2073-1E, including preservation methods, packaging materials, and unit container specifications. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. A zero-defect sampling standard applies, mandating MIL-STD-1916 or an equivalent zero-based sampling plan unless otherwise stated, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Mercury or mercury-containing compounds are strictly prohibited in all aspects of the product, preservation, packaging, and marking, except for functional uses in specified items such as batteries, fluorescent lamps, and naval instruments, which must meet additional containment and shockproofing requirements per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

STAND, VEHICLE SUPPO

Solicitation # SPE7L3-26-T-143B

This contract is for the procurement of 14 units of a vehicle stand, identified by NSN 4910-15-151-5774 and part number 99366730, issued under solicitation SPE7L3-26-T-143B with a total price of $210.00 at $15.00 per unit. The contract is a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 334419, and requires delivery within 177 days from the award date, FOB origin, with no tolerance for quantity variance. All items must be packaged per ASTM D3951 with labeling and marking compliant with MIL-STD-129, and palletization must adhere to DLA’s packaging requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards, and government identification must be removed from non-accepted supplies. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The required ship date is February 4, 2027, matching the original delivery date, and all transportation details are governed by DLAD Proc Notes C19 and C20. The primary point of contact is Matthew Curry, with email and phone provided for inquiries.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4504

The contract specifies the procurement of two power supply units under solicitation SPE7L7-26-T-4504, with a delivery deadline of 20 days from award and delivery terms set at FOB destination. The item, identified by NSN 6130016214007 and part number G1W-3760V from JAF INTERNATIONAL, INC., is subject to strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and labeling performed as directed. Sampling inspections follow MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The supply must be free of intentional mercury or mercury-containing compounds, except for exempted uses such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is directed to FPO AP 96692 aboard USS JACKSON LCS 6, with shipment required via the fastest traceable means excluding parcel post. The contract prohibits quantity variance and mandates inspection and acceptance at the destination. The unit of issue is each (EA), with no pricing details listed, and the contract is under federal agency oversight by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-317X

The contract pertains to the procurement of one transducer, motional, identified by NSN 6695-01-657-7011 and part number BB-705-XXX REV A S-10-MMC-13 from THUEMLING INDUSTRIAL PRODUCTS INC, with a delivery requirement of 20 days FOB destination. The item is designated as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including specific packaging, marking, and inspection protocols governed by MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1916 or comparable zero-based sampling plans. Acceptance criteria mandate zero non-conformances unless otherwise stated, and attributes are classified with verification levels or AQLs as defined in applicable specifications. All packaging and labeling must adhere to DLA-specific guidelines, including the use of prescribed unit of issue, palletization standards, and parcel identification codes, with no special marking required. Shipment must be dispatched via the fastest traceable means, explicitly excluding parcel post, to the vessel shipment address for USS INDIANAPOLIS LCS 17, with freight instructions tied to DLAD PROC NOTES C19 and C20. The transaction is tied to solicitation SPE4A5-26-T-317X, with a required delivery date of June 30, 2026, and is subject to government use codes and procurement tracking identifiers.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE