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3S GROUP, INC

UEI: V29NJ51SNPZ4

3S GROUP, INC is a federal contractor, registered under UEI V29NJ51SNPZ4. It has been awarded $10,346,372 across 104 federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Electronic Computer Manufacturing, and Other Computer Related Services. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

V29NJ51SNPZ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$9.5M91.7%

Department Of Homeland Security$410.8K4%

Department Of The Interior$392.4K3.8%

General Services Administration (gsa)$53.1K0.5%

Other agencies (1 agencies, <0.5% each)$3.0K0%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$7.2M69.9%

334111 - Electronic Computer Manufacturing$807.5K7.8%

541519 - Other Computer Related Services$368.8K3.6%

511210 - Software Publishers$317.1K3.1%

541512 - Computer Systems Design Services$289.6K2.8%

423690 - Other Electronic Parts and Equipment Merchant Wholesalers$285.1K2.8%

811213 - Communication Equipment Repair and Maintenance$254.6K2.5%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$243.1K2.4%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$128.3K1.2%

332510 - Hardware Manufacturing$99.1K1%

- Unknown NAICS$63.6K0.6%

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$62.2K0.6%

517210 - Wireless Telecommunications Carriers (except Satellite)$61.5K0.6%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$54.9K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$83.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3S GROUP, INC's top NAICS codes and agencies

Cybersecurity Compliance and Incident Response SupportThe contract provides ongoing support for maintaining compliance with NIST SP 800-171 requirements, managing cyber incident reporting procedures, ensuring proper preservation of controlled unclassified information on media, and overseeing subcontractors to ensure adherence to DFARS 252.204-7012. This support is essential for safeguarding sensitive defense information throughout the supply chain and must be delivered in alignment with all applicable federal cybersecurity standards. The work involves continuous monitoring, documentation, and response capabilities to address potential threats and ensure regulatory compliance across all layers of the contract structure. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for computer systems design services, with a submission deadline of August 31, 2026. Performance location and specific agency office details are not specified, but the scope centers on safeguarding controlled unclassified information in alignment with federal mandates. The requirement applies to any subcontractor handling or processing covered defense information, and the contractor must demonstrate established processes for incident detection, reporting, media handling, and vendor compliance enforcement. All activities must be conducted with strict attention to accountability, traceability, and timely response to cybersecurity events as defined by DoD regulations.

LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a thorough evaluation of its existing virtualization platform, assessing its health, performance, security posture, and architectural design. The engagement aims to validate operational reliability, uncover technical risks, and identify opportunities for optimization that align with the organization’s business goals, compliance requirements, security standards, and resiliency objectives. The final deliverable will be a prioritized roadmap outlining actionable recommendations to strengthen the virtualization environment and ensure it supports current and future operational demands. The contract is issued under the Virtualization Consulting IDIQ framework and falls under NAICS code 541512, indicating it is for computer systems design and related services. The primary point of contact is Carol Hassard, with Jim Dawson serving as the project manager; inquiries should be directed to their provided contact details. The solicitation was posted on July 31, 2026, and is intended for vendors capable of delivering expert-level consulting services to evaluate and enhance the Port’s critical infrastructure. The work will be performed in support of the Port’s ICT Enterprise Infrastructure Services, with no specific location restrictions noted for performance.

ICT Enterprise Infrastructure Services

POSTED

about 14 hours ago

DEADLINE

Azure Consulting IDIQThe Port of Seattle is preparing to engage a qualified cloud services partner through an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to support the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus will be on evaluating and strengthening the existing Azure architecture, guiding the implementation of new services, and ensuring all deployments align with organizational standards, operational requirements, and long-term scalability goals. Key objectives include enhancing security posture, improving system resiliency, and optimizing cloud performance to meet evolving business needs. The partner will be expected to provide expert consultation throughout the lifecycle of Azure initiatives, from design and deployment to ongoing refinement and compliance validation. This engagement is managed by the Port of Seattle’s ICT Enterprise Infrastructure Services division, with primary point of contact Carol Hassard and Project Manager Jim Dawson overseeing the process. The solicitation is posted under NAICS code 541512 for computer systems design services, with all work expected to be performed in alignment with the Port’s internal frameworks and security protocols. The anticipated timeline for this initiative begins with a forecast posting in July 2026, signaling the upcoming availability of formal solicitation documents for qualified vendors.

ICT Enterprise Infrastructure Services

POSTED

about 14 hours ago

DEADLINE

FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is preparing to replace its existing Flight Information Display System software with a new solution to enhance airport operations and passenger information capabilities. This initiative is classified under NAICS code 541512 for Custom Computer Programming Services and is currently in the forecasting stage with a posted date of July 31, 2026. The project involves developing and deploying modern software tailored to display real-time flight data across multiple terminals, ensuring accuracy, reliability, and seamless integration with existing airport systems. The primary point of contact is Farlis Lewis, reachable via email and phone, with Krista Sadler serving as the project manager for technical coordination and oversight. The software replacement aims to improve system performance, user interface clarity, and system scalability to meet future growth demands at the airport. While the specific technical requirements and procurement timeline have not yet been released, interested vendors should prepare to demonstrate expertise in aviation information systems, real-time data integration, and customer-facing display technologies. The place of performance is likely centered at Seattle-Tacoma International Airport, and there is no indication of a set-aside for small businesses or other socioeconomic categories at this stage. All inquiries and future solicitations will be coordinated through the provided contact information and the official solicitation portal linked in the data.

ICT Enterprise Infrastructure Services

POSTED

about 14 hours ago

DEADLINE

Cybersecurity for School Safety SystemsThe contract seeks a subcontractor to secure the network infrastructure supporting safety systems within the Dekalb County School District, including video surveillance cameras, electronic access control devices, and alarm systems. The primary objective is to defend these critical systems against evolving cyber threats by implementing robust security controls, monitoring protocols, and resilience measures to ensure continuous operation and data integrity. The work must align with industry best practices for operational technology and physical security networks, with a focus on preventing unauthorized access, data breaches, and system disruptions that could compromise student and staff safety. The opportunity is classified as a subcontract under NAICS code 541512, indicating it falls under computer systems design and related services. The solicitation was posted on July 30, 2026, with responses due by August 27, 2026, establishing a four-week window for proposers to submit technical and compliance documentation. Performance is expected to occur within the jurisdiction of the school district in Georgia, though exact locations are unspecified. The contract does not include set-aside designations for small or disadvantaged businesses, and while no point of contact is listed, details and submission guidelines are available through the provided online portal.

Dekalb County School District

POSTED

about 21 hours ago

DEADLINE

Security Hardware and Lockdown DevicesThe contract is for the supply of physical security hardware including classroom door barricade devices, window locks, bullet-resistant glass, and related lockdown equipment to enhance safety in educational facilities. It is issued as a subcontract under the NAICS code 332510, which pertains to architectural and structural metals manufacturing, indicating the items are custom-fabricated security products rather than off-the-shelf components. The solicitation was posted on July 30, 2026, with a response deadline of August 27, 2026, providing suppliers with a four-week window to submit proposals. The contracting entity is the Dekalb County School District in Georgia, and while specific performance locations or contact details are not listed, the scope implies implementation across multiple school buildings within the district. The absence of a set-aside designation suggests the contract is open to all eligible subcontractors without preferential treatment based on business size or demographic categories.

Dekalb County School District

POSTED

about 21 hours ago

DEADLINE

Emergency Communication and Mass Notification SystemsDekalb County School District is soliciting subcontractors to implement an integrated emergency communication and mass notification system designed to deliver urgent alerts through multiple channels including public address systems, text messages, email, desktop pop-ups, and digital signage. The system must ensure rapid, reliable, and simultaneous delivery of critical information across all platforms to enhance campus safety and response coordination during emergencies. Subcontractors are expected to provide fully functional, scalable, and interoperable solutions that meet the district’s operational needs without reliance on a single communication medium. The opportunity is posted with a response deadline of August 27, 2026, under NAICS code 517210, which classifies it under wired and wireless telecommunications carriers. This subcontract does not specify a set-aside status or eligible organization types, and performance is expected to occur within the jurisdiction of the Dekalb County School District in Georgia. The solicitation remains open for submissions until the stated deadline, with details available via the provided online link.

Dekalb County School District

POSTED

about 21 hours ago

DEADLINE

Digital Real-time Simulators Equipment, Software and Services

Solicitation # FSU-ITN 6833-3

Florida State University is seeking to establish contracts with multiple suppliers for the procurement of digital real-time simulators, including related equipment, software, and essential supplies, through Invitation to Negotiate FSU-ITN 6833-3. The solicitation is managed by the Center for Advanced Power Systems with the goal of securing best-value pricing and efficient acquisition capabilities to support research and operational needs. Interested respondents must submit their proposals by August 17, 2026, with the solicitation posted on July 30, 2026, and all inquiries or submissions should be directed to Stephen J. Talevich at sjt22d@fsu.edu. The procurement is open to qualified vendors seeking to provide solutions compatible with the university’s advanced power systems requirements, and responses must be submitted through the designated public bidding platform.

Florida State University

POSTED

about 23 hours ago

DEADLINE

Cabinet Interface Device Supply (Click Series)The contract pertains to the supply of Click-series cabinet interface devices, including models such as Click 600, 65x, and 202, which are designed for integration with CTAD control systems installed within traffic signal cabinets. These devices serve as critical components for enabling communication and control functions within Texas Department of Transportation’s traffic management infrastructure. The solicitation is structured as a subcontract and is open for responses until August 13, 2026, with the opportunity posted on July 30, 2026. The North American Industry Classification System code 334418 indicates the procurement falls under the category of other electronic component manufacturing. Performance of the contract is expected to support statewide transportation operations, though specific locations for placement are not detailed. The solicitation is managed through the Texas Department of Transportation’s procurement portal, with no set-aside provisions or additional organizational classifications indicated.

Texas Department Of Transportation

POSTED

about 24 hours ago

DEADLINE

IT Infrastructure DeploymentThe contract titled IT Infrastructure Deployment involves the installation of network cabling, server racks, and edge devices, along with their configuration and security hardening to support a secure and efficient IT environment. All work must be performed at the designated place of performance in West Sacramento, California, with a zip code of 95605, and the project is classified under NAICS code 541512 for computer systems design services. It is structured as a subcontract with no specific set-aside designation, indicating eligibility for general subcontracting opportunities. The solicitation was posted on July 30, 2026, and proposals must be submitted no later than August 29, 2026. The contract is managed by the Department of General Services, Real Estate Services Division, Project Management and Development Branch, Environmental Services Unit in California, and all work must meet the technical and security requirements outlined for the deployment.

Department of General Services, Real Estate Services Division, Project Management and Development Branch, Environmental Services Unit

POSTED

DEADLINE

Generative AI (GenAI) Disclosure and Compliance SupportThis contract supports the documentation and compliance activities necessary for the use of Generative AI in design deliverables, ensuring alignment with state policy requirements. The work is focused on providing clear, auditable records and procedural guidance to govern how Generative AI tools are responsibly integrated into design processes under the oversight of the California Department of General Services, Real Estate Services Division, Project Management and Development Branch. The deliverables must meet regulatory standards for transparency, accountability, and ethical use of AI-generated content in public sector projects. The contract is structured as a subcontract with a NAICS code of 541512, indicating it pertains to architectural, engineering, and related services. Performance is required in Sacramento, California, with a response deadline of August 8, 2026. All supporting materials, compliance frameworks, and documentation processes must be designed to uphold state policy mandates, addressing potential risks related to intellectual property, data privacy, bias mitigation, and verification of AI-generated outputs. The contracting entity expects the contractor to possess both technical understanding of Generative AI applications in design and expertise in public sector compliance, ensuring that all AI-assisted work is properly disclosed and consistently aligned with legal and operational requirements.

Department of General Services, Real Estate Services Division, Project Management and Development Branch

POSTED

DEADLINE

Cybersecurity Compliance (CMMC Level 2) SupportThe contract seeks support for achieving CMMC Level 2 self-assessment compliance through comprehensive cybersecurity measures aligned with NIST SP 800-171 standards. This includes developing and implementing necessary policies, hardening systems against threats, enforcing strict access controls, and establishing a robust incident response plan to protect controlled unclassified information. The work is critical for ensuring the contractor meets the Department of Defense’s cybersecurity requirements and is positioned to successfully self-assess and document compliance with CMMC Level 2 controls. This subcontract is issued under the NAICS code 541512 for computer systems design services, with the place of performance located at Fort Stewart, Georgia, 31314-0000. The solicitation was posted on July 30, 2026, and responses are due by August 4, 2026. The contracting office is part of the Aviation Supply Chain ESOB Buys within the Department of Defense, and while specific points of contact are not listed, the procurement is administered through the DIBBS platform with the reference number SPE4A026T3870. The effort is time-sensitive and requires rapid execution to meet the compliance deadline.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Cybersecurity and Safeguarding of Covered Defense InformationThis contract requires the implementation of NIST Special Publication 800-171 security controls to safeguard covered defense information processed, stored, or transmitted on information systems. The contractor must establish and maintain a compliant cybersecurity posture aligned with the requirements of DFARS 252.204-7012, including the deployment of technical, administrative, and physical safeguards to protect sensitive data from unauthorized access, disclosure, or modification. All systems handling covered defense information must be configured to meet the specified baseline security requirements and undergo continuous monitoring to ensure ongoing compliance. In addition to safeguarding information, the contract mandates prompt reporting of any cyber incidents that may impact the confidentiality, integrity, or availability of covered defense information. Reporting must be conducted in accordance with DFARS guidelines, including timely notification to the Department of Defense and full cooperation with any subsequent investigation or remediation efforts. The subcontract is tied to NAICS code 541512, indicating a focus on computer systems design services, and is issued by the Strategic Acquisition Program Directorate under the Department of Defense. Responses are due by August 4, 2026, with performance expected to support defense-critical infrastructure and ensure alignment with federal cybersecurity standards.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DISK, SOLID, PLAIN

Solicitation # SPE7L1-26-T-897Q

The contract specifies the procurement of 40 solid plain aluminum alloy disks, each with a nominal diameter of 11.000 inches and a thickness of 0.050 inches, manufactured to ASTM B209/B209M Revision A dated 12/01/2021 using aluminum alloy 1100. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards, and must conform to current revision specifications unless previously accepted versions are referenced under grandfathering provisions. The material must not contain any Class I ozone-depleting chemicals, and any substitutes require prior approval. Packaging and marking must follow DLA Packaging Requirements RP001 and MIL-STD-129, with hazardous material packaging governed by IP025 and Fed-Std-313; non-hazardous items require commercial packaging per ASTM D3951. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless specified otherwise, and attributes are assigned verification levels or AQLs based on criticality. The item is identified by NSN 5340-01-343-8698 and purchase request 7017696212, with a unit price of $40.00 per piece for a total price of $1,600. The delivery schedule requires shipment within 100 days of contract award with FOB origin terms, and goods must be delivered to the designated DLA Distribution facility in New Cumberland, PA, with a specified need date of November 19, 2026. No quantity variance is permitted. Inspection and acceptance occur at the destination. All packaging must be palletized according to RP001, and labeling and marking must align strictly with DLA and military standards. The solicitation is open to full and fair competition under NAICS code 332510, with responses due by August 10, 2026, and technical oversight managed by the Department of Defense through the Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-900R

This contract is for the procurement of a replacement cover identified by NSN 5340017328379 and part number TA486-RC-1841, with a quantity of 66 units to be delivered FOB origin within 151 days of contract award. The item is subject to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and all packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization. Marking must follow MIL-STD-129 with no special markings required, and palletization must adhere to DLA guidelines. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for both freight shipping and parcel post. The contract imposes a strict prohibition on the use of Class I ozone-depleting chemicals, overriding but not relaxing any product specifications, and any substitute chemicals require prior approval. The unit price is $66.00 per unit, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The procurement is governed by DLA procedures for transportation and freight, and all references to units of issue must align with ANSI X12 standards. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the original required delivery date is January 9, 2027.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293X

The contract pertains to the procurement of four units of a marine hook and boat assembly identified by NSN 2040-01-467-3188 and part number PL0015 from PALFINGER MARINE USA, LLC. Delivery is required within 148 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and containerization requirements, with all units palletized according to DLA packaging guidelines. The item is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds unless expressly exempted for functional components like batteries, fluorescent lamps, or specialized instruments, which must meet additional containment and safety criteria per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. The delivery address is the DLA Distribution Center in New Cumberland, Pennsylvania, and the contract requires adherence to DLA transportation protocol notes C19 and C20. The solicitation number is SPE7M4-26-T-293X, with a response deadline of August 10, 2026, and the item falls under NAICS code 332510 for marine equipment manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PLUG, PROTECTIVE, DUST A

Solicitation # SPE7L1-26-T-897U

The contract pertains to the procurement of 15 protective dust and moisture seal plugs with NSN 5340-01-434-1353, issued under solicitation SPE7L1-26-T-897U by the Defense Logistics Agency through the Land Supply Chain organization. Delivery is required within 290 days from award, with responses due by August 10, 2026, and the solicitation opened on July 30, 2026. The item is subject to full and open competition under NAICS code 332510, and technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The product must comply with prohibitions against Class I ozone-depleting chemicals, and any substitutes require prior approval unless explicitly authorized. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, necessitating prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 enforcing compliance. Access to this controlled data is restricted to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. Packaging must adhere to DLA requirements, and government identification must be removed from non-accepted supplies. The place of performance is identified as New Cumberland, Pennsylvania, 17070-5002, with Isabelle Szulewska listed as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LEAF, BUTT HINGE

Solicitation # SPE7L1-26-T-894E

The contract is for the procurement of six LEAF, BUTT HINGE units with NSN 5340-00-192-4090, issued under solicitation number SPE7L1-26-T-894E by the Department of Defense’s Land Supply Chain. The requirement is for delivery within 42 days of award, with the place of performance specified as New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes the requirement for removal of government identification from non-accepted supplies. Approved sources include AAR Manufacturing Inc. and Lockheed-Georgia Co. as acceptable suppliers. Primary point of contact is Brooke Lamberton, reachable via email and phone provided. The NAICS code is 332510, indicating classification under Fabricated Metal Product Manufacturing.

LAND SUPPLY CHAIN

POSTED

DEADLINE