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3T Business Group LLC TX 78702-3858 USA

UEI: SLED_6A6E054D54966A5C

3T Business Group LLC TX 78702-3858 USA is a federal contractor, registered under UEI SLED_6A6E054D54966A5C. It has been awarded $4,467,388 across 21 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include W40M MRC0 West, National Cmop Office (36C770), and Naval Air Warfare Center Air Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6A6E054D54966A5C

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

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W40M MRC0 West$1.8M39.5%

National Cmop Office (36C770)$623.8K14%

Naval Air Warfare Center Air Division$552.7K12.4%

ATF$546.0K12.2%

DLA Maritime - Puget Sound$464.3K10.4%

249-NETWORK Contract Office 9 (36C249)$204.8K4.6%

W07V Endist Vicksburg$81.2K1.8%

USDA Ars Mwa Aao Acq/per Prop$63.7K1.4%

USDA Ars Sea Aao Acq/per Prop$54.0K1.2%

FA4877 355 Cons Pk$51.7K1.2%

Em-Environmental Management Con Bus Ctr$30.7K0.7%

DLA Maritime - Portsmouth$30.4K0.7%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.8M39.5%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$552.7K12.4%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$525.7K11.8%

325412 - Pharmaceutical Preparation Manufacturing$321.3K7.2%

325413 - In-Vitro Diagnostic Substance Manufacturing$302.6K6.8%

332510 - Hardware Manufacturing$270.7K6.1%

339113 - Surgical Appliance and Supplies Manufacturing$204.8K4.6%

334516 - Analytical Laboratory Instrument Manufacturing$117.7K2.6%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$81.2K1.8%

332311 - Prefabricated Metal Building and Component Manufacturing$66.6K1.5%

334419 - Other Electronic Component Manufacturing$57.3K1.3%

- Unknown NAICS$53.3K1.2%

333310 - Commercial and Service Industry Machinery Manufacturing$51.7K1.2%

337214 - Office Furniture (except Wood) Manufacturing$36.7K0.8%

561210 - Facilities Support Services$30.7K0.7%

333912 - Air and Gas Compressor Manufacturing$30.4K0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3T Business Group LLC TX 78702-3858 USA's top NAICS codes and agencies

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 23 hours ago

DEADLINE

SmartSensor Cable and Junction Box SupplyThe Texas Department of Transportation is seeking subcontractors to supply pre-fabricated 6- and 8-conductor SmartSensor cables along with accompanying junction boxes designed for outdoor sensor networks. These components must include integrated surge protection and environmental sealing to ensure reliable performance under harsh outdoor conditions. The cables and junction boxes are critical for the deployment and maintenance of a robust sensor infrastructure, requiring high durability and protection against weather, moisture, and electrical interference. All delivered products must meet strict technical specifications to ensure seamless integration with existing and future sensor systems. This opportunity is classified as a subcontract under NAICS code 335999 and is open for responses until August 13, 2026. The procurement is not set aside for any specific small business category, and all interested parties must submit their proposals by the stated deadline. The place of performance and exact delivery locations are not specified, indicating that supplies may be distributed across various Texas transportation sites. Bidders are expected to have proven experience in manufacturing or supplying similar ruggedized sensor cabling and junction systems, with an emphasis on compliance with environmental and electrical standards. Further details and submission requirements are accessible through the provided online portal.

Texas Department Of Transportation

POSTED

DEADLINE

Realistic Training Manikins - Male/Female

Solicitation # QQ-125366

Central State Hospital is seeking to procure two realistic training manikins, one male and one female, for use in medical and emergency response training programs. The solicitation, numbered QQ-125366, was posted on July 30, 2026, with a response deadline of August 5, 2026, at 4:00 PM. Submissions must include detailed pricing for each manikin as well as all associated shipping and customs costs, with no set-aside provisions specified. The procurement is being handled by the Virginia Department of Behavioral Health and Developmental Services, and the manikins are required to be delivered to Central State Hospital in Petersburg, Virginia. Point of contact for inquiries is Jessica Jennings, reachable via email at jessica.jennings@dbhds.virginia.gov or by phone at 804-524-7390. All proposals must be submitted through the designated vendor portal linked in the solicitation.

Central State Hospital

POSTED

DEADLINE

Air Compressor and Receiving Tank

Solicitation # 2627-017

Saskatchewan Research Council is seeking quotations for the supply of one air compressor and one receiving tank to support its Mineral Processing Business Unit, as outlined in Section 4 of the request for quotation. The solicitation, identified by number 2627-017, was posted on July 30, 2026, with responses due by August 13, 2026, at 8:00 PM. All technical and commercial proposals must align with the specified requirements in the RFQ, and the equipment is to be delivered to a location within Saskatchewan. Roger Dauvin is designated as the primary point of contact for inquiries, reachable via email or phone, and further details about the solicitation can be accessed through the provided online link. There is no set-aside classification applied to this procurement, and it is categorized under an other organization type.

Saskatchewan Research Council

POSTED

DEADLINE

Breathing Apparatus Supply and DeliveryThe contract requires the supply, packaging, labeling, and delivery of 20 units of breathing apparatus with NSN 4240017092172 to Shaw Air Force Base, South Carolina, ensuring full compliance with federal safety, packaging, and labeling regulations. All deliverables must meet precise defense standards and be ready for immediate use by military personnel. The procurement is categorized as a subcontract under NAICS code 339113 and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is specifically designated as Shaw Air Force Base with zip code 29152-5125, and all items must be delivered to this location. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, providing vendors a limited window to submit proposals. The contract is accessible through the DIBBS system under reference number SPE8E626T3933, and bidders must ensure all documentation, compliance certifications, and logistical arrangements are finalized prior to the submission deadline.

Defense Logistics Agency

POSTED

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

DEADLINE

Solicitation # SPE7M1-26-T-238Y

The contract is for the procurement of one voltmeter with NSN 6625-01-431-5169 and part number 4931-015, issued under solicitation SPE7M1-26-T-238Y by the Department of Defense through the Maritime Supply Chain. Delivery is required within 20 days to FPO AE 09587 aboard the USS SAN ANTONIO LPD 17, with FOB destination terms and no tolerance for quantity variance. The item may contain batteries and must comply with strict mercury restrictions—no intentional addition of mercury or its compounds except in functional applications such as batteries, fluorescent lights, or specified instruments, and any portable devices containing mercury must be shockproof with secondary containment as per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-75 for electron tubes, with marking compliant to MIL-STD-129 including the special fragile marking code 36 indicating upward orientation and glass handling. The instrument must be shipped via parcel post with transportation governed by DLAD procedural notes C19 and C20, and the vendor must use VSM for RDD 777 shipments. The required delivery date is July 28, 2026, with a response deadline for proposals set for August 10, 2026.

MARITIME SUPPLY CHAIN

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

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

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-26-T-4389

The contract specifies the procurement of bupivacaine and epinephrine injection in 1.8 mL cartridges containing 0.500% w/v bupivacaine hydrochloride and 0.005 mg epinephrine per mL (1:200,000), supplied in lots of 50 cartridges per container, with a total quantity of two containers. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and maintain a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month maximum shelf life. All packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must be commercially packaged to ensure protection from damage and safe transport via common carrier at lowest cost to the destination. The material is not considered hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though all DLA Technical and Quality Requirements take precedence. Mercury or mercury-containing compounds are prohibited in direct contact with the product, except for functional uses in batteries, instruments, or sensors as permitted under NAVSEA guidelines. Delivery is required FOB destination within 20 days of order placement to the USS MIGUEL KEITH (ESB-5) in San Diego, California, with no tolerance for quantity variance. The item is identified by NSN 6505-01-189-3973 and referenced under Purchase Request 7017681406, with multiple approved manufacturers listed including DENTAL HEALTH PRODUCTS INCORPORATED, CARESTREAM DENTAL LLC, PATTERSON DENTAL, HENRY SCHEIN, INC., and BENCO DENTAL SUPPLY CO. All packaging and labeling must adhere to DLA Packaging Requirements for Procurement and palletization standards, and shipment details include vessel-specific transport instructions and government-only tracking identifiers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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

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 # SPE2DS-26-T-290U

The contract specifies the procurement of 50 pairs of non-linear, medium-sized, triple-flange ear plugs in olive green, engineered to provide 24 dB noise reduction rating with the plug closed and 9 dB when open. Each pair includes a detachable cloth cord and is individually packaged in a clear pillow case with a black beaded chain. The unit of issue is a box containing 50 pairs, and the product is identified by NSN 6515-01-632-4179 with a sole delivery requirement of one box under purchase request 7017677693. Packaging must comply with Commercial standards as defined in the procurement documentation, ensuring protection against damage and secure transport via common carrier at the lowest cost to the delivery point in Green Bay, Wisconsin. All units must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and copies of this standard can be obtained from DLA Troop Support. The product falls under RD003, indicating potential covered defense information applicability, and technical and quality requirements are governed by the DLA Master List referenced in RA001. Packaging must meet DLA requirements as defined in RP001, and non-accepted supplies must have government identification removed per RQ011. The solicitation number is SPE2DS-26-T-290U, with bids due by August 5, 2026, and delivery must occur within 20 days of award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-292D

The contract is for a sterile abdominal wound dressing kit designed for use in the U.S. Army’s Warrior Aid and Litter Kit and vehicle-mounted trauma kits. Each kit includes a 12-inch by 12-inch high-absorbency white pad, an extra-wide secondary dressing, and an application bar, all packaged as a single unit of issue. The product must have a shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery to the government. The item is identified by NSN 6510-01-532-6656 with a quantity of three kits required under purchase request 7017677803, and delivery is expected within five days of award. Packaging and technical requirements align with DLA standards, including compliance with the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is mandated. The solicitation was issued on July 30, 2026, with responses due by August 5, 2026, under contract number SPE2DS-26-T-292D, managed by the Department of Defense’s Medical Supply Chain through the office in Greenville, South Carolina, with primary point of contact Tiffany Parker.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

DEADLINE

ANTENNA ELEMENT

Solicitation # SPE7L3-26-T-138S

The contract specifies the procurement of an Antenna Element, identified by NSN 5985-01-443-1654 and part number 1007200G-10, manufactured by BAE Systems Information and Electronic, under solicitation SPE7L3-26-T-138S. A total of 25 units are required, each priced at $25.00, with delivery scheduled within 84 days to the DLA Distribution facility in New Cumberland, Pennsylvania, on a FOB Origin basis. The item is designated as a Critical Application Item and is subject to tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Sampling for compliance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Acceptance requires zero non-conformances unless otherwise noted. The contract incorporates all relevant technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with hazardous material handling governed by FED-STD-313 and IP025. The item is not required to be uniquely identified under DFARS 252.211-7003. Physical marking of the bare item is mandatory per RQ017, and cybersecurity compliance requires a CMMC Level 2 self-assessment. The contract is a total small business set-aside under NAICS 334220, with the response deadline set for August 10, 2026, and the required delivery date originally set for December 11, 2025, with a need ship date of May 19, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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

DEADLINE