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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

D3 TECHNICAL SERVICES, LLC

UEI: V1MABB1Z6MU3CAGE: 7FUY3

D3 TECHNICAL SERVICES, LLC is a federal contractor, registered under UEI V1MABB1Z6MU3 and CAGE code 7FUY3. It has been awarded $98,047 across 4 federal contracts. Primary work spans Facilities Support Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Other Computer Related Services. Top awarding agencies include Department Of Energy (doe), Department Of Defense (dod), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

V1MABB1Z6MU3

CAGE Code

7FUY3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

541330Engineering Services(Primary)

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
Department Of Energy (doe)$46.7K47.6%
Department Of Defense (dod)$31.0K31.6%
Department Of Veterans Affairs$13.0K13.3%
Department Of Defense$7.4K7.6%
Awards by NAICS
Export
561210 - Facilities Support Services$46.7K47.6%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$31.0K31.6%
541519 - Other Computer Related Services$13.0K13.3%
611420 - Computer Training$7.4K7.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in D3 TECHNICAL SERVICES, LLC's top NAICS codes and agencies

NAICS: 561210
New
Federal
H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN
Solicitation # 140P4226Q0038
The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The
Ner Services Mabo (43000)

POSTED

about 11 hours ago

DEADLINE

in 21 days
View Details
NAICS: 561210
New
Federal
Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support
Solicitation # N4008526R0033
The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include
Navfacsyscom Mid-Atlantic

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541519
New
Federal
FY26-30 A46 TD 26306 - Articulate360 software subscription renewal
Solicitation # 15M10226QA4700219
This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.
Department Of Justice US Marshal Service

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 611420
New
Federal
Joint Region Marianas_CISSP IT Training_GUAM
Solicitation # N6264926QH014
The U.S. Navy, through NAVSUP Fleet Logistics Center Yokosuka, has issued Solicitation N6264926QH014 for the delivery of a turn-key ISC2 Certified Information Systems Security Professional (CISSP) training program to support Joint Region Marianas in Guam. This solicitation is a total small business set-aside exclusively for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) concerns under NAICS code 611420, with a firm-fixed-price contract structure for one job covering a five-day, instructor-led course for twenty students. Training must be delivered on-site at Building 4179, Room 109, Plumeria Street, Apra Harbor, Guam, during August 2026, with the scheduled period of performance from August 17 to August 21, 2026. The curriculum must strictly adhere to the official ISC2 CISSP Common Body of Knowledge, encompassing all eight domains, and include lectures, discussions, hands-on labs, and practice exams. Each student must receive an official CISSP study guide, practice tests, digital or physical courseware, lab guides, and access to an online learning portal with virtual labs for at least 180 days after training. The contractor must provide pre-configured workstations, exam vouchers, and a qualified primary instructor with a minimum of five years of cybersecurity industry experience and verifiable active CISSP certification. Evaluation for award is based on best-value principles, with technical capability and past performance as the primary factors, and price as a secondary consideration, allowing award to a higher-priced offeror if superior qualifications justify the cost. The contractor must also comply with extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity protections, export controls, labor standards, equal opportunity, small business subcontractor payment acceleration, electronic invoicing via WAWF, and prohibition on interrogation of detainees. Required documentation includes a detailed technical submission limited to fifteen pages excluding resumes and certifications, and a separate price volume containing the SF-1449, pricing schedule, and SAM.gov representation statements. Proposals must be submitted via email only under ten megabytes in size to designated officers by the deadline of August 10, 2026, with all other submission methods rejected. The contract incorporates a DPAS rating for priority processing and includes clauses mandating compliance with the
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
DA01--CRR: FMBT Independent Verification & Validation (IV&V) Services - Recompete (VA-26-00044457)
Solicitation # 36C10B26Q0353
This solicitation, identified as RFI 36C10B26Q0353, is issued by the Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, for the Financial Management Business Transformation (FMBT) Independent Verification and Validation (IV&V) Services recompete. The acquisition is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541519 and will be executed via the GSA eBuy platform under Special Item Number 54151S, with the anticipated award date around the week of June 25, 2026. The current document serves solely as a Request for Information for market research and is not a formal invitation for bids or proposals, meaning no pricing or contractual obligations are being sought at this time. Respondents must provide company details including CAGE code, Unique Entity ID, business size status, and proof of SDVOSB certification via VetCert, along with a submission limited to ten pages that excludes generic marketing materials or capability statements. The anticipated contract will require a 12-month base period with four additional 12-month option periods exercisable at the government’s discretion. Performance is to be conducted within the United States and may include telework or remote work arrangements, though contractors must specify their place of performance in their submissions. The core scope involves delivering independent testing and quality assurance services supporting the FMBT program through component, integration, system, user acceptance, performance, data conversion, smoke, and regression testing. Deliverables include a Contractor Project Management Plan, an IV&V Integrated Master Schedule and Work Breakdown Structure developed in Microsoft Project 2021, weekly status reports, an IV&V dashboard with metrics, a phase-out transition plan due 15 days prior to the end of the base period, and full compliance with the government’s defined FMBT IV&V Plan, IEEE standards, VA OIT Technical Reference Model, FIPS publications, the Federal Information Security Modernization Act of 2014, and the Privacy Act of 1974. Contractors must adhere to strict security protocols, including NISPOM compliance, background investigations, pre-screening of personnel for English proficiency, provision of employee rosters within three business days of award, and mandatory training on sensitive information handling. All work must comply with VAAR 852.204-71(d), requiring
Technology Acquisition Center Nj (36C10B)

POSTED

about 11 hours ago

DEADLINE

in 1 day
View Details
NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 561210
New
SLED
Facilities Management, Operations, Maintenance and Repair Services
Solicitation # 601440000053549
The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all components of the Central Texas Turnpike System, including buildings, ramps, plazas, structures, architectural elements, grounds, equipment, and systems. The contract spans a base period through March 30, 2030, with potential one-year renewal options extending to March 30, 2032, and carries an estimated value of $3.6 million, encompassing fixed management fees, labor reimbursements, parts and equipment, and markup-based services such as landscaping, pest control, janitorial, access control, and security. The solicitation requires detailed deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, inventory lists, and a full operations plan covering safety, environmental compliance, emergency response, and KPI tracking tied to strict service-level agreements with response times ranging from two hours for critical issues to 30 days for minor repairs. All responses must be submitted via the Euna Procurement portal by September 4, 2026, with no exceptions for late submissions, and must adhere to strict format requirements including PDF documents and Excel pricing templates, with a maximum file size of 20 MB and no encryption or embedding. Proposals will be evaluated on a trade-off basis, with 45 points awarded for the respondent’s approach to meeting the statement of work, 35 points for pricing, and 20 points for qualifications and past performance; the latter must include a CPA rating of at least C to avoid disqualification. Contractors must comply with extensive TxDOT-specific requirements including annual criminal and sex offender background checks for all personnel, E-Verify enrollment, nondiscrimination policies, prohibition of business with designated foreign terrorist entities, Buy American standards for steel and iron products, timely payment to subcontractors within ten days of receipt of payment, and adherence to Texas laws prohibiting vaccine passport mandates and firearm discrimination. Invoicing must be sent via email attachment with a PO number and service location, and payments will be issued via warrant or direct deposit subject to fund availability, with no reference to federal accounting codes or electronic systems like WAWF. No named COR, COTR, or PCO is designated, though a Contract Manager is assigned to oversee performance, and all modifications must follow internal TxDOT procedures without invoking FAR clauses.
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541519
New
Federal
IT Equipment Compliance and Traceability IntegrationThe contract requires the integration of Unique Item Identifier (UII) data into existing asset management systems to ensure full traceability and compliance with Department of Defense standards for military equipment. This includes the proper labeling, data encoding, and system synchronization of all IT hardware and software deliverables in accordance with MIL-STD-130, FAR 2.101, and DoD IUID regulations, ensuring each item is uniquely identifiable and documented throughout its lifecycle. The effort demands technical precision in data capture, system interoperability, and adherence to federal acquisition policies governing property management and accountability. The subcontract is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under NAICS code 541519 for information technology services, with a performance location in Washington, DC, 20392. Response submissions are due by August 6, 2026, at 2:00 PM, following a posting date of August 4, 2026. All deliverables must be fully compliant with DoD standards for item identification and asset tracking, with no room for deviation in labeling formats, data structure, or system integration protocols. The contractor is expected to deliver end-to-end compliance, including validation and documentation to support audit readiness and operational inventory accuracy.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in about 15 hours
View Details