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I3 FEDERAL LLC

Subsidiary ofI3 FEDERAL LLCUEI: T8BVM29MEWU5CAGE: 4N0D6

I3 FEDERAL LLC is a federal contractor, registered under UEI T8BVM29MEWU5 and CAGE code 4N0D6. It has been awarded $1,159,269,900 across 1,496 federal contracts. Primary work spans Other Computer Related Services, Surgical Appliance and Supplies Manufacturing, and Other NAICS codes (30 codes, <0.5% each). Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

T8BVM29MEWU5

CAGE Code

4N0D6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

272XA5LJQF

NAICS Codes

334111Electronic Computer Manufacturing
339113Surgical Appliance and Supplies Manufacturing
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
541330Engineering Services
+6 more

Federal Contracting Overview

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

AI Capability Profile

I3 Federal LLC specializes in delivering mission-critical information technology and specialized equipment solutions to federal agencies, with a primary focus on computer-related services and medical device manufacturing. The company provides end-to-end IT infrastructure support, including fiber opt...

I3 Federal LLC specializes in delivering mission-critical information technology and specialized equipment solutions to federal agencies, with a primary focus on computer-related services and medical device manufacturing. The company provides end-to-end IT infrastructure support, including fiber optic cable installation, uninterruptible power systems, data center hardware, and secure computing platforms such as Palantir Foundry. Their technical expertise spans network integration, power distribution systems, and the configuration of hardened computing environments tailored for high-assurance government operations. Additionally, I3 Federal manufactures and supplies surgical appliances and medical carts equipped with integrated wireless scanning technology, demonstrating dual capability in both IT services and medical hardware production. The contractor maintains a strong, sustained relationship with the Department of Veterans Affairs, delivering both IT infrastructure and medical equipment solutions critical to VA healthcare operations. They also support the Department of Defense with secure communications cabling and power resilience systems, while engaging with NASA, the Department of Energy, and the Department of Transportation on advanced computing platforms and data infrastructure. Their work consistently aligns with agency needs for interoperable, reliable, and compliant technology deployed in mission-sensitive environments. I3 Federal’s core industry focus lies in Other Computer Related Services (NAICS 541519), where they provide systems integration, hardware procurement, and technical installation services, complemented by niche expertise in Surgical Appliance and Supplies Manufacturing (NAICS 339113). This dual vertical positioning enables them to serve healthcare and defense sectors with integrated hardware-software solutions, distinguishing them as a responsive supplier for complex, cross-domain federal requirements. As a Service-Disabled Veteran-Owned Business headquartered in Clifton, Virginia, I3 Federal leverages its SDVOSB certification to compete for set-aside contracts across the federal landscape. The company operates with a lean, agile structure designed for rapid deployment and compliance with federal procurement standards, positioning it as a trusted partner for agencies requiring secure, certified, and mission-aligned solutions.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$578.7M49.9%
Department Of Veterans Affairs$490.0M42.3%
Department Of The Treasury$28.4M2.5%
Department Of Defense$20.6M1.8%
Department Of Commerce$14.8M1.3%
National Aeronautics And Space Administration$6.6M0.6%
Other agencies (18 agencies, <0.5% each)$20.2M1.7%
Awards by NAICS
541519 - Other Computer Related Services$1.1B96.5%
339113 - Surgical Appliance and Supplies Manufacturing$20.3M1.8%
Others - Other NAICS codes (30 codes, <0.5% each)$20.1M1.7%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541519
New
Federal
WORKDAY HUMAN CAPITAL MANAGEMENT (HCM) SUBSRCIPTION RENEWAL
Solicitation # 475671
Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the U.S. Department of Energy, is soliciting quotes for a firm-fixed-price subscription renewal of the Workday Human Capital Management (HCM) Software-as-a-Service platform. This procurement, identified as RFQ 475671, is set aside exclusively for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns under NAICS code 541519. The scope includes continued access to core HCM, payroll, time tracking, benefits administration, and other functional modules supporting approximately 3,000 employees. The base period of performance runs from November 1, 2026, through October 31, 2027, with four additional one-year option periods extending the potential duration to October 31, 2031. Eligible offerors must provide a signed pricing sheet, demonstrate technical qualifications including authorization to resell Workday subscriptions, and maintain active registration in SAM.gov. The submission deadline is September 18, 2026, with an anticipated award date of October 30, 2026. Beyond the core renewal, the contract allows for optional expansions into additional modules such as Workday Extend, Workday Help, and Workforce Planning. All services must adhere to Workday's Service Level Agreements and federal security controls, with BSA retaining full ownership of all system data.
Brookhaven National Labor -Doe Contractor

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NAICS: 541519
New
Federal
Next Generation (NextGen) Passport Personalization Printers Support
Solicitation # 19AQMM24R0113
Solicitation 19AQMM24R0113 is a Department of State procurement for the provision and support of Next Generation (NextGen) Passport Personalization Printers across all domestic passport sites, including 29 agencies, passport centers, and non-production environment sites. The scope of work encompasses program management, transition support, consumable materials, warranty services, and the supply of high and low capacity printers. Technical requirements specify that passports must be machine-readable and conform to ICAO Document 9303, featuring laser-engraved personalization on polycarbonate data pages and inkjet personalized images. The contract is structured as a single-award IDIQ with a base year and four option years, utilizing a mix of Firm Fixed Price and Time and Materials CLINs. The award will be determined through a best value-tradeoff source selection process, where technical factors and past performance are significantly more important than price. Key evaluation gates include a pass/fail assessment of offeror responsibility and Cybersecurity Supply Chain Risk Management (C-SCRM) compliance. Due to the sensitive nature of the work, the contract mandates stringent security requirements, including Top Secret or Secret personnel clearances and facility clearances. The solicitation has undergone numerous revisions, with the most recent closing date extended to September 30, 2026. Performance is subject to a three-phase acceptance process consisting of factory testing, government installation testing, and live production acceptance.
Acquisitions - Aqm Momentum

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NAICS: 541519
New
Federal
Joint Region Marianas Audio Visual (AV) Refresh
Solicitation # N6264926QH044
Solicitation N6264926QH044 is a total small business set-aside for an audio visual refresh of the Building 200 Flag Conference Room at Joint Region Marianas in Piti, Guam. The objective is to upgrade primary display and audio capabilities while ensuring dependable presentation connectivity for NIPRNet and SIPRNet government computers. The project requires the integration of new components with existing government-furnished equipment, including the secure video teleconference codec, cameras, and control panels. The period of performance is scheduled from September 28, 2026, to December 31, 2026. The contract is a firm-fixed-price award based on a best value trade-off process. Evaluation is divided into three factors, with technical capability and past performance combined being more important than price. Technical proposals must include a high-level strategy, system architecture diagrams, an execution plan with a disruption mitigation strategy, and integration details. Past performance is evaluated based on relevance to military or secure federal facilities within the last five years. The scope of work is divided into five CLINs covering project coordination, equipment installation, programming, system validation, and the removal of old property. Submission requires two separate volumes via email: a technical and past performance volume limited to 23 pages, and a pricing volume. All invoicing must be processed through the Wide Area WorkFlow system. The procurement includes specific requirements for U.S. citizenship and security clearances for personnel accessing the site, and adheres to the Service Contract Labor Standards for Guam. Amendment 0001 updated the performance work statement regarding equipment reuse and incorporated the conference room floor layout.
Navsup Flt Logistics Ctr Yokosuka

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NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

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