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F3EA INC
SAVANNAH, GA, 31404
Unclaimed
SDVOSBVOSB
Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | INTEGRATION OF THE OVER WATER IMPACT LOCATION (OWIL) SYSTEM ONTO THE WAVE GLIDER (WG) PLATFORM, PART OF THE BLUE WATER INSTRUMENTATION PROGRAM AT THE NAVAL AIR WARFARE CENTER WEAPONS DIVISION (NAWCWD) POINT MUGU SEA RANGE (PMSR) | W900KK20D0005USAspending | $555,747 | Jul 23, 2026 | Dec 8, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Army | RIDGE RUNNER EXERCISE DEVELOPMENT SERVICES | W900KK20D0005USAspending | $1,019,035 | Jul 9, 2026 | Jul 11, 2026 – Jan 10, 2027 |
| Prime | Department of Defense Department of the Army | SOF RAPTOR NSW MARITIME SPECIAL PROJECT | W900KK20D0005USAspending | $18,618,710 | Jul 1, 2026 | Jul 6, 2026 – Jan 1, 2027 |
| Prime | Department of Defense Department of the Army | 351ST SPECIAL WARFARE TRAINING SQUADRON (SWTS) SUPPORT | W900KK20D0005USAspending | $2,010,959 | Jun 26, 2026 | Jul 7, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Army | HDP IS A TRAINING APPROACH COMBINING PHYSIOLOGICAL, INTERPERSONAL, COGNITIVE, AND SPIRITUAL COMPONENTS TO CREATE OPTIMAL PERFORMANCE DEVELOPMENT FOR EACH SOLIDER. | W900KK20D0005USAspending | $4,383,981 | Jun 25, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | THE 160TH SOAR TRAINING CAPABILITY FOR NON-RATED CREW MEMBERS (NRCM). THIS CAPABILITY SHALL ADDRESS STAND-ALONE TRAINING REQUIREMENTS FOCUSING ON HOIST, GUN, AND FAST ROPE TASKS. | W900KK20D0005USAspending | $4,033,688 | Jun 24, 2026 | May 23, 2025 – Jul 22, 2027 |
| Prime | Department of Defense Department of the Army | 57TH RESCUE SQUADRON CERTIFICATION EXERCISE | W900KK20D0005USAspending | $1,019,406 | Jun 23, 2026 | Jun 25, 2026 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Navy | ANTITERRORISM/NAVY SECURITY FORCE (AT/NSF) INSTRUCTOR SERVICES REQUIRED BY THE CENTER FOR SECURITY FORCES (CENSECFOR) FOR THEIR TRAINING SITES WITHIN THE EASTERN AND WESTERN REGIONS. | N0017821D9071USAspending | $14,520,712 | Jun 16, 2026 | Jul 1, 2023 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | RIDGE HEALER TRAINING SERVICES | W900KK20D0005USAspending | $621,874 | Jun 15, 2026 | Jun 17, 2026 – Jun 16, 2027 |
| Prime | Department of Defense Department of the Army | UNMANNED AERIAL SYSTEM (UAS) TRAINING, MEDICAL TRAINING, EXTREME COLD WEATHER TRAINING, SIGNATURE MANAGEMENT TRAINING, AND OPERATOR TRAINING COURSE (OTC) SUPPORT. | W900KK20D0005USAspending | $595,825 | Jun 12, 2026 | Apr 2, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | TRAINING AS A SERVICE (TAAS) - DELIVERY, SUPPORT, AND SUSTAINMENT OF TWELVE (12) THREAT-REPRESENTATIVE VISUAL MODIFICATIONS EIGHT (8) ZTQ-15-STYLE VISMODS AND FOUR (4) PCL-09-STYLE VISMODS FOR USE IN EXERCISE ROTATIONS IN HAWAII AND ALASKA | W900KK20D0005USAspending | $768,108 | Jun 4, 2026 | Jun 6, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Department of the Army | JULY 2025 SPECIAL OPERATIONS FORCES (SOF) TRAINING SUPPORT TASK ORDER | W900KK20D0005USAspending | $2,475,684 | May 8, 2026 | Jun 11, 2025 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Army | SERVICES TO SUPPORT MEDICAL TRAINING, OBSTACLE COURSE TRAINING, MARKSMANSHIP TRAINING, DRIVERS TRAINING, PARAMOTOR TRAINING, HUMAN PERFORMANCE TRAINING, AND OTHER OPERATIONAL READINESS-FOCUSED TRAINING. | W900KK20D0005USAspending | $712,376 | May 8, 2026 | Mar 12, 2025 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATIONS FORCES (SOF) REQUIRE VARIED TRAINING SERVICES TO PREPARE PERSONNEL FOR THE OPERATIONAL MISSION SETS THEY WILL ENCOUNTER. | W900KK20D0005USAspending | $587,742 | May 5, 2026 | Apr 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATIONS FORCES (SOF) REQUIRE VARIED TRAINING SERVICES TO PREPARE PERSONNEL FOR THE OPERATIONAL MISSION SETS THEY WILL ENCOUNTER DURING FUTURE DEPLOYMENTS. | W900KK20D0005USAspending | $2,247,986 | May 5, 2026 | Apr 3, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATIONS FORCES REQUIRE VARIED TRAINING SERVICES-ADVANCED UNMANNED AERIAL SYSTEM TRAINING, MEDICAL TRAINING, EXTREME COLD WEATHER TRAINING, SIGNATURE MANAGEMENT TRAINING, AND OPERATOR TRAINING COURSE SUPPORT | W900KK20D0005USAspending | $1,350,416 | Apr 30, 2026 | Dec 8, 2025 – May 7, 2026 |
| Prime | Department of Defense Department of the Army | SCOPF - TO CONDUCT RAPID DESIGN, DEVELOPMENT AND OPERATIONAL TEST AND EVALUATION OF A CLIMATE-CONTROLLED SUITE THAT PROVIDES SPECIAL OPERATIONS FORCES (SOF) UNITS WITH A REPEATABLE, LOW-COST UAS FABRICATION, THREAT REPLICATION, AND REPAIR CAPABILITY | W900KK20D0005USAspending | $5,607,158 | Apr 23, 2026 | Mar 18, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Army | SEPTEMBER SOF TRAINING SUPPORT TASK ORDER PROVIDES ADVANCED UNMANNED AERIAL SYSTEM (UAS) TRAINING, MEDICAL TRAINING, CYBER TRAINING, IRREGULAR WARFARE TRAINING, AND FULL MISSION PROFILE (FMP) SUPPORT. | W900KK20D0005USAspending | $4,165,402 | Apr 20, 2026 | Sep 4, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Army | SOF RAPTOR IV - BWI -NON-PERSONAL RESEARCH AND DEVELOPMENT (R AND D) SERVICES TO DESIGN, DEVELOP, PROTOTYPE, INTEGRATE, EXPERIMENT WITH, DEMONSTRATE, AND TRANSITION BLUE WATER INSTRUMENTATION (BWI) CAPABILITIES | W900KK20D0005USAspending | $15,185,836 | Apr 16, 2026 | May 1, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A REQUIREMENT TO PROVIDE UP TO SEVEN (7) AIR TRAFFIC CONTROL (ATC) TECHNICAL TRAINING INSTRUCTORS TO SUPPORT SPECIAL WARFARE (SW) AIR TRAFFIC CONTROL (ATC) TECHNICAL TRAINING. | W900KK20D0005USAspending | $1,660,577 | Mar 4, 2026 | Mar 14, 2025 – Mar 13, 2027 |
| Prime | Department of Defense Department of the Army | 351ST SPECIAL WARFARE TRAINING SQUADRON (SWTS) INSTRUCTORS EFFORT - PROVIDING STUDENTS WITHIN THE TRAINING PIPELINE THE SKILLS AND QUALIFICATIONS REQUIRED TO MEET PARARESCUE, COMBAT RESCUE, AND OFFICER APPRENTICE COURSES. | W900KK20D0005USAspending | $2,902,697 | Feb 25, 2026 | Jul 7, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Army | RIDGE RUNNER REQUIRES VARIED TRAINING SERVICES TO SUPPORT UPCOMING TRAINING, ROLE PLAYER REQUIREMENTS, EXERCISE DEVELOPMENT, AND RIDGE HEALER MEDICAL SUPPORT. | W900KK20D0005USAspending | $3,630,239 | Jan 26, 2026 | Jul 11, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD FOR TAPO ENGINEERING SERVICES AND SUPPORT TRAINING SUPPORT TO THE 75TH RANGER REGIMENT. | W900KK20D0005USAspending | $818,295 | Dec 16, 2025 | Dec 20, 2024 – Jun 19, 2026 |
| Prime | Department of Defense Department of the Army | THE AUGUST SOF TRAINING SUPPORT TASK ORDER PROVIDES ADVANCED RECONNAISSANCE TRAINING, RANGER MEDICAL TRAINING, AND UBIQUITOUS TECHNICAL SURVEILLANCE TRAINING. | W900KK20D0005USAspending | $452,306 | Jul 29, 2025 | Aug 1, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD PROVIDES FULL MISSION PROFILE EXERCISE SUPPORT TO THE 48TH RESCUE SQUADRON. | W900KK20D0005USAspending | $1,308,069 | Dec 16, 2024 | Dec 2, 2024 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | ATC INSTRUCTORS FOR POPE AAF, 352 SWTS. | — | $2,372,111 | Aug 2, 2024 | Sep 21, 2021 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Navy | UET TRAINING | — | $4,884,175 | Oct 26, 2023 | Apr 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | SOLE SOURCE ORDER UNDER SINGLE AWARD INDEFINITE DELIVERY CONTRACT (SOF RAPTOR IV) IN SUPPORT OF THE 2ND SPECIAL WARFARE TRAINING GROUP (AIRBORNE). | W900KK20D0005USAspending | $6,227,459 | Sep 14, 2022 | Mar 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | TASK ORDER UNDER SINGLE AWARD INDEFINITE DELIVERY CONTRACT TO PROVIDE LANGUAGE SERVICES. | W900KK20D0005USAspending | $2,548,312 | May 23, 2022 | May 14, 2021 – Apr 13, 2022 |
| Prime | Department of Defense Department of the Army | NAVAL SPECIAL WARFARE COMMAND DRY COMBAT SUBMERSIBLE (DCS) AND DRY DECK SHELTERS (DDS)SUPPORT TASK ORDER. | W900KK20D0005USAspending | $4,023,057 | Apr 20, 2022 | Jun 12, 2021 – Jun 11, 2022 |
| Prime | Department of Defense Department of the Army | SOLE SOURCE TASK ORDER UNDER SINGLE AWARD INDEFINITE DELIVERY CONTRACT IN SUPPORT OF THE 28TH EXPLOSIVE ORDNANCE DISPOSAL UNIT. | W900KK20D0005USAspending | $1,023,756 | Mar 30, 2022 | Mar 1, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | SPECIAL OPERATIONS JOINT TERMINAL ATTACK OPERATORS SUPPORT TASK ORDER. | W900KK20D0005USAspending | $1,312,091 | Mar 3, 2022 | Jun 24, 2021 – Jun 22, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | F3EA PROVIDES SUBJECT MATTER EXPERT SUPPORT FOR 351ST SPECIAL WARFARE TRAINING SQUADRON (SWTS) PARACHUTE RIGGING, TACTICAL COMMUNICATIONS, AND VEHICLE MAINTENANCE OPERATIONS. P000043404 RELEASE 2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $2,953,610 | Jul 3, 2024 | — – — |
| Subcontractor | General Services Administration | F3EA PROVIDES INSTRUCTIONAL DESIGN SERVICES TO AID IN THE DESIGNING, DEVELOPING, AND EVALUATING OF TECHNICAL TRAINING COURSES, INSTRUCTIONAL MATERIALS, AND MEASUREMENT DEVICES THROUGH THE ANALYSIS OF EDUCATIONAL OR INSTRUCTIONAL PROBLEMS OR QUESTIONS. P000043404 RELEASE 3 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER - JOINT NETWORK OF ENGINEERING AND EMERGING OPERATIONS (JNEEO) View parent award on USAspending | 47QFCA22D0303USAspending | $5,101,798 | Jul 3, 2024 | — – — |
| Subcontractor | General Services Administration | DIR MATERIALS PO20240327 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $66,783 | Jun 11, 2024 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230984 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $61,626 | Oct 25, 2023 | — – — |
| Subcontractor | General Services Administration | LABOR PO20230490 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM View parent award on USAspending | 47QTCK18D0060USAspending | $119,662 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | THIS IS A MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES TO PROVIDE OPERATIONS AND TRAINING MANAGEMENT AND PROFESSIONAL SUPPORT SERVICES TO 720 SPECIAL TACTICS GROUP AIR TRAFFIC CONTROL (720 STG/ATC). THE CONTRACTOR SHALL PROVIDE TRAINING AND ACADEMIC SUPPORT FOR EFFICIENT AND EFFECTIVE MANAGEMENT AND OPERATION OF THE SPECIAL TACTICS AIR TRAFFIC CONTROL (STATC). OSFS-SUB-001-23_F3EA_STATC Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: FL Parent award description: SPECIAL TACTICS AIR TRAFFIC CONTROL SERVICES View parent award on USAspending | 47QRAD20D1198USAspending | $426,144 | Apr 12, 2023 | — – — |
| Subcontractor | General Services Administration | PROFESSIONAL SERVICES SUB1260148 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: IL Parent award description: REAP PHASE 1 OPERATIONAL ASSESSMENT FOR THE AIR NATIONAL GUARD View parent award on USAspending | GS00Q14OADU401USAspending | $1,380,175 | Apr 8, 2022 | — – — |
| Subcontractor | General Services Administration | PROFESSIONAL SERVICES SUB1260148 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541712 Parent award performance state: IL Parent award description: REAP PHASE 1 OPERATIONAL ASSESSMENT FOR THE AIR NATIONAL GUARD View parent award on USAspending | GS00Q14OADU401USAspending | $1,380,175 | Mar 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced