The IT spend most manufacturers never see.
Factory networks, ERP, security, cloud, and telecom across every site. SixO3 brings the contracts and spend behind them under control. Most manufacturers are overpaying and never find out.
The vendor sprawl hiding in plain sight.
Every manufacturer runs on a stack of technology vendors. Network providers, ERP platforms, security tools, cloud, and telecom across multiple plants. Most of it renews on autopilot.
SixO3 brings that sprawl under control. We inventory every agreement, surface overpayments, and take ownership of renewals. Not as software you manage. As a partner who owns the outcome, with the savings built in.
Most manufacturers are paying for services they no longer use.
Not just one contract. Most of what manufacturers actually spend on IT.
Factory networking
Circuits, SD-WAN, and connectivity contracts across sites.
Industrial Wi-Fi
Coverage agreements and hardware refresh cycles.
ERP platforms
Licensing, support tiers, and renewal terms.
Cybersecurity tools
Endpoint, monitoring, and security vendor contracts.
Cloud infrastructure
Hosting, storage, and compute commitments.
Telecom & connectivity
Voice, mobile, and data across every location.
Backup & disaster recovery
Continuity contracts and recovery service terms.
Managed IT & support
MSP agreements, SLAs, and scope.
Compliance tooling
Audit, documentation, and regulatory software.
Signed a renewal recently? It’s not too late to fix it.
One of the most overlooked pieces of vendor spend: overpayments and bad terms can often be renegotiated well after the ink dries, not just at renewal.
If you renewed an ERP contract last year, signed a new MSP this spring, or locked in circuits across sites, there may still be room to recover cost.
Manufacturers often assume the terms are fixed. Frequently they aren’t. The 15-minute check tells you either way.
Three steps. Most of the work happens on our side.
Vendor assessment
We inventory your technology agreements and spend across sites. Takes about 15 minutes to start. No cost. If there’s nothing to recover, the conversation ends there.
Spend review
We analyze contracts, invoices, and renewals to find overpayments, unused services, and pricing gaps. We identify where the real savings sit.
Manage and recover
We own renewals, vendor negotiation, and oversight end-to-end. Your team stays on production. The 8–20% reduction gets built into your contracts.
Success-based. We only get paid when there’s real money to recover.
No upfront fees, no retainers, no hourly billing. The vendor assessment is free. If there’s nothing to recover or the numbers don’t work, you owe nothing.
The questions operations leaders ask first.
Do you replace our IT team or MSP?
No. We don’t deliver IT services. We manage the vendors and contracts behind them, so your team and providers stay in place while spend comes under control.
What if we just renewed a contract?
There may still be room to renegotiate terms or recover cost. A 15-minute check tells you whether it applies to your situation.
How do we know if we’re overpaying?
Most manufacturers are, across at least one vendor. The assessment confirms it for your specific contracts in about 15 minutes.
Is there any upfront cost?
No. The assessment is free, and our engagement is success-based. If there’s nothing to recover, you owe nothing.
How much work does this create for our team?
Very little. The assessment takes one short call. If we move forward, we own the vendor process so your team stays focused on production.
Two paths forward.
Whether you’re mid-renewal or just signed, the vendor assessment tells you whether there’s money to recover. Either answer is useful.
Talk to someone
Schedule a Free Vendor Assessment
15 minutes with the SixO3 team. No cost, no obligation. We confirm whether your contracts and spend qualify.
Or call directly: 913-800-2966
Get it in writing first
Request a Written Spend Review
Not ready or too busy to book a call? Answer a few quick questions and we’ll send a written assessment.
No spam. Written assessment within 2 business days.
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Expect a written spend review within 2 business days.