Data / Federal awards / NAICS 541513 / B&B SOLUTIONS US LLC
B&B SOLUTIONS US LLC: 56 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
B&B SOLUTIONS US LLC (UEI UJN1P152KNH3), Washington, DC, received 56 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 16 NAICS codes. Its largest buyer is Department of Agriculture ($11.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UJN1P152KNH3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 56Contract awards
- $15.7 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $5.3 million |
| 611430 | Professional and Management Development Training | 9 | $2.9 million |
| 484210 | Used Household and Office Goods Moving | 19 | $2.3 million |
| 561210 | Facilities Support Services | 2 | $1.1 million |
| 541612 | Human Resources Consulting Services | 2 | $892,942 |
| 484110 | General Freight Trucking, Local | 1 | $688,992 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $599,227 |
| 238330 | Flooring Contractors | 5 | $484,560 |
| 561110 | Office Administrative Services | 1 | $481,999 |
| 541921 | Photography Studios, Portrait | 2 | $450,723 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $11.1 million |
| Department of the Treasury | 18 | $1.8 million |
| Department of Defense | 9 | $1.7 million |
| Department of Transportation | 1 | $572,090 |
| Federal Trade Commission | 1 | $287,579 |
| Department of Justice | 1 | $93,751 |
| Department of the Interior | 1 | $49,528 |
| Social Security Administration | 1 | $31,689 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $2.8 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639525C0085 | Department of Agriculture | Definitive Contract | 541513 | MARKETING AND REGULATORY PROGRAMS (MRP) OPERATIONS AND ASSET MANAGEMENT SUPPORT. | $3,228,722 | $3,228,722 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 12FPC423F0090 | Department of Agriculture | BPA Call | 611430 | PROJECT COORDINATOR / PROGRAM ANALYST SERVICES FOR EPD | $2,433,261 | $2,999,720 | October 1, 2023 | September 30, 2028 | Washington, DC | usaspending.gov |
| 12639522C0059 | Department of Agriculture | Definitive Contract | 541513 | NEW CONTRACT FOR FOR SERVICE DESK AND IT SUPPORT/CSD | $1,879,127 | $4,007,911 | July 1, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 12314424C0018 | Department of Agriculture | Definitive Contract | 561210 | LOCKSMITH SERVICES | $847,526 | $847,526 | February 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| HT001422P0141 | Department of Defense | Purchase Order | 484110 | MOTOR VEHICLE OPERATOR(HEAVY TRUCK DRIVER PERFORM SERVICE AT WALTER REED MILITARY MEDICAL CENTER | $688,992 | $976,117 | May 27, 2022 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 2032H324F00008 | Department of the Treasury | Delivery Order | 484210 | EXERCISE OPTION YEAR 2. FOR PERIOD 1/1/24 - 1/31/24 B&B SOLUTIONS MOVE/RELOCATION | $622,158 | $622,158 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2032H326F00012 | Department of the Treasury | Delivery Order | 484210 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 4 OF THE IDIQ 2032H322D00002 FOR B&B SOLUTIONS, IN THE AMOUNT OF $603,066.48. THE | $613,382 | $613,382 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12314425C0082 | Department of Agriculture | Definitive Contract | 541611 | FY26 BASE+4 OPTION YEARS. PROVIDE FUNDING FOR LABOR SUPPORT (BASE YEAR) FOR MATERIAL SERVICE CENTER WAREHOUSE IN THE FORM OF MATERIAL HANDLE | $599,227 | $599,227 | September 29, 2025 | September 28, 2030 | Washington, DC | usaspending.gov |
| 2032H325F00010 | Department of the Treasury | Delivery Order | 484210 | THIS IS TO FUND OPTION YEAR 3 OF THE RELOCATION/MOVE CONTRACT. | $596,424 | $596,424 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693JK420C600005 | Department of Transportation | Definitive Contract | 541612 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A CONTRACT FOR HR CONSULTING SERVICES. | $572,090 | $3,317,639 | February 18, 2020 | February 17, 2025 | Washington, DC | usaspending.gov |
| 12314421C0047 | Department of Agriculture | Definitive Contract | 561110 | USDA-OHSEC OFFICE OF THE DIRECTOR OHSEC, PERSONNEL SECURITY SPECIALIST AND PROGRAM ANALYST. POP: 08/16/2021-02/15/2021. THIS ORDER INCORPORA | $481,999 | $1,704,611 | August 5, 2021 | May 27, 2025 | Washington, DC | usaspending.gov |
| N0042125F0665 | Department of Defense | Delivery Order | 484210 | FIXED LABOR CLIN - BASE YEAR | $415,905 | $415,905 | April 22, 2025 | September 30, 2025 | Patuxent River, MD | usaspending.gov |
| 12314425P0081 | Department of Agriculture | Purchase Order | 541330 | THE PURPOSE IS TO PURCHASE SERVICES TO INSTALL (3) STANDARD ADA WAIST HIGH COMPLIANT LANES, GUNNEBO MODEL# OPTI STILE 1080 OPTICAL TURNSTILE | $400,542 | $400,542 | September 26, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 12314423C0035 | Department of Agriculture | Definitive Contract | 541612 | 3 HR SENIOR SPECIALISTS AND 2 STAFFING ASSISTANTS | $320,851 | $1,140,038 | June 1, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| W9124L21P0003 | Department of Defense | Purchase Order | 541921 | DEPARTMENT OF THE ARMY (DA) PHOTOGRAPHY SERIVCES - FORT SILL, OKLAHOMA. | $295,678 | $694,819 | December 1, 2020 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| 29FTC126F0057 | Federal Trade Commission | Delivery Order | 238330 | MOVE MANAGEMENT CONTRACT | $287,579 | $287,579 | September 30, 2026 | September 29, 2031 | Washington, DC | usaspending.gov |
| 12314423F0252 | Department of Agriculture | BPA Call | 611430 | REAL PROPERTY BUSINESS SUPPORT SERVICES | $262,382 | $511,738 | May 30, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 12314420C0058 | Department of Agriculture | Definitive Contract | 561210 | THE CONTRACTOR SHALL FURNISH DRIVERS, LABORER'S, MATERIALS AND EQUIPMENT ON AS NEEDED BASIS BY THE USDA MATERIAL MANAGEMENT SERVICE CENTER | $250,854 | $1,166,252 | September 27, 2020 | September 27, 2025 | Beltsville, MD | usaspending.gov |
| 12639522C0028 | Department of Agriculture | Definitive Contract | 541513 | MRPIT - ASF FUNDING FOR EMERGENCY MANAGEMENT SUPPORT | $215,604 | $624,444 | April 1, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| W9124L25PA008 | Department of Defense | Purchase Order | 541921 | DEPARTMENT OF THE ARMY (DA) PHOTO SERVICES | $155,045 | $193,806 | October 1, 2025 | September 30, 2026 | Fort Sill, OK | usaspending.gov |
| 12314423F0775 | Department of Agriculture | BPA Call | 611430 | LEASE DELEGATION SUPPORT | $120,000 | $595,908 | September 29, 2023 | January 24, 2025 | Washington, DC | usaspending.gov |
| 1232SA23F0046 | Department of Agriculture | BPA Call | 611430 | EXECUTIVE COACHING SERVICES FOR 35 EMPLOYEES | $95,603 | $213,507 | March 30, 2023 | March 31, 2027 | District Heights, MD | usaspending.gov |
| 15B0AT26F40000004 | Department of Justice | Delivery Order | 238330 | CARPET, COVE BASE, TRANSITION STRIPS. MATERIAL AND INSTALLATION AT NCRO ACTIVATION | $93,751 | $93,751 | September 14, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12314424F0353 | Department of Agriculture | BPA Call | 611430 | LEADERSHIP AND DEVELOPMENT TRAINING | $71,874 | $71,874 | August 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| W91QV124P0090 | Department of Defense | Purchase Order | 236220 | B46 DOORS | $62,048 | $62,048 | September 24, 2024 | January 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 12314426F0514 | Department of Agriculture | Delivery Order | 238330 | FY26 UPS BATTERY THE GOVERNMENT SEEKS A SERVICE, MAINTENANCE, AND REPAIR CONTRACT TO ENSURE THE EFFICIENT OPERATION OF THE ELECTRICAL EQUIPM | $53,702 | $53,702 | October 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 140R8124F0231 | Department of the Interior | Delivery Order | 238330 | MAPO POSITION DEVELOPMENT SUPPORT | $49,528 | $49,528 | September 18, 2024 | September 19, 2026 | Denver, CO | usaspending.gov |
| 28321326P00050092 | Social Security Administration | Purchase Order | 314110 | FLOOR SUPPLIES ARE NEEDED FOR THE PEB BUILDING. | $31,689 | $31,689 | September 18, 2026 | October 31, 2026 | Baltimore, MD | usaspending.gov |
| 2032H326F00046 | Department of the Treasury | Delivery Order | 484210 | TO MOVE/RELOCATE 90 EMPLOYEES FROM 1750 PENNSYLVANIA AVE, NW WASHINGTON DC TO 2070 CHAIN BRIDGE RD. VIENNA VA PREFERRED DATES APRIL 25TH & 2 | $20,740 | $20,740 | April 24, 2026 | April 27, 2026 | Washington, DC | usaspending.gov |
| W91QV124P0091 | Department of Defense | Purchase Order | 236116 | B29 DOORS | $20,192 | $20,192 | September 23, 2024 | February 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124P0084 | Department of Defense | Purchase Order | 236220 | S507 VCC MAIN DOOR REPLACEMENT | $18,900 | $18,900 | September 20, 2024 | December 6, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV124P0089 | Department of Defense | Purchase Order | 236220 | B452 ROLLUP DOOR REPAIR | $10,816 | $10,816 | September 20, 2024 | January 24, 2025 | Fort Belvoir, VA | usaspending.gov |
| 2032H324F00011 | Department of the Treasury | Delivery Order | 484210 | RELOCATION MOVES FROM MAIN TREASURY TO 1801 L ST. NW - APRIL 20 & 27, 2024 | $5,616 | $5,616 | April 19, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2032H326F00013 | Department of the Treasury | Delivery Order | 484210 | AFTER-HOURS/OT SUPPORT | $599 | $599 | January 27, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00014 | Department of the Treasury | Delivery Order | 484210 | AFTER-HOURS/OT MOVE SERVICE. | $599 | $599 | June 18, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12314423F0802 | Department of Agriculture | BPA Call | 611430 | PROJECT MANAGER | $0 | $313,688 | September 29, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 12639523C0040 | Department of Agriculture | Definitive Contract | 541513 | FY23-APH-ST-MRP-2_FASENDUSER, PROVIDE FIRST POINT OF CONTACT SERVICE DESK EXPERTISE FOR THE INSTALLATION, MAINTENANCE, AND SUPPORT OF ALL FA | $0 | $847,390 | April 6, 2023 | September 22, 2024 | Washington, DC | usaspending.gov |
| 12314424C0050 | Department of Agriculture | Definitive Contract | 541611 | FY24-APH-ST-MRP-2_PROGRAMSUPPORT-ITDSERVICES - IT SUPPORT SERVICES CONTRACT IS USED TO PROVIDE THE FOLLOWING SERVICES: FINANCIAL PORTFOLIO S | $0 | $0 | September 2, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 2032H323F00134 | Department of the Treasury | Delivery Order | 484210 | B&B SOLUTIONS TO PROVIDE 4 HOURS OF OVERTIME TO BREAKDOWN THE CASH ROOM FROM AN EVENT ENDING THE END OF THE DAY, 12/14/22 AND TO RESET IT FO | $0 | $811 | September 12, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H322D00002 | Department of the Treasury | IDC | 484210 | THE CONTRACTOR SHALL PROVIDE RELOCATION SERVICES, FOR THE DO TREASURY DEPARTMENT. THE MOVING SERVICES INCLUDE BUT ARE NOT LIMITED TO, OFFICE | $0 | $3,063,380 | January 1, 2022 | usaspending.gov | ||
| 2032H322F00001 | Department of the Treasury | Delivery Order | 484210 | MOVE / RELOCATION SERVICES | $0 | $557,140 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H323F00053 | Department of the Treasury | Delivery Order | 484210 | CASH ROOM IN MAIN TREASURY OR AN EVENT ENDING MONDAY, 12/12/22 FOR AN EVENT SCHEDULED TUESDAY MORNING 12/13/22. | $0 | $811 | August 23, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H323F00136 | Department of the Treasury | Delivery Order | 484210 | OVERTIME ON 12/5/22 IN THE CASH ROOM, MT TO BREAKDOWN ONE EVENT AND RESET THE CASH ROOM FOR AN EVENT SCHEDULED FOR THE MORNING OF 12/6/22 | $0 | $811 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 20341423A00001 | Department of the Treasury | BPA | 314110 | SHAW CARPET AND FLOORING COVERINGS | $0 | $250,000 | June 13, 2023 | usaspending.gov | ||
| 47QSMA19D08QG | General Services Administration | FSS | 238330 | SINS 31-303, 31-301, 31-604, 31-401, AND 72-500 | $0 | $475,000 | July 9, 2019 | usaspending.gov | ||
| 2032H322F00002 | Department of the Treasury | Delivery Order | 484210 | RELOCATION OF EMPLOYEES - MOVING THE EMPLOYEES ITEMS BACK TO THE 3RD FLOOR OF FREEDMAN'S BANK BUILDING | $0 | $3,790 | May 6, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 2032H323F00063 | Department of the Treasury | Delivery Order | 484210 | B&B SOLUTIONS - MOVE/RELOCATIONS FROM 1722 I ST. TO 1750 PENNSYLVANIA AVE NW 4/22/23, 4/29/23, 5/6/23 AND 5/20/23 | $0 | $9,642 | April 21, 2023 | July 1, 2023 | Washington, DC | usaspending.gov |
| 47QTCB21D0069 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 2032H322F00003 | Department of the Treasury | Delivery Order | 484210 | B & B SOLUTIONS - MOVERS WILL PROVIDE 3 HOURS OF OVERTIME TO RESET THE CASH ROOM FROM THE SECRETARY'S TOWN HALL TO A SCHEDULED MEETING TAKIN | $0 | $711 | June 15, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 2032H323F00064 | Department of the Treasury | Delivery Order | 484210 | B & B SOLUTIONS - ADDITIONAL SUPPORT TO MOVE EXCESS TREASURY PROPERTY FROM 1750 PENNSYLVANIA AVE NW TO THE BEP WAREHOUSE | $0 | $1,730 | April 21, 2023 | May 20, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.