Data / Federal awards / NAICS 236220 / B3 CONSTRUCTION, INC
B3 CONSTRUCTION, INC: 89 federal contract awards, $32.1 million obligated (FY2024 to FY2027)
B3 CONSTRUCTION, INC (UEI VR4SAPFKA6J7), San Diego, CA, received 89 federal prime contract awards with $32.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($19.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- VR4SAPFKA6J7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 89Contract awards
- $32.1 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 33 | $10.1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $7.1 million |
| 238990 | All Other Specialty Trade Contractors | 35 | $5.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $2.7 million |
| 238320 | Painting and Wall Covering Contractors | 1 | $2.1 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $1.9 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $981,391 |
| 238330 | Flooring Contractors | 3 | $667,799 |
| 238350 | Finish Carpentry Contractors | 1 | $637,026 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $348,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 26 | $19.6 million |
| General Services Administration | 25 | $7 million |
| Department of Defense | 36 | $5.5 million |
| Department of Agriculture | 1 | $97,783 |
| Department of Justice | 1 | $14,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $12.6 million |
| FY2026 | $10.5 million |
Contract awards
The 50 largest of 89 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000119 | Department of Homeland Security | Definitive Contract | 238220 | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED IN THE ATTACHED STATEMENT OF WORK DATED MAY 13,2026. | $4,149,452 | $4,149,452 | September 25, 2026 | September 30, 2027 | Imperial, CA | usaspending.gov |
| 47PK1725C0004 | General Services Administration | Definitive Contract | 236220 | GSA SDFO-CALEXICO WEST HISTORIC CUSTOM HOUSE AND CALEXICO EAST IMPORT COMMERCIAL BUILDING PAVEMENT REPLACEMENT IRA DESIGN BUILD SERVICES - C | $2,626,909 | $2,626,909 | December 12, 2024 | July 21, 2026 | Calexico, CA | usaspending.gov |
| 70B01C24C00000188 | Department of Homeland Security | Definitive Contract | 238320 | ANTIMICROBIAL PAINT APPLICATION TO MULTIPLE SAN DIEGO SECTOR ADMINISTRATIVE AND DETENTION FACILITIES. | $2,062,744 | $2,062,744 | September 30, 2024 | July 31, 2025 | San Diego, CA | usaspending.gov |
| 70B01C24C00000176 | Department of Homeland Security | Definitive Contract | 236220 | INSTALL PREFABRICATED BUTLER BUILDING | $1,997,541 | $1,997,541 | October 1, 2024 | April 23, 2025 | El Cajon, CA | usaspending.gov |
| 70B01C26C00000069 | Department of Homeland Security | Definitive Contract | 238190 | RENOVATE SALLYPORT AND INSTALL GENERATOR AT THE CHULA VISTA BORDER PATROL STATION (BPS), SAN DIEGO, CA. | $1,875,214 | $1,875,214 | July 13, 2026 | November 29, 2026 | San Ysidro, CA | usaspending.gov |
| 70B01C24C00000186 | Department of Homeland Security | Definitive Contract | 238210 | UPGRADING OF ELECTRICAL LIMITS AT EL CENTRO BORDER PATROL STATION | $1,717,701 | $1,717,701 | September 30, 2024 | January 30, 2026 | Imperial, CA | usaspending.gov |
| 47PK1725C0007 | General Services Administration | Definitive Contract | 236220 | ICE SCHWARTZ PIV UPGRADE - EDWARD J. SCHWARTZ FEDERAL BUILDING AND U.S. COURTHOUSE - SAN DIEGO, CA 92101. | $1,057,269 | $1,057,269 | January 13, 2025 | November 1, 2025 | San Diego, CA | usaspending.gov |
| 70B01C25C00000129 | Department of Homeland Security | Definitive Contract | 238220 | MULTI-PROJECT REPLACE VAV TERMINAL CONTROLLERS, VAV AND DUCTWORK, AND CRU UNITS | $994,577 | $994,577 | September 18, 2025 | March 29, 2026 | Imperial, CA | usaspending.gov |
| 70B01C25C00000215 | Department of Homeland Security | Definitive Contract | 237130 | REPLACE EMERGENCY GENERATOR | $981,391 | $981,391 | September 30, 2025 | July 24, 2026 | San Diego, CA | usaspending.gov |
| 70B01C25C00000096 | Department of Homeland Security | Definitive Contract | 238210 | INSTALL NEW GENERATOR AND AUTOMATIC TRANSFER SWITCH | $830,894 | $830,894 | September 15, 2025 | October 31, 2026 | San Diego, CA | usaspending.gov |
| 47PD5426C0002 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF CBP INFRASTRUCTURE FOR SECURITY, CAMERA, STRUCTURAL REQUIREMENTS ETC. OTAY MESA FORWARD OPERATING LAB, OTAY MESA LPOE, 2500 | $799,872 | $799,872 | March 2, 2026 | November 4, 2026 | San Diego, CA | usaspending.gov |
| 70B01C25C00000069 | Department of Homeland Security | Definitive Contract | 236220 | WATER TREATMENT PLANT UPGRADE, JAMUL, CA | $785,478 | $785,478 | September 30, 2025 | December 31, 2026 | Jamul, CA | usaspending.gov |
| 70B01C25C00000199 | Department of Homeland Security | Definitive Contract | 238350 | REPLACE DOORS AND WINDOWS LOCATED AT CHULA VISTA BORDER PATROL STATION | $637,026 | $637,026 | September 25, 2025 | August 5, 2026 | Chula Vista, CA | usaspending.gov |
| 70B01C26C00000050 | Department of Homeland Security | Definitive Contract | 238220 | REQUIREMENT TO REPLACE HVAC SYSTEMS AT THE MURRIETA BORDER PATROL STATION (BPS), MURRIETA, CA. | $587,433 | $587,433 | September 22, 2026 | June 2, 2027 | Murrieta, CA | usaspending.gov |
| N6600126P6019 | Department of Defense | Purchase Order | 238990 | MULTIPLE (15) RESTROOM REFURBISHMENTS THROUGHOUT NIWC PAC AOR. | $577,991 | $577,991 | March 13, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0114 | Department of Defense | Delivery Order | 238990 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE KARDEX AND TRANSFER FROM B7209 MIRAMAR TO CAMP PENDLETON, CA. | $549,653 | $549,653 | February 11, 2026 | May 11, 2026 | San Diego, CA | usaspending.gov |
| 70B01C24C00000187 | Department of Homeland Security | Definitive Contract | 238220 | REPLACEMENT OF HVAC LOCATED AT IMPERIAL BEACH CALIFORNIA BORDER PATROL STATION | $547,380 | $547,380 | September 30, 2024 | June 13, 2025 | San Diego, CA | usaspending.gov |
| 70B01C24P00000691 | Department of Homeland Security | Purchase Order | 238220 | REPLACE HVAC LOCATED AT VIN DEO INDIO CALIFORNIA BORDER PATROL STATION WHICH HAS REACHED ITS END OF LIFE | $534,970 | $534,970 | September 22, 2024 | July 30, 2025 | Indio, CA | usaspending.gov |
| 70B01C26C00000054 | Department of Homeland Security | Definitive Contract | 236220 | REPAIR AND REPAINT OFFICE DOORS AND WALLS AT AMO NORTH ISLAND IN SAN DIEGO, CA | $499,632 | $499,632 | July 22, 2026 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 70B01C25C00000151 | Department of Homeland Security | Definitive Contract | 236220 | DEMOLISH EXISTING CHECKPOINT BOOTH AND CONSTRUCT NEW CHECKPOINT BOOTH | $431,435 | $431,435 | September 26, 2025 | May 12, 2026 | Yuma, AZ | usaspending.gov |
| 70B01C25C00000223 | Department of Homeland Security | Definitive Contract | 238330 | REPAIR HANGAR FLOORING | $401,229 | $401,229 | September 30, 2025 | March 9, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4180 | Department of Defense | Delivery Order | 238990 | MULTI-DISCIPLINE SPECIALTY JOC (B3 INC.) | $368,947 | $368,947 | January 30, 2025 | August 12, 2025 | San Diego, CA | usaspending.gov |
| N6247324F4328 | Department of Defense | Delivery Order | 238990 | WINDOW TINT AT MULTIPLE BEQS @ MCRD SAN DIEGO, CA | $367,945 | $367,945 | February 22, 2024 | June 21, 2024 | San Diego, CA | usaspending.gov |
| 47PK1724C0002 | General Services Administration | Definitive Contract | 236220 | UNITED STATES ATTORNEY OFFICE (USAO): SCHWARTZ FEDERAL OFFICE BUILDING (FOB) 4TH AND 6TH FLOOR SERVER ROOM AC REPLACEMENT. EDWARD J. SCHWART | $367,193 | $367,193 | December 4, 2023 | August 19, 2024 | San Diego, CA | usaspending.gov |
| 70B01C25C00000086 | Department of Homeland Security | Definitive Contract | 332311 | CONSTRUCT CHECKPOINT BOOTH | $348,920 | $348,920 | September 30, 2025 | March 29, 2026 | Blythe, CA | usaspending.gov |
| FA466425C0007 | Department of Defense | Definitive Contract | 238220 | THE CONTRACTOR SHALL PROVIDE DESIGN-BUILD SERVICES TO THE 452D CIVIL ENGINEER SQUADRON (CES) AT MARCH AIR RESERVE BASE (MARB), CALIFORNIA FO | $315,064 | $315,064 | September 22, 2025 | July 18, 2026 | March Arb, CA | usaspending.gov |
| 47PK0725C0045 | General Services Administration | Definitive Contract | 236210 | INSTALLATION OF NEW BACKUP GENERATOR AT CALEXICO EAST LPOE AT 1699 CARR RD CALEXICO, CA 92231-9703. | $249,848 | $249,848 | September 30, 2025 | April 30, 2026 | Calexico, CA | usaspending.gov |
| 47PK0724C0017 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO PAINT THE MAIN PEDESTRIAN BUILDING EXTERIOR AND CANOPY AT THE OTAY MESA LPOE LOCATED AT 2500 PASEO INTERNATIONAL, SAN DIEGO, C | $249,106 | $249,106 | July 11, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| 47PK0725C0009 | General Services Administration | Definitive Contract | 236220 | INSTALLATION OF NEW CBP SEIZURE VAULT SHELVING AT THE OTAY MESA LPOE LOCATED AT 2500 PASEO INTERNATIONAL. SAN DIEGO, CA 92154 | $245,699 | $245,699 | June 3, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0297 | Department of Defense | Delivery Order | 238990 | EXTEND BACKSTOP AT BUILDING 2748 AT MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA | $220,336 | $220,336 | July 9, 2025 | January 12, 2026 | San Diego, CA | usaspending.gov |
| 47PK0724C0013 | General Services Administration | Definitive Contract | 236220 | USBC IS REQUESTING TO REFRESH THE DEPARTMENT 1 & 2 CHAMBERS WITH FRESH PAINT, CARPET, AND WOOD WORK TOUCH-UPS. | $215,443 | $215,443 | May 14, 2024 | October 31, 2024 | San Diego, CA | usaspending.gov |
| N6247326F0144 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS, AND EQUIPMENT NECESSARY, IN SUPPORT OF, STORAGE REPAIR AT BUILDING 459 | $199,299 | $199,299 | February 17, 2026 | June 16, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0594 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY TO PERFORM SERVICE LINE DEMO AND REPLACEMENT IN | $198,234 | $198,234 | September 4, 2025 | March 3, 2026 | San Diego, CA | usaspending.gov |
| 47PK0725C0006 | General Services Administration | Definitive Contract | 238210 | INSTALL A GOCO ACCESS CONTROL SYSTEM TO SECURE THE PARKING LOT HOLDING CBP SEIZED VEHICLES LOCATED AT 9020 AIRWAY DRIVE, SAN DIEGO, CA 92154 | $194,593 | $194,593 | March 24, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| 70B01C25C00000182 | Department of Homeland Security | Definitive Contract | 238330 | REQUIREMENT FOR CARPET REPLACEMENT. | $194,218 | $194,218 | October 6, 2025 | April 10, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0315 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIAL, PARTS, AND EQUIPMENT NECESSARY, IN SUPPORT OF THE PROJECT, REPAIR CMU EXTERIO | $183,159 | $183,159 | April 28, 2026 | August 10, 2026 | San Diego, CA | usaspending.gov |
| N6247325F4075 | Department of Defense | Delivery Order | 238990 | MCAS - B2660 PARKING LOT LIGHTING | $179,934 | $179,934 | December 11, 2024 | February 10, 2025 | San Diego, CA | usaspending.gov |
| N6247325F4099 | Department of Defense | Delivery Order | 238990 | B30 MCRD THEATER LIGHTING REPLACEMENT | $178,910 | $178,910 | December 18, 2024 | May 17, 2025 | San Diego, CA | usaspending.gov |
| N6247325F4105 | Department of Defense | Delivery Order | 238990 | SEWER DRAIN REPAIR @ MCRD SAN DIEGO, CA | $176,660 | $176,660 | February 4, 2025 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 47PD5526P0001 | General Services Administration | Purchase Order | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO RESTORE AND REPAINT DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AT | $160,247 | $160,247 | July 16, 2026 | December 31, 2026 | Calexico, CA | usaspending.gov |
| N6247324F4922 | Department of Defense | Delivery Order | 238990 | REPAIR DRAINS IN MESS HALL, B569 @ MCRD | $144,370 | $144,370 | July 25, 2024 | August 25, 2024 | San Diego, CA | usaspending.gov |
| 47PK0725C0013 | General Services Administration | Definitive Contract | 236220 | UPGRADE SECURITY OF THE PARKING LOT AND SURROUNDING PERIMETER IN ACCORDANCE WITH THE STATEMENT OF WORK AT A LEASE LOCATION AT 1693 CRUICKSHA | $143,277 | $143,277 | August 21, 2025 | March 31, 2026 | El Centro, CA | usaspending.gov |
| 47PD5526C0026 | General Services Administration | Definitive Contract | 236220 | CONTRACTOR TO CONVERT AN EXISTING SUPPLY STORAGE ROOM INTO A SECURE DETAINEE EATING ROOM IN ACCORDANCE WITH THE STATEMENT OF WORK AT THE CAL | $128,167 | $128,167 | July 24, 2026 | March 31, 2027 | Calexico, CA | usaspending.gov |
| N6247326F0314 | Department of Defense | Delivery Order | 238990 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE RUBBER EXPANSION JOINT AT BUILDING 662 ABOARD MARINE CORPS RECRUIT DEPOT (MCRD) SAN DIEGO, | $124,751 | $124,751 | April 28, 2026 | August 26, 2026 | San Diego, CA | usaspending.gov |
| N6247325F0541 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY TO REPAIR BOILER IN B586 @ MCRD SAN DIEGO, CA. | $112,855 | $112,855 | August 27, 2025 | February 23, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4694 | Department of Defense | Delivery Order | 238990 | MULTI-DISCIPLINE SPECIALTY JOC (B3 INC.) | $110,509 | $110,509 | June 11, 2024 | October 16, 2024 | San Diego, CA | usaspending.gov |
| N6247325F0106 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF, SWITCHBOARD AND UNDERGROUND CAB | $105,146 | $118,122 | June 6, 2025 | August 4, 2025 | San Diego, CA | usaspending.gov |
| N6247326F0047 | Department of Defense | Delivery Order | 238990 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF MESS HALL JANITOR ROOM FLOOR B5 | $98,945 | $98,945 | March 19, 2026 | July 17, 2026 | San Diego, CA | usaspending.gov |
| N6247326F0160 | Department of Defense | Delivery Order | 238990 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE FOUR (4) RANGE SAFETY FLAG POLES IN EAST MIRAMAR. | $98,869 | $98,869 | February 18, 2026 | June 18, 2026 | San Diego, CA | usaspending.gov |
| 127EAX24C0055 | Department of Agriculture | Definitive Contract | 238290 | THIS PROJECT CONSISTS OF PROVIDING ALL MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, AND INCIDENTALS FOR INSTALLING LIGHTNING PROTECTION, TO | $97,783 | $97,783 | September 17, 2024 | September 16, 2025 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.