Data / Federal awards / NAICS 488190 / B3 ENTERPRISES LLC
B3 ENTERPRISES LLC: 109 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
B3 ENTERPRISES LLC (UEI CHM8NCNTUM25), Woodbridge, VA, received 109 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($40.9 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- CHM8NCNTUM25UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 109Contract awards
- $56.1 millionObligated
- 2023-10-16First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 1 | $40.9 million |
| 236220 | Commercial and Institutional Building Construction | 104 | $15.2 million |
| 561210 | Facilities Support Services | 2 | $0 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $-5,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $40.9 million |
| Department of Homeland Security | 13 | $16.1 million |
| General Services Administration | 9 | $2.3 million |
| Smithsonian Institution | 17 | $2 million |
| Department of Agriculture | 64 | $1.6 million |
| Department of the Interior | 2 | $-3,461 |
| Department of Veterans Affairs | 2 | $-6,740,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $21.8 million |
| FY2026 | $15.5 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124G19C0006 | Department of Defense | Definitive Contract | 488190 | REFUEL DEFUEL SUPPORT SERVICES | $40,892,424 | $97,245,608 | September 16, 2019 | June 26, 2027 | Fort Novosel, AL | usaspending.gov |
| 70Z08326FCMAY0016 | Department of Homeland Security | Delivery Order | 236220 | AWARD ROOF REPLACEMENTS GYMNASIUM & EXCHANGE, RPFN 269 & 022 USCG TRACEN MAY, NJ, PN 24652638 | $3,362,755 | $3,362,755 | October 9, 2026 | July 6, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08324FYARD0003 | Department of Homeland Security | Delivery Order | 236220 | REPAIR PIER 2 AT CG YARD REPAIR PIER 2 AT CG YARD CURTIS BAY MD | $3,167,608 | $3,167,608 | October 7, 2024 | October 2, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08324FCLEV0020 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD OF CONSTRUCT ELECTRICAL & SHORE TIE UPGRADES AT U.S. ARMY RESERVE DEPOT/U.S. COAST GUARD YARD, BALTIMORE, MARYLAND | $2,792,000 | $2,792,000 | April 2, 2024 | September 30, 2026 | Curtis Bay, MD | usaspending.gov |
| 70Z08326FCMAY0012 | Department of Homeland Security | Delivery Order | 236220 | AWARD OF GOFF HALL HVAC MAJOR M/R AT USCG TRAINING CENTER (TRACEN) CAPE MAY, NJ | $2,459,705 | $2,459,705 | September 14, 2026 | March 15, 2027 | Cape May, NJ | usaspending.gov |
| 47PM0123F0020 | General Services Administration | Delivery Order | 236220 | DESIGN-BUILD HUD EAST GARAGE REPAIRS | $1,834,251 | $3,890,447 | May 25, 2023 | June 26, 2026 | Washington, DC | usaspending.gov |
| 70Z08326FCLEV0056 | Department of Homeland Security | Delivery Order | 236220 | REPLACE C5ISC ANNEX FIRE ALARM SYSTEMS PN 26300377 | $1,293,585 | $1,293,585 | September 28, 2026 | April 26, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08326FCMAY0018 | Department of Homeland Security | Delivery Order | 236220 | REPAIR OCEANSIDE COMMUNITY CLUB, CAPE MAY, NJ PN 27607143 | $997,129 | $997,129 | October 9, 2026 | April 7, 2027 | Cape May, NJ | usaspending.gov |
| 70Z08325FCLEV0030 | Department of Homeland Security | Delivery Order | 236220 | REPLACE TIMBER PIER AT STA ST INIGOES | $967,949 | $967,949 | September 29, 2025 | December 16, 2026 | Saint Inigoes, MD | usaspending.gov |
| 33330223FF0010476 | Smithsonian Institution | Delivery Order | 236220 | 23106 - REPLACE STEAM SUPPLIED UNIT HEATERS/CONDENSAT ON PIPIN. | $379,841 | $423,229 | September 5, 2023 | September 1, 2025 | Washington, DC | usaspending.gov |
| 70Z08324FCLEV0027 | Department of Homeland Security | Delivery Order | 236220 | RECONFIGURE DIESEL FUELING SYSTEM AT STA OCEAN CITY, MD | $365,505 | $365,505 | May 17, 2024 | September 15, 2025 | Ocean City, MD | usaspending.gov |
| 33330222FF0010405 | Smithsonian Institution | Delivery Order | 236220 | REPLACE LIEBERT UNIT IN ROOM 2115, 1001 - VICTOR BUILDING. | $361,540 | $528,975 | September 1, 2022 | June 28, 2023 | Washington, DC | usaspending.gov |
| 12314426F0066 | Department of Agriculture | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE USDA WITH FACILITY ALTERATION SERVICES WITHIN THE SIDNEY R. YATES FEDERAL BUILDING IN WASHINGTO | $295,199 | $295,199 | February 3, 2026 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0022F0008 | General Services Administration | Delivery Order | 236220 | PROVIDE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REMOVE ROTTED WALKWAY BETWEEN BUILDINGS 23 AND 24, BLOCK ENTRANCE TO WALKWAYS ON BUIL | $278,087 | $360,302 | August 29, 2022 | March 3, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010360 | Smithsonian Institution | Delivery Order | 236220 | JOB#23481: AHU#2 RETURN AIR FAN REPLACEMENT | $255,134 | $293,696 | July 20, 2023 | September 1, 2025 | Washington, DC | usaspending.gov |
| 70Z08326FCLEV0030 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH VARIOUS DAYBEACON, CRISFIELD, CRISFIELD, MD IN ACCORDANCE WITH PARAGRAPH 2(D) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMEN | $253,086 | $253,086 | June 2, 2026 | September 29, 2026 | Crisfield, MD | usaspending.gov |
| 33330224FF0010327 | Smithsonian Institution | Delivery Order | 236220 | JOB ORDER #24103 REPAIR FAILING MONUMENTAL SLIDING DOOR. | $250,925 | $250,925 | July 26, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70Z08326FCMAY0009 | Department of Homeland Security | Delivery Order | 236220 | DEMOLISH MULTIPLE BUILDINGS, CAPE MAY, NJ. PN 31602068 | $205,854 | $205,854 | August 31, 2026 | December 28, 2026 | Cape May, NJ | usaspending.gov |
| 33330223FF0010370 | Smithsonian Institution | Delivery Order | 236220 | SERVICE: JOC#23512, REPLACE END OF LIFE AND OBSOLETE VFDS, F18CC10054 | $189,308 | $420,935 | July 31, 2023 | April 28, 2024 | Washington, DC | usaspending.gov |
| 70RDA124FR0000023 | Department of Homeland Security | Delivery Order | 236220 | TASK ORDER UNDER THE RMACC II IDIQ FOR ST. ELIZABETHS CRSO TRAILERS 4 AND 5 REPAIRS | $176,498 | $176,498 | August 8, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010530 | Smithsonian Institution | Delivery Order | 236220 | FILL LARGE VOIDS, AND PERMANENTLY SEAL CRACKS IN PIPE CHASE ROOMS. | $168,960 | $298,631 | September 20, 2023 | October 28, 2024 | Washington, DC | usaspending.gov |
| 12314424F0492 | Department of Agriculture | Delivery Order | 236220 | 1174978 AMS/FMD27 ROOM 1406: REMOVE EXISTING CARPET TILE AND COVE BASE. INSTALL NEW TARKETT - AFTERMATH II - AFTERMATH II 03026 FLEECE 23508 | $159,854 | $159,854 | August 29, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 47PM0421F0014 | General Services Administration | Delivery Order | 236220 | TASK ORDER TO CONSTRUCT A D/B SCIF AT EXIM BANK AT LAFAYETTE BUILDING LOCATED IN WASHINGTON DC. | $134,461 | $1,064,130 | February 2, 2021 | February 21, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010568 | Smithsonian Institution | Delivery Order | 236220 | NPM REPLACE MOTOR CONTROL CENTER. | $134,295 | $482,843 | September 27, 2023 | August 4, 2025 | Washington, DC | usaspending.gov |
| 12314424F0366 | Department of Agriculture | Delivery Order | 236220 | 1700042678 OSEC ASCR FMD25; WHITTEN BUILDING ROOMS 507A, 507A-A, 507A-B, 507A-C, 509A.1, 509A.2, 509A.3, 509A.4, 509A.5, & 509A.6 - REMOVE A | $129,494 | $129,494 | July 24, 2024 | September 6, 2024 | Washington, DC | usaspending.gov |
| 12314426F0229 | Department of Agriculture | Delivery Order | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION, DESIGN, AND/OR DESIGN BUILD IN PROJECTS | $107,612 | $107,612 | July 13, 2026 | September 4, 2026 | Washington, DC | usaspending.gov |
| 12314424F0533 | Department of Agriculture | Delivery Order | 236220 | 1700038486 OCFO/FMD74 1623 TRAINING ROOM, PATCH AND PAINT WALLS AND TRIM. REMOVE CARPET AND INSTALL NEW CARPET. THE RENOVATION FOR NFC TRAIN | $102,833 | $102,833 | September 16, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010201 | Smithsonian Institution | Delivery Order | 236220 | ABATE 4TH AND 5TH FLOOR VINYL UNDER CARPET TILES AT NMAH. | $99,322 | $690,693 | April 14, 2023 | January 29, 2024 | Washington, DC | usaspending.gov |
| 33330223FF0010269 | Smithsonian Institution | Delivery Order | 236220 | SERVICE: JOC#23514, REPLACE INACCESSIBLE HEATING HOT WATER VALVES IN MAMMALS HALL 031-NMNH, CONTRACT#F18CC10054. | $86,314 | $158,176 | May 31, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0422F0043 | General Services Administration | Delivery Order | 236220 | NEW TASK ORDER FOR INSTALLATION OF NEW METAL PANELS LOCATED AT THE US SECRET SERVICE HEADQUARTERS. | $70,545 | $221,999 | September 22, 2022 | January 15, 2025 | Washington, DC | usaspending.gov |
| 12314425F0044 | Department of Agriculture | Delivery Order | 236220 | 1700045486 FAS/FMD4 ROOM 5088 PATCH & PAINT HONEY WIND EGG-SHELL FOR WALLS AND MEADOW LARK FOR TRIM SEMI-GLOSS. INSTALL WALLS WITH DOOR SEPA | $66,521 | $66,521 | December 19, 2024 | February 9, 2025 | Washington, DC | usaspending.gov |
| 12314423F0698 | Department of Agriculture | Delivery Order | 236220 | WO 172563 OHSEC/EC/FMD60 - RENOVATE SUITES S301, S301A, S301E, S301K & S301L; DEMO PARTITIONS, CEILINGS AND LIGHTS, PERFORM MINOR ASBESTOS A | $64,520 | $371,589 | September 19, 2023 | September 18, 2024 | Washington, DC | usaspending.gov |
| 70Z08322FABCD0062 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R OF EXTERIORS OF MULTIPLE BUILDINGS AT USCG C5ISC ALEXANDRIA, VA. | $60,962 | $709,605 | August 18, 2022 | April 25, 2024 | Alexandria, DC | usaspending.gov |
| 12314423F0097 | Department of Agriculture | Delivery Order | 236220 | FY22 REQUIREMENT - WO 166954 - OSSP/FMD26 SUITE RENOVATION OF S310N /P & Y WHICH INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: DEMO DRYWALL | $57,521 | $149,271 | February 6, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 12314425F0092 | Department of Agriculture | Delivery Order | 236220 | 1700046188 OHRM/FMD48 ROOM 2W, 4W, 6W, 7W, 9W PATCH PLASTER AND GYPSUM WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING S | $54,700 | $54,700 | March 28, 2025 | April 4, 2025 | Washington, DC | usaspending.gov |
| 12314423F0246 | Department of Agriculture | Delivery Order | 236220 | MATOC FY22 REQUIREMENT - WO 167561 - FSIS/FMD2 - 22128140R37 - CREATE DRY PANTRY FOR BREAKROOMS. INSTALLATION OF CABINETS, COUNTERTOPS, ELEC | $53,894 | $68,420 | May 11, 2023 | February 18, 2024 | Washington, DC | usaspending.gov |
| 12314423F0098 | Department of Agriculture | Delivery Order | 236220 | FY22 REQUIREMENT - WO 168373 - OSSP/FMD26 SUITE RENOVATION OF S117 WHICH INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: DEMO CORRIDOR DRYWALL | $52,283 | $246,985 | February 7, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12314425F0091 | Department of Agriculture | Delivery Order | 236220 | 1700046536 OO/MRMD/MAIL/FMD41 THE MAIL ROOM B 0400 IS INSTALLING A NEW SORTING/SCANNING DEVICE THAT REQUIRES INSTALLING NEW ELECTRICAL. DEDI | $44,001 | $44,001 | February 5, 2025 | November 13, 2025 | Washington, DC | usaspending.gov |
| 12314424F0444 | Department of Agriculture | Delivery Order | 236220 | 1700041054 OSEC/ASCR/FMD25 PATCH AND PAINT ROOMS 559A, 560A & 561A. THIS INCLUDES BUT IS NOT LIMITED TO: PAINT AND PATCH ALL THE WALLS IN SU | $40,276 | $40,276 | August 16, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| 12314425F0082 | Department of Agriculture | Delivery Order | 236220 | 1700046164 OHRM/FMD48 ROOM 23W 24W 28W 29W 30W & 32W: REMOVE EMPTY SURFACE MOUNTED CONDUITS / RACEWAYS. REPAIR GYPSUM BOARD AND PLASTER WALL | $36,347 | $36,347 | February 11, 2025 | April 12, 2025 | Washington, DC | usaspending.gov |
| 12314425F0042 | Department of Agriculture | Delivery Order | 236220 | BONIFIED FY24 REQUIREMENT 1700041797 AMS/FMD27 ROOM 2913, 2915, 2917 & 2919: PATCH PLASTER AND DRYWALL PARTITIONS. PAINT WALLS ONE COAT PRIM | $35,798 | $35,798 | December 19, 2024 | April 11, 2025 | Washington, DC | usaspending.gov |
| 12314424F0112 | Department of Agriculture | Delivery Order | 236220 | WO 174061 OC FMD31 BONEFIDE FY23 REQUIREMENT; ROOM 430A IN THE WHITTEN BUILDING - PAINT, PATCH AND REPLACE CARPET FOR SUITE 430A : DEMO/REMO | $33,393 | $33,393 | February 29, 2024 | August 27, 2024 | Washington, DC | usaspending.gov |
| 12314425F0004 | Department of Agriculture | Delivery Order | 236220 | 1700045485 FAS/FMD4 PARTIAL RENOVATION OF ROOMS: 6092-94 INSTALLATION OF 1 DRYWALL PARTITION BETWEEN 6092/6094, INSTALLATION OF DOOR AND MIN | $29,071 | $29,071 | October 16, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 12314424F0652 | Department of Agriculture | Delivery Order | 236220 | 1100000735 FSIS FMD2 ;USING TE WIRING SYSTEMS, INSTALL UNDER CARPET ELECTRICAL SYSTEM(S). EACH QUAD ELECTRICAL FLOOR OUTLET (4) WILL USE POW | $26,722 | $26,722 | September 25, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| 12314424F0637 | Department of Agriculture | Delivery Order | 236220 | 1700042018 OCIO/FMD7 ROOM 405W REMOVE CARPET, ABATE 9X9 FLOOR TILE AND MASTIC, FURNISH AND INSTALL 1/2 PLYWOOD, AND CARPET TILE (GFCI). 406W | $25,176 | $25,176 | September 24, 2024 | December 1, 2024 | Washington, DC | usaspending.gov |
| 12314425F0083 | Department of Agriculture | Delivery Order | 236220 | 1700044819 OHRM/FMD48 ROOMS 12W - 15W PATCH PLASTER WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD BONE WHITE | $24,979 | $24,979 | February 11, 2025 | April 18, 2025 | Washington, DC | usaspending.gov |
| 12314424F0274 | Department of Agriculture | Delivery Order | 236220 | 1700040630 AMS/FMD27 PATCH AND PAINT ALL WALLS/TRIM. REMOVE PIGTAILS (SEE SOW FOR LOCATIONS). INSTALL NEW BLINDS. INSTALL NEW CARPET, AFTERM | $24,338 | $24,338 | June 3, 2024 | August 2, 2024 | Washington, DC | usaspending.gov |
| 12314424F0658 | Department of Agriculture | Delivery Order | 236220 | 1700041602 OCIO/FMD7 RM 422W PAINT AND PATCH WALLS BONE WHITE (WHITTEN BUILDING STANDARD), AND TRIM: SEMI-GLOSS BONE WHITE. UPDATE EXISTING | $23,490 | $23,490 | September 27, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010267 | Smithsonian Institution | Delivery Order | 236220 | REPAIR ELECTRICAL SAFETY ISSUES IN BLDG 27. | $21,174 | $21,174 | June 5, 2024 | October 28, 2024 | Suitland, MD | usaspending.gov |
| 12314424F0401 | Department of Agriculture | Delivery Order | 236220 | WO 169576 RD/FMD3: BONEFIDE FY23 REQUIREMENT -REMOVE EXISTING CARPET AND ABATE ACM FLOORING MATERIALS. REPLACE CARPET WITH EVENING EDITION 6 | $20,954 | $20,954 | August 2, 2024 | October 1, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.