Data / Federal awards / NAICS 541330 / B3 SOLUTIONS, LLC
B3 SOLUTIONS, LLC: 15 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
B3 SOLUTIONS, LLC (UEI MSPQFML6CKD3), Alexandria, VA, received 15 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of State ($12.6 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MSPQFML6CKD3
- Parent organization
- B3 SOLUTIONS LLC - VA (USED IN VA BY: B3 SOLUTIONS LLC)
- Location
- Alexandria, VA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $13.9 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $12.6 million |
| 561210 | Facilities Support Services | 2 | $730,276 |
| 236220 | Commercial and Institutional Building Construction | 1 | $533,840 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $12.6 million |
| Department of Transportation | 2 | $730,276 |
| Department of Veterans Affairs | 1 | $533,840 |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $6.3 million |
| FY2026 | $1.4 million |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F0516 | Department of State | Delivery Order | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $6,901,553 | $16,477,251 | February 25, 2022 | February 24, 2026 | Melbourne, FL | usaspending.gov |
| 19AQMM25F0707 | Department of State | Delivery Order | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $5,747,752 | $6,486,752 | June 1, 2025 | May 31, 2027 | Melbourne, FL | usaspending.gov |
| 693KA920F00069 | Department of Transportation | BPA Call | 561210 | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND | $730,276 | $4,356,838 | March 19, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| 36C24925C0054 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME | $533,840 | $533,840 | September 3, 2025 | March 2, 2026 | Mountain Home, TN | usaspending.gov |
| 19AQMM18F4722 | Department of State | Delivery Order | 541330 | ATTN: ROSALIND HICKS ON BEHALF OF ISN/SCO, THIS IS A REQUEST FOR A NEW TASK ORDER UNDER B3 IDIQ NUMBER SAQMMA15D0089 FOR A THIRD PARTY CONTR | $10,498 | $564,101 | September 26, 2018 | April 30, 2024 | Alexandria, VA | usaspending.gov |
| 47QRCA24DV273 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD02 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAD20D3053 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| GS00F024DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $19,856,585 | November 13, 2015 | usaspending.gov | ||
| SAQMMA15D0089 | Department of State | IDC | 541330 | PROVIDE AVIATION PROGRAM MANAGEMENT SERVICES IGF::OT::IGF | $0 | $240,000,000 | August 14, 2015 | usaspending.gov | ||
| N0017819F7219 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| 693KA918A00197 | Department of Transportation | BPA | 561210 | EFAST B3 SOLUTIONS LLC AWARD | $0 | $2,000,000 | June 14, 2018 | usaspending.gov | ||
| N0017819D7219 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 19AQMM18F0337 | Department of State | Delivery Order | 541330 | EXERCISE CONTRACT OPTION 2. | $-0 | $5,575,567 | February 25, 2018 | February 24, 2019 | Melbourne, FL | usaspending.gov |
| 19AQMM21F0695 | Department of State | Delivery Order | 541330 | INL/A PROGRAM SUPPORT SERVICES | $-13,408 | $9,349,071 | February 18, 2021 | February 24, 2023 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.