Data / Federal awards / NAICS 541330 / F3 SOLUTIONS LLC
F3 SOLUTIONS LLC: 50 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
F3 SOLUTIONS LLC (UEI KHWVC5G6RNJ1), Warner Robins, GA, received 50 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KHWVC5G6RNJ1
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 50
- Obligated
- $9.7 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $6.7 million |
| 561210 | Facilities Support Services | 1 | $780,667 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $342,934 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $336,464 |
| 513210 | Software Publishers | 1 | $330,000 |
| 541620 | Environmental Consulting Services | 4 | $297,459 |
| 561790 | Other Services to Buildings and Dwellings | 9 | $241,804 |
| 238990 | All Other Specialty Trade Contractors | 1 | $215,147 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $200,000 |
| 238290 | Other Building Equipment Contractors | 1 | $112,365 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $9.5 million |
| Department of Agriculture | 1 | $183,300 |
| Social Security Administration | 1 | $6,687 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4 million |
| FY2026 | $1.6 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125C0019 | Department of Defense | Definitive Contract | 541330 | URGENT - PZIMB - FDB# 77353 - AQUAMISER UNITS WITH MAINTENANCE TRAINING | $1,700,000 | $1,700,000 | March 22, 2025 | March 23, 2026 | Warner Robins, GA | usaspending.gov |
| FA857125P0092 | Department of Defense | Purchase Order | 561210 | THE CONTRACTOR SHALL PROVIDE SERVICES TO PERFORM FACILITY MAINT. SUPPORT, GROUNDS MAINT., PEST CONTROL, DUMPSTER SERVICES, AND BOILER MAINT. | $780,667 | $780,667 | June 24, 2025 | June 23, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124C0051 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III TOPIC NUMBER AF193-D001 - VIRTUAL PAINTER TRAINING | $730,000 | $730,000 | September 6, 2024 | September 5, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124C0026 | Department of Defense | Definitive Contract | 541330 | SBIR SEQUENTIAL (TACFI) PHASE II TOPIC AF193-D001 - VIRTUAL PAINTER TRAINING | $727,934 | $727,934 | June 10, 2024 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124C0040 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III VIRTUAL REALITY PAINT TRAINER FOR CMXG | $506,655 | $506,655 | August 27, 2024 | August 26, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125C0012 | Department of Defense | Definitive Contract | 541330 | PZIMB SBIR - PH3 -TOPIC AF193-D001, 'VIRTUAL PAINT TRAINER' | $500,000 | $500,000 | February 7, 2025 | February 6, 2026 | Warner Robins, GA | usaspending.gov |
| FA812524P0038 | Department of Defense | Purchase Order | 541330 | SBIR PHASE III FOR SBIR TOPIC NUMBER AF-193-D001. THE WORKPLAN DERIVES FROM/EXTENDS PREVIOUS SBIR AWARD FA8571-20-C-0014. | $473,950 | $473,950 | May 2, 2024 | November 14, 2024 | Tinker Afb, OK | usaspending.gov |
| FA857125C0015 | Department of Defense | Definitive Contract | 541330 | SBIR PH III, TOPIC AF AF193-D001, VIRTUAL REALITY PAINT BOOTHS AND TRAINING. | $402,000 | $402,000 | April 30, 2025 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| FA857126C0021 | Department of Defense | Definitive Contract | 541330 | INTEGRATE PAPRS INTO THE VRPT FOR THE 402 AMXG WORKFORCE. DEVELOP A VISUAL INTERFACE WITH EXPLANATION OF PROPER PAPRS HEALTH AND SAFETY PROC | $382,000 | $382,000 | April 27, 2026 | April 26, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124C0054 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III TOPIC NUMBER AF193-D001- VIRTUAL PAINTER TRAINING | $350,000 | $350,000 | September 18, 2024 | September 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124C0046 | Department of Defense | Definitive Contract | 541330 | UNDER SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) TOPIC AF AF193-D001, A VIRTUAL REALITY PAINT TRAINER (VRPT) | $340,000 | $340,000 | September 15, 2024 | September 14, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124C0012 | Department of Defense | Definitive Contract | 339999 | SBIR PHASE III TOPIC AF193-D001 EQUIPMENT FOR VIRTUAL REALITY PAINT TRAINER (VRPT) POWER AIR PURIFY RESPIRATOR (PAPR) INTEGRATION AND TRAINI | $336,464 | $336,464 | April 3, 2024 | April 3, 2025 | Warner Robins, GA | usaspending.gov |
| FA812525P0018 | Department of Defense | Purchase Order | 513210 | VIRTUAL REALITY PAINT TRAINING (VRPT) SYSTEM MODULE DEVELOPMENT IN ACCORDANCE WITH THE ITEM DESCRIPTION AND STATEMENT OF WORK (SOW) | $330,000 | $330,000 | November 15, 2024 | November 17, 2025 | Oklahoma City, OK | usaspending.gov |
| FA857126C0015 | Department of Defense | Definitive Contract | 541330 | THIS IS A SBIR PHASE III REQUIREMENT UNDER SBIR TOPIC AF193-D001, VIRTUAL PAINTER TRAINING, GETTING INSTRUCTORS TO LEAD THE VIRTUAL REALITY | $293,911 | $293,911 | February 5, 2026 | February 4, 2027 | Warner Robins, GA | usaspending.gov |
| SP470322P0019 | Department of Defense | Purchase Order | 238990 | 8509128443!BUILDING 103W SERIAL NUMBER | $215,147 | $321,822 | May 26, 2022 | July 7, 2026 | Richmond, VA | usaspending.gov |
| FA857125C0051 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III AF193-D001, VIRTUAL PAINTER TRAINER BAF 78073 | $210,755 | $210,755 | September 16, 2025 | September 16, 2026 | Warner Robins, GA | usaspending.gov |
| FA822424C0011 | Department of Defense | Definitive Contract | 541715 | VIRTUAL REALITY PAINT TRAINER (VRPT) SBIR PHASE III | $200,000 | $200,000 | September 30, 2024 | August 29, 2025 | Hill Afb, UT | usaspending.gov |
| 12314426F0368 | Department of Agriculture | Delivery Order | 541620 | MMSC AND CEC ENTERPRISE DEPOT ARE IN NEED OF A PHYSICAL WASTE REMOVAL CONTRACT FOR TRASH PICKUP SERVICES. BASE + 4 OPTION YEARS. BASE POP 9/ | $183,300 | $183,300 | September 1, 2026 | September 16, 2027 | Washington, DC | usaspending.gov |
| FA857120P0033 | Department of Defense | Purchase Order | 811310 | AUTOMATED DE-PAINT SYSTEM | $175,204 | $1,209,943 | December 22, 2019 | December 21, 2024 | Warner Robins, GA | usaspending.gov |
| FA857126P0065 | Department of Defense | Purchase Order | 238290 | CAR LIFTS REPAIR PRODUCT SERVICE CODE: 4910 | $112,365 | $112,365 | June 1, 2026 | October 19, 2026 | Warner Robins, GA | usaspending.gov |
| N6230624F0012 | Department of Defense | Delivery Order | 541620 | HAZMAT/LOGISTICS SUPPORT SERVICES | $107,472 | $107,472 | February 2, 2024 | February 1, 2025 | Stennis Space Center, MS | usaspending.gov |
| FA857126P0062 | Department of Defense | Purchase Order | 238320 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, PPE, PARTS, TRAVEL, TOOLS, TRAINING, AND LABOR NECESSARY TO PROVIDE THE REMOVAL OF CHIPPED PAINT | $106,508 | $106,508 | May 22, 2026 | May 23, 2027 | Warner Robins, GA | usaspending.gov |
| FA446025F0020 | Department of Defense | Delivery Order | 811310 | SHEET METAL CORROSION FACILITIES MAINTENANCE AND REPAIR | $88,330 | $88,330 | June 17, 2025 | June 16, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA446024F0014 | Department of Defense | Delivery Order | 811310 | SHEET METAL CORROSION FACILITIES MAINTENANCE AND REPAIR | $87,025 | $87,025 | June 17, 2024 | June 16, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA857124C0036 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III, TOPIC AF193-D001, AQUAMISER SAFETY SUITS | $80,000 | $80,000 | August 13, 2024 | August 12, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126F0005 | Department of Defense | Delivery Order | 561790 | BLDG 301 BAY B HVAC DUCT CLEANING IAW CONTRACT # FA850123D0018 | $65,310 | $65,310 | November 3, 2025 | November 14, 2025 | Warner Robins, GA | usaspending.gov |
| FA446026F0016 | Department of Defense | Delivery Order | 811310 | SHEET METAL CORROSION FACILITIES MAINTENANCE AND REPAIR | $60,479 | $89,655 | June 17, 2026 | June 17, 2027 | Little Rock Afb, AR | usaspending.gov |
| FA850125F0091 | Department of Defense | Delivery Order | 561790 | DUCT CLEANING SERVICE IDIQ IS TO PROVIDE CLEANING SERVICES TO AIR DUCTS (HVAC SYSTEMS) AT ROBINS AFB. | $54,662 | $54,662 | May 27, 2025 | August 6, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126F0018 | Department of Defense | Delivery Order | 561790 | THE DUCT CLEANING SERVICE IDIQ WILL BE UTILIZED TO FULFILL ALL DUCT CLEANING REQUIREMENTS FOR ALL BUILDINGS AT ROBINS AFB, GA IN ACCORDANCE | $39,905 | $39,905 | January 12, 2026 | February 13, 2026 | Warner Robins, GA | usaspending.gov |
| FA857124P0099 | Department of Defense | Purchase Order | 562910 | VAPOR DEGREASER SYSTEM CLEANING AND ACID NEUTRALIZATION | $36,223 | $36,223 | June 18, 2024 | June 17, 2026 | Warner Robins, GA | usaspending.gov |
| FA850124F0122 | Department of Defense | Delivery Order | 561790 | THE CONTRACTOR SHALL PROVIDE LABOR, SUPERVISION, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, AND INCIDENTALS NECESSARY TO FULFILL ALL CLEAN | $26,415 | $26,415 | August 22, 2024 | October 21, 2024 | Warner Robins, GA | usaspending.gov |
| FA670325P0017 | Department of Defense | Purchase Order | 561790 | BLDG. 827 DUCT CLEANING | $20,812 | $20,812 | August 29, 2025 | December 1, 2025 | Marietta, GA | usaspending.gov |
| FA857120P0061 | Department of Defense | Purchase Order | 562910 | VAPOR DEGREASER | $20,677 | $99,522 | June 18, 2020 | June 17, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124P0003 | Department of Defense | Purchase Order | 541330 | INSTALL ALL VRPT SYSTEMS AND PERIPHERAL EQUIPMENT FROM B2071 TO B2316 | $19,870 | $19,870 | October 10, 2023 | December 9, 2023 | Warner Robins, GA | usaspending.gov |
| FA850125FG027 | Department of Defense | Delivery Order | 561790 | MAINT/REPAIR/REBUILD OF EQUIPMENT-REFRIGERATION AIR CONDITIONING AND AIR CIRCULATING EQUIPMENT | $11,915 | $11,915 | October 1, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125FG029 | Department of Defense | Delivery Order | 561790 | MAINT/REPAIR/REBUILD OF EQUIPMENT-REFRIGERATION AIR CONDITIONING AND AIR CIRCULATING EQUIPMENT | $11,915 | $11,915 | October 1, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124F0027 | Department of Defense | Delivery Order | 561790 | PROJECT TITLE: DUCT CLEANING SERVICE IDIQ DUCT CLEANING SERVICE FOR BUILDING 1011 IAW PWS | $10,870 | $10,870 | April 8, 2024 | April 24, 2024 | Warner Robins, GA | usaspending.gov |
| 28321325FDX030144 | Social Security Administration | Delivery Order | 541620 | DUMPSTER RENTAL SERVICE WITH WEEKLY COLLECTION AND REMOVAL FROM BIRMINGHAM SOCIAL SECURITY CENTER - PICK-UPS EVERY TUESDAY. | $6,687 | $6,687 | September 29, 2025 | September 27, 2027 | Birmingham, AL | usaspending.gov |
| FA812625P0033 | Department of Defense | Purchase Order | 811310 | TF33 WORK PLATFORMS REPAIR | $5,246 | $5,246 | May 1, 2025 | October 1, 2025 | Tinker Afb, OK | usaspending.gov |
| FA483026P0019 | Department of Defense | Purchase Order | 562998 | MAINTAIN/SERVICE DRAINS, INSTALL INDUSTRY-STANDARD CHEMICAL INJECTION DEGREASER EQUIPMENT, AND CHEMICALS AT PREDESIGNATED LOCATIONS ON (11) | $0 | $32,640 | October 1, 2026 | September 30, 2027 | Moody Afb, GA | usaspending.gov |
| GS10F195BA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 10, 2014 | usaspending.gov | ||
| FA822223C3004 | Department of Defense | Definitive Contract | 541715 | PHASE III SBIR TOPIC #AF193-D001 FOR VIRTUAL REALITY PAINT TRAINING (VRPT) | $0 | $486,474 | January 26, 2023 | May 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA857121P0114 | Department of Defense | Purchase Order | 333914 | PLURAL COMPONENT PAINT DISPENSING SYSTEMS | $0 | $4,040,106 | July 23, 2021 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA857123C0018 | Department of Defense | Definitive Contract | 611430 | SBIR PHASE III VIRTUAL REALITY | $0 | $249,999 | April 10, 2023 | June 8, 2024 | Warner Robins, GA | usaspending.gov |
| FA446024D0006 | Department of Defense | IDC | 811310 | SHEET METAL CORROSION FACILITIES MAINTENANCE AND REPAIR | $0 | $750,000 | June 17, 2024 | usaspending.gov | ||
| FA483021A0002 | Department of Defense | BPA | 811310 | PAINT BLASTER BPA | $0 | $200,000 | May 25, 2021 | usaspending.gov | ||
| N0017819D7633 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| FA850123D0018 | Department of Defense | IDC | 561790 | DUCT CLEANING SERVICE IDIQ IS TO PROVIDE CLEANING SERVICES TO AIR DUCTS (HVAC SYSTEMS) AT ROBINS AFB. | $0 | $4,500,000 | August 1, 2023 | usaspending.gov | ||
| N6134021P0037 | Department of Defense | Purchase Order | 562219 | NSST MAYPORT DISPOSITION SERVICE IS FOR REMOVAL OF LEGACY NSST SYSTEMS | $-55,528 | $14,102 | June 30, 2021 | April 28, 2023 | Jacksonville, FL | usaspending.gov |
| SP470320C0018 | Department of Defense | Definitive Contract | 811310 | 8507556168!CONTRACT, PROCUREMENT, AND AC | $-73,351 | $87,952 | July 30, 2020 | January 30, 2024 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.