Data / Federal awards / NAICS 236220 / FS3, INC.
FS3, INC.: 12 federal contract awards, $924,780 obligated (FY2024 to FY2027)
FS3, INC. (UEI HF1ZEGLB42E8), Anaheim, CA, received 12 federal prime contract awards with $924,780 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($924,780) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HF1ZEGLB42E8UEI
- Anaheim, CALocation
- Small BusinessBusiness size
- 12Contract awards
- $924,780Obligated
- 2023-10-19First action in window
- 2025-11-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $924,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $924,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,783 |
| FY2025 | $697,997 |
| FY2026 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PE0323F0009 | General Services Administration | Delivery Order | 236220 | CONSTRUCTION MANAGER AS ADVISOR (CMA) AND COMMISSIONING PROVIDER (CXP) NEW CHATTANOOGA FEDERAL COURTHOUSE, CHATTANOOGA, TN 37402-2230 | $471,364 | $10,281,570 | September 26, 2023 | August 22, 2031 | Chattanooga, TN | usaspending.gov |
| 47PD0125F0008 | General Services Administration | BPA Call | 236220 | CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR EMERGENCY CHILLERS REPLACEMENT PROJECT, US CUSTOM HOUSE, CHARLESTON, SC. THIS CONTRACT PROV | $371,610 | $371,610 | July 1, 2025 | December 31, 2026 | Charleston, SC | usaspending.gov |
| 47PK0325F0003 | General Services Administration | BPA Call | 236220 | COST ESTIMATING -FEDERAL COURTHOUSE 535 W ROUTE 66, FLAGSTAFF, AZ 86001 | $43,384 | $43,384 | May 22, 2025 | September 26, 2025 | Flagstaff, AZ | usaspending.gov |
| 47PK0324F0008 | General Services Administration | BPA Call | 236220 | CALL ORDER AT IRS LAKE FOREST. | $16,686 | $16,686 | May 1, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0324F0013 | General Services Administration | BPA Call | 236220 | FS3 CALL ORDER FOR FEMA | $13,349 | $13,349 | August 15, 2024 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0324F0010 | General Services Administration | BPA Call | 236220 | BPA CALL ORDER FOR VHA DEDEDO, GU | $12,236 | $12,236 | June 3, 2024 | July 8, 2024 | San Francisco, CA | usaspending.gov |
| 47PK0324F0014 | General Services Administration | BPA Call | 236220 | THIS IS THE 5TH CALL ORDER AGAINST BPA 47PK0221A0010 FOR COST ESTIMATING. SERVICES AT DCMA RONALD REAGAN SANTA ANA, CA. THE PERIOD OF PERFOR | $8,065 | $8,065 | September 1, 2024 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| 47PH0823F0025 | General Services Administration | Delivery Order | 236220 | TASK ORDER NO. 47PH0823F0025 CMA AND CXA SERVICES FOR REPAIR AND ALTERATIONS PROJECT AT WILLIAM J. HOLLOWAY COURTHOUSE & US POST OFFICE COUR | $0 | $1,010,471 | May 31, 2023 | June 2, 2029 | Oklahoma City, OK | usaspending.gov |
| GS10F125BA | General Services Administration | FSS | 236220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,006,850 | April 1, 2014 | usaspending.gov | ||
| 47PD0224A0014 | General Services Administration | BPA | 236220 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| 47PK0221A0010 | General Services Administration | BPA | 236220 | EO14042: ADD COVID-19 CLAUSE. | $0 | $1,116,067 | September 1, 2021 | usaspending.gov | ||
| 47PB0022F0010 | General Services Administration | Delivery Order | 236220 | THIS TO IS FOR THE MADAWASKA SCHEDULER WHICH WILL PROVIDE AN INDEPENDENT SCHEDULE FOR THE MADAWASKA LPOE DB PROJECT. | $-11,914 | $209,983 | December 17, 2021 | September 30, 2024 | Madawaska, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.