Data / Federal awards / NAICS 238160 / S3 CONTRACTING LLC
S3 CONTRACTING LLC: 69 federal contract awards, $11.5 million obligated (FY2024 to FY2027)
S3 CONTRACTING LLC (UEI Q7DUFTPAWHN2), Manassas, VA, received 69 federal prime contract awards with $11.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($10.3 million) and its largest code is NAICS 238160 Roofing Contractors.
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- Q7DUFTPAWHN2UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 69Contract awards
- $11.5 millionObligated
- 2023-10-12First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 48 | $7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $2.8 million |
| 561730 | Landscaping Services | 5 | $1.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $341,425 |
| 236220 | Commercial and Institutional Building Construction | 7 | $102,138 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $30,948 |
| 238340 | Tile and Terrazzo Contractors | 1 | $29,678 |
| 541350 | Building Inspection Services | 1 | $22,770 |
| 238150 | Glass and Glazing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $10.3 million |
| General Services Administration | 13 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $4.3 million |
| FY2026 | $857,905 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003423C0074 | Department of Defense | Definitive Contract | 238220 | HEATING, VENTILATION AND AIR CONDITION SYSTEM MAINTENANCE | $2,409,264 | $3,593,800 | June 29, 2023 | June 28, 2026 | Springfield, VA | usaspending.gov |
| W91QV124F0517 | Department of Defense | Delivery Order | 238160 | B331 ROOF REPLACEMENT | $962,361 | $962,361 | September 30, 2024 | August 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV125FA140 | Department of Defense | Delivery Order | 238160 | THIS PROJECT INVOLVES REPAIRING ROOF LEAKS ON BUILDING 205 BY REPLACEMENT TO PREVENT FURTHER WATER DAMAGE AND EXTEND THE LIFESPAN OF THE ROO | $834,599 | $834,599 | September 29, 2025 | September 28, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV124F0524 | Department of Defense | Delivery Order | 238160 | EMERGENCY WATER EXTRACTION & WATER DAMAGE REPAIR. 4033 - EMERGENCY WORK OUT OF SCOPE WORK | $655,013 | $655,013 | September 30, 2024 | November 29, 2024 | Fort Myer, VA | usaspending.gov |
| 47PH5426F0012 | General Services Administration | Delivery Order | 561730 | WHSC SNOW REMOVAL SERVICES FY26 | $544,444 | $544,444 | December 9, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| W91QV125FA086 | Department of Defense | Delivery Order | 238160 | THE FLAT ROOF OF B35 AT MCNAIR HAS MULTIPLE LEAKS, AND REQUIRES A COMPLETE REMOVAL AND REPLACEMENT OF APPROX 25100 SQF OF THE FLAT MODIFIED | $420,853 | $420,853 | July 8, 2025 | February 21, 2026 | Fort Myer, VA | usaspending.gov |
| 47PM1025F0015 | General Services Administration | BPA Call | 561730 | SNOW AND ICE REMOVAL SERVICES FOR WINTER FY25 - WH COMPLEX | $359,529 | $359,529 | November 7, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| W91QV125FA033 | Department of Defense | Delivery Order | 238160 | WATER DAMAGE REPAIR AND CLEANUP INTERIOR HOT WATER LINE FAILED CAUSING DAMAGES TO DROPCEILING, CARPET DAMAGE, AND FLOODING THE WESTERN HALF | $324,640 | $324,640 | July 16, 2025 | August 18, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV124F0427 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $264,652 | $264,652 | September 4, 2024 | December 30, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124F0344 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $250,879 | $250,879 | July 19, 2024 | September 16, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV124C0105 | Department of Defense | Definitive Contract | 238220 | REPAIR SANITARY DRAIN. REPAIR - 3145 (AV-00004.0J | $221,534 | $221,534 | September 30, 2024 | March 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PM1024F0006 | General Services Administration | BPA Call | 561730 | SNOW AND ICE REMOVAL SERVICES FOR WINTER FY24 - WH COMPLEX | $220,921 | $220,921 | November 6, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| W91QV124F0248 | Department of Defense | Delivery Order | 238160 | B399 ROOF REPAIR | $209,443 | $209,443 | September 16, 2024 | September 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124C0091 | Department of Defense | Definitive Contract | 238220 | REPAIR COMPASS ROSE. EXECUTION OF WORK (AV-00011-1J) - | $200,521 | $200,521 | September 20, 2024 | March 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0365 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $194,654 | $194,654 | August 14, 2024 | November 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0293 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $190,655 | $190,655 | July 15, 2024 | October 25, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV125FA087 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR WILL BE RESPONSIBLE FOR COMPLETING ALL NECESSARY REPAIRS, ENSURING THAT EACH ROOF IS WATERTIGHT AND CAPABLE OF WITHSTANDING F | $189,374 | $189,374 | July 8, 2025 | October 31, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125FA018 | Department of Defense | Delivery Order | 238160 | MYER BLDG 407 SPATES HALL, ROOF, SKYLIGHT, ROOF INLET, AND DRAIN LINE REPAIR, CLEARING AND FLUSHING: WR# S8-16401-4J, SECTIONAL ROOF REPAIR, | $184,891 | $184,891 | September 25, 2025 | September 25, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV124C0093 | Department of Defense | Definitive Contract | 237110 | SANITARY SEWER REPAIRS AND INTERIOR BUILDING CLEANUP-DISINFECTING. REMOVE WATER INTER BARRACK DAMAGE REPAIR | $184,855 | $184,855 | September 23, 2024 | October 14, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124F0283 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $177,235 | $177,235 | July 15, 2024 | October 18, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0504 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR AND REPLACEMENT SERVICES MODIFIED BITUMEN. 4015AA - 150 MIL FULLY ADHERED | $168,614 | $168,614 | September 30, 2024 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV125FA138 | Department of Defense | Delivery Order | 238160 | BUILDING 31 HENDERSON HALL IS THE VINEYARD STORE THAT IS LOCATED AT JBMHH WEST OF MCX. BUILDING 31 ROOF IS DETERIORATING OVER TIME CAUSING N | $156,577 | $156,578 | September 15, 2025 | December 15, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125CA038 | Department of Defense | Definitive Contract | 237110 | FT MCNAIR QTRS 1, 3, 11 SANITARY SEWER RESTORATION REPAIR THROUGH STAND ALONE CONTRACT WITH 8A CONTRACTOR THROUGH MICC BELVOIR: WR# EM-23301 | $156,570 | $156,570 | August 1, 2025 | September 23, 2026 | Fort Myer, VA | usaspending.gov |
| W91QV124F0525 | Department of Defense | Delivery Order | 238160 | 4033 - EMERGENCY WORK | $154,285 | $154,285 | September 30, 2024 | October 31, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124F0131 | Department of Defense | Delivery Order | 238160 | B1525 FT WALKER ROOF REPAIR | $142,630 | $142,630 | July 30, 2024 | September 30, 2024 | Fort A P Hill, VA | usaspending.gov |
| W91QV124F0526 | Department of Defense | Delivery Order | 238160 | 4033 - EMERGENCY WORK | $135,973 | $135,973 | September 30, 2024 | October 4, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124F0511 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR AND REPLACEMENT SERVICES ASPHALT SHINGLES. 4015AB - 2 PLY STRIP FLASHING | $123,896 | $123,896 | September 30, 2024 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0306 | Department of Defense | Delivery Order | 238160 | 3015AB - 2 PLY STRIP FLASHING | $118,676 | $118,676 | July 31, 2024 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0510 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR | $107,660 | $107,660 | September 29, 2024 | February 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV125FA052 | Department of Defense | Delivery Order | 238160 | THE CONTRACTOR SHALL PROVIDE PERSONAL, MATERIAL, EQUIPMENT, AND SUPERVISION TO COMPLETE THE TECHNICAL REQUIREMENT IN THIS STATEMENT OF WORK. | $104,039 | $104,039 | June 23, 2025 | September 23, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0508 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR AND REPLACEMENT SERVICES ASPHALT SHINGLES. OOF REPAIR. 4015AB - 2 PLY STRIP FLASHING | $100,058 | $100,058 | September 30, 2024 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0299 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $99,713 | $99,713 | August 1, 2024 | November 22, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV126FA030 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS ORDER IS TO REPAIR A FAILED WATER MAIN ON JBMHH AT BUILDINGS 419 AND 421. | $95,384 | $95,384 | March 3, 2026 | March 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0381 | Department of Defense | Delivery Order | 238160 | B249 TOP PORCH REPAIR | $94,956 | $94,956 | August 27, 2024 | November 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV126FA035 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER WAS TO REPAIR ROOF LEAKS ON QUARTERS 7 AND QUARTERS 12 TO PREVENT FURTHER WATER DAMAGE TO THE BUILDING INTERI | $91,423 | $91,423 | February 27, 2026 | March 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV125F0147 | Department of Defense | Delivery Order | 238160 | FT MCNAIR BLDGS B28, B35, AND B43 FLAT ROOF REPAIR4017AA - COPPER 16 OZ | $83,634 | $83,634 | February 18, 2025 | June 27, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV126FA045 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER IS TO REPAIR A WATER MAIN BREAK BEHIND QUARTERS 11-B ON JOINT BASE MYERS-HENDERSON HALL. | $60,644 | $60,644 | March 20, 2026 | April 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0308 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $60,092 | $60,092 | August 19, 2024 | November 22, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0307 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $41,924 | $41,924 | August 1, 2024 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV125FA079 | Department of Defense | Delivery Order | 238160 | THIS PROJECT INVOLVES REPAIRING ROOF LEAKS ON BUILDING 412 BY REPLACEMENT TO PREVENT FURTHER WATER DAMAGE AND EXTEND THE LIFESPAN OF THE ROO | $35,586 | $35,586 | July 1, 2025 | October 31, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV126FA020 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS FOR EMERGENCY WORK MAIN REPAIR ON BUILDING 205. | $35,063 | $35,063 | January 30, 2026 | January 30, 2026 | Manassas, VA | usaspending.gov |
| W91QV126CA031 | Department of Defense | Definitive Contract | 238110 | TO REPAIR/REPLACE A CONCRETE STAIRWAY ON BUILDING 45 ON JOINT BASE MEYER-HENDERSON HALL. | $30,948 | $30,948 | July 2, 2026 | October 30, 2026 | Fort Myer, VA | usaspending.gov |
| 47PM1025C0005 | General Services Administration | Definitive Contract | 236220 | STAND ALONE CONTRACT 47PM1025C0005- EEOB AND EAST WING CHANDELIER REPAIRS THIS IS A CONTRACT FOR BOTH THE REPAIRING AND WIRING OF CHANDELIER | $29,866 | $29,866 | February 27, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| W91QV125CA022 | Department of Defense | Definitive Contract | 238340 | JBMHH B61 SHOWER TILE REPLACEMENT | $29,678 | $46,508 | June 17, 2025 | January 16, 2026 | Fort Myer, VA | usaspending.gov |
| 47PM1025C0006 | General Services Administration | Definitive Contract | 236220 | STAND ALONE CONTRACT-47PM1025C0006 EMERGENCY NTP CHANDELIERS REPAIR FOR EEOB FOR THE ADJUSTMENT OF CEILING FIXTURES AND PENDANT LIGHTS AT TH | $25,000 | $25,000 | March 10, 2025 | October 14, 2025 | Washington, DC | usaspending.gov |
| 47PM1125C0010 | General Services Administration | Definitive Contract | 236220 | EEOB CHANDELIER REPAIRS IN ROOMS 228 AND 236 | $23,824 | $23,824 | July 14, 2025 | March 11, 2026 | Washington, DC | usaspending.gov |
| W91QV124F0282 | Department of Defense | Delivery Order | 238160 | 3015AA - 150 MIL FULLY ADHERED | $23,773 | $23,773 | June 18, 2024 | November 29, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV124F0512 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR | $23,023 | $23,023 | September 30, 2024 | April 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47PM1025C0013 | General Services Administration | Definitive Contract | 541350 | THE PURPOSE OF THIS PROCUREMENT IS FOR THE WH COMPLEX CHANDELIER INSPECTION | $22,770 | $22,770 | September 10, 2025 | March 10, 2026 | Manassas, VA | usaspending.gov |
| W91QV125FA154 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS WORK IS TO ELIMINATE WATER PONDING AND INFILTRATION ON B400 ROOF. THIS PROJECT INVOLVES RE-GRADING A SECTION OF THE ROOF | $22,483 | $22,483 | September 26, 2025 | September 25, 2026 | Fort Myer, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561730
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.