Federal Contractor Profile
B2 Constructors, LLC
Federal contracting record: $65M obligated across 61 awards from 5 agencies, FY 2016–2026.
$65M
Total Obligated
61
Award Records
5
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
T3D7FNCG8J34
CAGE Code
7EBR0
Address
3417 CANTON RD BLDG 8, MARIETTA, GA, 300660018
First Federal Award
Nov 27, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$55M
85.4% of total obligations
- Department of Defense$8.5M
13.1% of total obligations
- Department of Justice$495K
0.8% of total obligations
- General Services Administration$438K
0.7% of total obligations
- Department of the Interior$900
0.0% of total obligations
Top NAICS Activity
- $21M
- $11M
- $9.9M
- $8.6M
- $5.3M
- $3.0M
- $2.1M
- $1.4M
- $1.0M
- $821K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561210 | BOILER PLANT PM SERVICES | $303K |
| Aug 14, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 236220 | 508-26-153 BEI COMPLIANCE SOLE SOURCE URGENT | $1.6M |
| Jun 8, 2026 | Department of DefenseW074 ENDIST SAVANNAH | 237990 | CONSTRUCT PATHWAY SUNSET LIBERTY MARCH. | $66K |
| Jun 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561210 | BOILER PLANT PM SERVICES | $50K |
| Jun 5, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561210 | BOILER PLANT PM SERVICES | $50K |
| May 25, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | LEASE OF AHU FOR EMERGENCY DEPT. | $126K |
| May 13, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | HANDRAIL REPLACEMENT WACO VAMC | $16K |
| Jan 13, 2026 | Department of Veterans AffairsPCAC (36C776) | 236220 | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE HERZOG PARKING LOT (MINOR) CONSTRUCTION PROJECT. | $2.2M |
| Dec 19, 2025 | Department of DefenseW074 ENDIST SAVANNAH | 237990 | CONSTRUCT PATHWAY SUNSET LIBERTY MARCH. | $7.0M |
| Sep 9, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | 238220 | CENTAC 1 CENTRIFUGAL AIR COMPRESSOR OVERHAUL | $1.6M |
| Aug 18, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | CHILLER REPLACEMENT | $32K |
| Aug 8, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 561210 | BOILER PLANT PM SERVICES | $253K |
| Aug 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 237110 | IMPROVE SEWER SYSTEM AND WATER LOOP 610-21-104 | $5.8M |
| Jul 14, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | LEASE OF AHU FOR EMERGENCY DEPT. | $123K |
| Jun 27, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | B11 CHILL WATER PUMP | $620K |
| Jun 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 236220 | HANDRAIL REPLACEMENT WACO VAMC | $523K |
| May 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 237110 | CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108 | $3K |
| Mar 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 238220 | STRUCTURAL REPAIRS COOLING TOWERS COOLING TOWER | $51K |
| Feb 6, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 237110 | ASHEVILLE WAIN MAIN REPLACEMENT PROJECT | $74K |
| Dec 17, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | COOLING TOWER REPAIR | $6K |
| Dec 4, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | CHILLER REPLACEMENT | $264K |
| Oct 28, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 237110 | CONTRACT FOR WATER MAIN REPLACEMENT, PROJECT 695-21-108 | $72K |
| Oct 2, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 238220 | AH60 STEAM COIL REPLACEMENT ATLANTA VA MEDICAL CENTER, DECATUR, GA. | $112K |
| Sep 25, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 236220 | PROJECT NO. 583-20-103 - STRUCTURAL REPAIRS TO UNDERGROUND PARKING GARAGE. | $3.8M |
| Aug 29, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 236220 | REPLACE SITE WATER LOOP | $237K |
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