Federal Contractor Profile
B3 Solutions, LLC
$121M obligated·107 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 236 funded award actions, most recent first.
- Contracts with positive obligations
- 107
- Funded award actions shown
- 236
- Obligations shown
- $121M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 31, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $580K |
| May 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $500K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $82K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $656K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $120K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $505K |
| Aug 14, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0054 | 236220 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME | $534K |
| Aug 12, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925C0054 | 236220 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME | $534K |
| Jun 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $2.1M |
| May 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0707 | 541330 | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | $1.6M |
| Mar 28, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00069 | 561210 | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND BORDER PROTECTION | $280K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $100K |
| Mar 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $811K |
| Mar 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $2.4M |
| Feb 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $200K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSD02 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV273 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Jul 15, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00069 | 561210 | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND BORDER PROTECTION | $450K |
| Mar 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4722 | 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 CONTRACTOR POSITION TO WORK IN THEIR OFFICE IN WASHINGTON DC. THE COR ON THE CONTRACT WILL BE GREG MOORE MOOREGC2@STATE.GOV. PLEASE SEE THE ATTACHED SOW FOR ADDITIONAL DETAILS ABOUT THE REQUIREMENT. ***THE FUNDING SHOULD COME FROM THE FY18 D CP ACCOUNT THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017, AND IF IT DOES, WE HAVE DG/HR APPROVAL. | $10K |
| Feb 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $2.7M |
| Feb 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $3.0M |
| Jan 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $44K |
| Jan 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $79K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4722 | 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 CONTRACTOR POSITION TO WORK IN THEIR OFFICE IN WASHINGTON DC. THE COR ON THE CONTRACT WILL BE GREG MOORE MOOREGC2@STATE.GOV. PLEASE SEE THE ATTACHED SOW FOR ADDITIONAL DETAILS ABOUT THE REQUIREMENT. ***THE FUNDING SHOULD COME FROM THE FY18 D CP ACCOUNT THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017, AND IF IT DOES, WE HAVE DG/HR APPROVAL. | $58K |
| Aug 10, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00069 | 561210 | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND BORDER PROTECTION | $20K |
| Apr 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $2.7M |
| Feb 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0516 | 541330 | PROGRAM OFFICE SUPPORT - OY 7 | $2.1M |
| Nov 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0695 | 541330 | INL/A PROGRAM SUPPORT SERVICES | $76K |
| Sep 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4722 | 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 CONTRACTOR POSITION TO WORK IN THEIR OFFICE IN WASHINGTON DC. THE COR ON THE CONTRACT WILL BE GREG MOORE MOOREGC2@STATE.GOV. PLEASE SEE THE ATTACHED SOW FOR ADDITIONAL DETAILS ABOUT THE REQUIREMENT. ***THE FUNDING SHOULD COME FROM THE FY18 D CP ACCOUNT THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017, AND IF IT DOES, WE HAVE DG/HR APPROVAL. | $116K |
| Sep 9, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00069 | 561210 | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND BORDER PROTECTION | $1.5M |
| Feb 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0695 | 541330 | INL/A PROGRAM SUPPORT SERVICES | $4.6M |
| Aug 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4722 | 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 CONTRACTOR POSITION TO WORK IN THEIR OFFICE IN WASHINGTON DC. THE COR ON THE CONTRACT WILL BE GREG MOORE MOOREGC2@STATE.GOV. PLEASE SEE THE ATTACHED SOW FOR ADDITIONAL DETAILS ABOUT THE REQUIREMENT. ***THE FUNDING SHOULD COME FROM THE FY18 D CP ACCOUNT THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017, AND IF IT DOES, WE HAVE DG/HR APPROVAL. | $115K |
| Aug 2, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00069 | 561210 | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND BORDER PROTECTION | $977K |
| Jun 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1934 | 541330 | AQM SUPPORT SERVICES WASHINGTON DC AREA IGF::CL::IGF | $325K |
| May 25, 2021 | Department of StateACQUISITIONS - INL | 191NLE19F0033 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PARTNER WITH A HIGHLY QUALIFIED CONTRACTOR TO PROVIDE AVIATION SUPPORT SERVICES TO INL MEXICO'S COUNTERNARCOTICS AND SPECIAL INVESTIGATIONS TEAM. THE TOTAL VALUE OF THE CONTRACT IS $2,139,461.64 WITH A BASE YEAR PERIOD OF PERFORMANCE OF 05/01/2019 - 04/30/2020. | $4K |
| Mar 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0695 | 541330 | INL/A PROGRAM SUPPORT SERVICES | $597K |
| Mar 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0695 | 541330 | INL/A PROGRAM SUPPORT SERVICES | $1.1M |
| Mar 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0695 | 541330 | INL/A PROGRAM SUPPORT SERVICES | $688K |
| Feb 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0695 | 541330 | INL/A PROGRAM SUPPORT SERVICES | $2.3M |
| Jan 26, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA14D00023CALL0005 | 541618 | TASK ORDER 0005 IGF::CL::IGF | $40K |
| Nov 19, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | GSP1017LS0007 | 541611 | EO14042: THIS MODIFICATION IS FOR $0 TO ADD COVID-19 SAFETY PROTOCOLS LANGUAGE TO THE SOW. | $145K |
| Aug 21, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $17K |
| Aug 5, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $61K |
| Jul 9, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $661K |
| Jun 29, 2020 | Department of StateACQUISITIONS - INL | 191NLE19F0033 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PARTNER WITH A HIGHLY QUALIFIED CONTRACTOR TO PROVIDE AVIATION SUPPORT SERVICES TO INL MEXICO'S COUNTERNARCOTICS AND SPECIAL INVESTIGATIONS TEAM. THE TOTAL VALUE OF THE CONTRACT IS $2,139,461.64 WITH A BASE YEAR PERIOD OF PERFORMANCE OF 05/01/2019 - 04/30/2020. | $704K |
| Jun 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $1.9M |
| Jun 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1934 | 541330 | AQM SUPPORT SERVICES WASHINGTON DC AREA IGF::CL::IGF | $322K |
| May 1, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $6K |
| Apr 27, 2020 | Department of StateACQUISITIONS - INL | 191NLE19F0033 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PARTNER WITH A HIGHLY QUALIFIED CONTRACTOR TO PROVIDE AVIATION SUPPORT SERVICES TO INL MEXICO'S COUNTERNARCOTICS AND SPECIAL INVESTIGATIONS TEAM. THE TOTAL VALUE OF THE CONTRACT IS $2,139,461.64 WITH A BASE YEAR PERIOD OF PERFORMANCE OF 05/01/2019 - 04/30/2020. | $89K |
| Apr 9, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $773K |
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