Federal Contractor Profile
B3 Solutions, LLC
$121M obligated·107 awards·11 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3429 | 541330 | SERVICEIGF::OT::IGF | $454K |
| Mar 19, 2020 | 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 | $1.1M |
| Mar 11, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284009 | 541611 | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OCIO VENDOR MANAGEMENT DIVISION | $73K |
| Mar 2, 2020 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00082CALL0011 | 541511 | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF | $33K |
| Feb 21, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $61K |
| Feb 12, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $18K |
| Jan 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $5K |
| Jan 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00004001 | 541611 | OPFM ACQUISITION SUPPORT SERVICES | $273K |
| Jan 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $4.5M |
| Jan 8, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00004001 | 541611 | OPFM ACQUISITION SUPPORT SERVICES | $215K |
| Jan 8, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420C0005 | 493110 | LOGISTICS SUPPORT SERVICES | $1.4M |
| Jan 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284009 | 541611 | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OCIO VENDOR MANAGEMENT DIVISION | $208K |
| Dec 10, 2019 | 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. | $141K |
| Dec 4, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00004001 | 541611 | OPFM ACQUISITION SUPPORT SERVICES | $57K |
| Nov 26, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284009 | 541611 | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OCIO VENDOR MANAGEMENT DIVISION | $61K |
| Oct 22, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284009 | 541611 | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OCIO VENDOR MANAGEMENT DIVISION | $61K |
| Oct 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00004001 | 541611 | OPFM ACQUISITION SUPPORT SERVICES | $66K |
| Oct 15, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700231 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE OFFICE OF PATENT FINANCIAL MANAGEMENT IGF::CL::IGF | $11K |
| Sep 26, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00082CALL0011 | 541511 | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF | $155K |
| Sep 10, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414C0053 | 493110 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $241K |
| Aug 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3429 | 541330 | SERVICEIGF::OT::IGF | $247K |
| Aug 8, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414C0053 | 493110 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $241K |
| Aug 6, 2019 | 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. | $113K |
| Aug 5, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $85K |
| Jul 11, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414C0053 | 493110 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $251K |
| Jul 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $2K |
| Jun 28, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00082CALL0011 | 541511 | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF | $150K |
| Jun 17, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00184023 | 541611 | PROCUREMENT OPERATIONS AND POLICY SUPPORT SERVICES | $269K |
| Jun 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1934 | 541330 | AQM SUPPORT SERVICES WASHINGTON DC AREA IGF::CL::IGF | $319K |
| May 1, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0168 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Apr 30, 2019 | 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. | $725K |
| Apr 29, 2019 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00184023 | 541611 | PROCUREMENT OPERATIONS AND POLICY SUPPORT SERVICES | $500K |
| Apr 24, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00082CALL0011 | 541511 | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF | $150K |
| Apr 22, 2019 | Department of CommerceDEPT OF COMMERCE PTO | DOC45PAPT1700231 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE OFFICE OF PATENT FINANCIAL MANAGEMENT IGF::CL::IGF | $293K |
| Apr 12, 2019 | 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. | $2K |
| Apr 5, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414C0053 | 493110 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $714K |
| Apr 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3429 | 541330 | SERVICEIGF::OT::IGF | $403K |
| Feb 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $3.7M |
| Feb 13, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0231 | 541330 | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | $2.2M |
| Jan 29, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00082CALL0011 | 541511 | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF | $150K |
| Jan 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F3429 | 541330 | SERVICEIGF::OT::IGF | $320K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7219 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0337 | 541330 | EXERCISE CONTRACT OPTION 2. | $82K |
| Dec 4, 2018 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4014C0068 | 561210 | FEMA PUBLICATION WAREHOUSE OPERATIONS. IGF::OT::IGF | $25K |
| Nov 27, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0138 | 541330 | STAFFING SUPPORT SERVICES | $199K |
| Nov 26, 2018 | 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. | $137K |
| Nov 19, 2018 | Department of StateACQUISITIONS - INL | 191NLE18F0027 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT SERVICES TO THE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS. | $43K |
| Oct 31, 2018 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ18F00284009 | 541611 | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE OCIO VENDOR MANAGEMENT DIVISION | $1.5M |
| Oct 29, 2018 | Department of DefenseDLA DISTRIBUTION | SP330012C0032 | 541512 | 8500050287!IT SUPPORT SERVICES | $1K |
| Oct 19, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00082CALL0011 | 541511 | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF | $150K |
Get Alerted Before B3 Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free