# B&B Solutions US LLC

Canonical: https://abierto.us/vendors/b-and-b-solutions-us-llc-ujn1p152knh3

- UEI: UJN1P152KNH3
- CAGE: 674R4
- Location: Washington, DC
- Awards in window: 35 (80 transactions), $6,635,114 obligated, January 6, 2025 to September 8, 2026

## Awarding agencies

- Animal and Plant Health Inspection Service: 3 awards, $3,662,085
- Office of the Chief Financial Officer: 8 awards, $1,210,223
- Departmental Offices: 11 awards, $619,628
- Department of the Navy: 2 awards, $415,905
- Federal Trade Commission: 1 awards, $287,579
- Defense Health Agency: 1 awards, $236,573
- Department of the Army: 2 awards, $155,045
- Federal Prison System / Bureau of Prisons: 1 awards, $93,751
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $0
- Bureau of Reclamation: 1 awards, $0
- Bureau of the Fiscal Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Immediate Office of the Secretary of Transportation: 1 awards, -$45,675

## Industries

- 541513 Computer Facilities Management Services: $3,662,085
- 484210 Used Household and Office Goods Moving: $1,035,533
- 541611 Administrative Management and General Management Consulting Services: $599,227
- 561210 Facilities Support Services: $560,464
- 541330 Engineering Services: $400,542
- 238330 Flooring Contractors: $381,330
- 484110 General Freight Trucking, Local: $236,573
- 541921 Photography Studios, Portrait: $155,045
- 314110 Carpet and Rug Mills: $0
- 541512 Computer Systems Design Services: $0
- 561110 Office Administrative Services: -$18,001
- 541612 Human Resources Consulting Services: -$45,675
- 611430 Professional and Management Development Training: -$332,008

## Competition

- Not Competed Under SAP: 12 awards
- Not Competed: 12 awards
- Full and Open Competition: 4 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- NAVAIR Moving Support Services (N0042125R0016). https://abierto.us/opportunities/n0042125r0016

## Largest awards

- 12639525C0085 (definitive contract): $3,228,722, MRPBS Minneapolis MN. Marketing and Regulatory Programs (Mrp) Operations and Asset Management Support.. https://www.usaspending.gov/award/CONT_AWD_12639525C0085_12K3_-NONE-_-NONE-/
- 2032H326F00012 (delivery order): $613,382, Treasury Operations. The Purpose of This Requisition Is to Exercise Option Year 4 of the IDIQ 2032H322D00002 for B&B Solutions, in the Amount of $603,066.48. the Period of Performance Is 1/1/2026 - 12/31/2026.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00012_2001_2032H322D00002_2001/
- 12314425C0082 (definitive contract): $599,227, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. FY26 Base+4 Option Years. Provide Funding for Labor Support (Base Year) for Material Service Center Warehouse in the Form of Material Handlers/Forklift Operators and Class a Driver. Pop 09/28/25-09/27/26. Previous Labor Support Contract Is Po 1231442. https://www.usaspending.gov/award/CONT_AWD_12314425C0082_1205_-NONE-_-NONE-/
- 12314424C0018 (definitive contract): $560,464, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Locksmith Option Year 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_12314424C0018_1205_-NONE-_-NONE-/
- N0042125F0665 (delivery order): $415,905, Naval Air Warfare Center Air Div. Fixed Labor Clin - Base Year. https://www.usaspending.gov/award/CONT_AWD_N0042125F0665_9700_N0042125D0200_9700/
- 12314425P0081 (purchase order): $400,542, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. The Purpose Is to Purchase Services to Install (3) Standard Ada Waist High Compliant Lanes, Gunnebo Model# Opti Stile 1080 Optical Turnstiles with Mounting Bases.. https://www.usaspending.gov/award/CONT_AWD_12314425P0081_1205_-NONE-_-NONE-/
- 12639522C0059 (definitive contract): $360,781, MRPBS Minneapolis MN. New Contract for Service Desk and IT Support/Csd---Mod 07 Appoints Alicia Parks Cor. https://www.usaspending.gov/award/CONT_AWD_12639522C0059_12K3_-NONE-_-NONE-/
- 29FTC126F0057 (delivery order): $287,579, Office of Acquisition. Move Management Contract. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0057_2900_47QSMA19D08QG_4732/
- HT001422P0141 (purchase order): $236,573, Defense Health Agency. Motor Vehicle Operator(Truck Driver Heavy) Walter Reed. https://www.usaspending.gov/award/CONT_AWD_HT001422P0141_9700_-NONE-_-NONE-/
- W9124L25PA008 (purchase order): $155,045, W6QM Micc-Ft Sill. Department of the Army (Da) Photo Services. https://www.usaspending.gov/award/CONT_AWD_W9124L25PA008_9700_-NONE-_-NONE-/
- 15B0AT26F40000004 (delivery order): $93,751, Oversight and Assistance Team (Fao). Carpet, Cove Base, Transition Strips. Material and Installation at Ncro Activation. https://www.usaspending.gov/award/CONT_AWD_15B0AT26F40000004_1540_47QSMA19D08QG_4732/
- 12639522C0028 (definitive contract): $72,582, MRPBS Minneapolis MN. Mrpit - Asf Funding for Emergency Management Support--Modification 03 Exercises Option for Additional 3 Months. https://www.usaspending.gov/award/CONT_AWD_12639522C0028_12K3_-NONE-_-NONE-/
- 2032H326F00046 (delivery order): $20,740, Treasury Operations. To Move/Relocate 90 Employees from 1750 Pennsylvania Ave, NW Washington DC to 2070 Chain Bridge Rd. Vienna VA Preferred Dates April 25TH & 26TH.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00046_2001_2032H322D00002_2001/
- 2032H325F00010 (delivery order): $5,182, Treasury Operations. This Is to Fund Option Year 3 of the Relocation/Move Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H325F00010_2001_2032H322D00002_2001/
- 2032H326F00013 (delivery order): $599, Treasury Operations. After-Hours/Ot Support. https://www.usaspending.gov/award/CONT_AWD_2032H326F00013_2001_2032H322D00002_2001/
- 2032H326F00014 (delivery order): $599, Treasury Operations. After-Hours/Ot Move Service.. https://www.usaspending.gov/award/CONT_AWD_2032H326F00014_2001_2032H322D00002_2001/
- 12314423F0702 (bpa call): $0, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Fy23-Aph-St-Mrp-2_programsupport Additional Program Support Services.. https://www.usaspending.gov/award/CONT_AWD_12314423F0702_1205_12314422A0006_1205/
- 12FPC423F0090 (bpa call): $0, Fpac Bus Cntr-Acq Div-Eastern Sec. Administrative Mod to Rename Line Items - Project Coordinator / Program Analyst Services for Epd. https://www.usaspending.gov/award/CONT_AWD_12FPC423F0090_12D0_12314422A0006_1205/
- 140R8124F0231 (delivery order): $0, Denver Fed Center. Update Co. https://www.usaspending.gov/award/CONT_AWD_140R8124F0231_1425_47QSMA19D08QG_4732/
- 2032H322F00001 (delivery order): $0, Treasury Operations. Move and Relocation Services at Main Treasury, Freedmans Bank Building, and Other Department Offices General Services Administration. This Administrative Modification Is Issued to Update the Description of This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H322F00001_2001_2032H322D00002_2001/
- 2032H323F00053 (delivery order): $0, Treasury Operations. This Modification Is to Update the Description of Requirement Within FPDS - Move and Relocation Services. https://www.usaspending.gov/award/CONT_AWD_2032H323F00053_2001_2032H322D00002_2001/
- 2032H323F00134 (delivery order): $0, Treasury Operations. This Modification Is to Update the Description of Requirement Within FPDS - Move and Relocation Services. https://www.usaspending.gov/award/CONT_AWD_2032H323F00134_2001_2032H322D00002_2001/
- 2032H323F00136 (delivery order): $0, Treasury Operations. This Modification Is to Update the Description of Requirement Within FPDS - Move and Relocation Services. https://www.usaspending.gov/award/CONT_AWD_2032H323F00136_2001_2032H322D00002_2001/
- W9124L21P0003 (purchase order): $0, W6QM Micc-Ft Sill. Department of the Army Photo Lab Services. https://www.usaspending.gov/award/CONT_AWD_W9124L21P0003_9700_-NONE-_-NONE-/
- 2032H322D00002: $0, Treasury Operations. The Contractor Shall Provide Relocation Services, for the Do Treasury Department. the Moving Services Include But Are Not Limited To, Office Rearrangements and Office Relocations, Delivery of Copy Paper, Computer Equipment, Furniture, Audio and Visua. https://www.usaspending.gov/award/CONT_IDV_2032H322D00002_2001/
- 20341423A00001: $0, Arc Div Proc SVCS - TTB. Shaw Carpet and Flooring Coverings- Termination for Convenience (Complete). Effective Date 03/19/2025.. https://www.usaspending.gov/award/CONT_IDV_20341423A00001_2036/
- 47QSMA19D08QG: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA19D08QG_4732/
- 47QTCB21D0069: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0069_4732/
- N0042125D0200: $0, Naval Air Warfare Center Air Div. Moving Support Services. https://www.usaspending.gov/award/CONT_IDV_N0042125D0200_9700/
- 12314421C0047 (definitive contract): -$18,001, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda-Ohsec Office of the Director Ohsec, Personnel Security Specialist and Program Analyst. Pop: 05/16/2022-05/15/2023. This Order Incorporates FAR 52.204-24 Contractor Certification and FAR 52.204-25.. https://www.usaspending.gov/award/CONT_AWD_12314421C0047_1205_-NONE-_-NONE-/
- 2032H323F00006 (delivery order): -$20,873, Treasury Operations. Relocation Services for the Do TD - Deobligation of Open Funds.. https://www.usaspending.gov/award/CONT_AWD_2032H323F00006_2001_2032H322D00002_2001/
- 12314422F0519 (bpa call): -$42,898, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Organizational Development, Executive Coaching and Facilitation.. https://www.usaspending.gov/award/CONT_AWD_12314422F0519_1205_12314422A0006_1205/
- 693JK420C600005 (definitive contract): -$45,675, 693JK4 Ost. Modification: the Purpose of This Modification Is to De- Obligate Contract Line Items (Clins) Under Contract Number 693JK420C600005. De-Obligations Are Hereby Decreased in Funds by $43,254.03.. https://www.usaspending.gov/award/CONT_AWD_693JK420C600005_6901_-NONE-_-NONE-/
- 12314422F0356 (bpa call): -$74,950, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Executive Organization Development Consulting & Coaching Services for Ogc Senior Supervisory Employees. Pop 09/01/2022-08/31/2023 . This Order Incorporates FAR 52.204-24 Contractor Certification and FAR 52.204-25.. https://www.usaspending.gov/award/CONT_AWD_12314422F0356_1205_12314422A0006_1205/
- 12314424F0353 (bpa call): -$214,160, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Leadership and Development Training. https://www.usaspending.gov/award/CONT_AWD_12314424F0353_1205_12314422A0006_1205/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-and-b-solutions-us-llc-ujn1p152knh3.