# B2 Constructors, LLC Canonical: https://abierto.us/vendors/b2-constructors-llc-t3d7fncg8j34 - UEI: T3D7FNCG8J34 - CAGE: 7EBR0 - Location: Marietta, GA - Awards in window: 28 (66 transactions), $27,549,683 obligated, January 11, 2024 to August 27, 2026 ## Awarding agencies - Department of Veterans Affairs: 25 awards, $19,040,115 - Department of the Army: 1 awards, $6,955,489 - Department of the Air Force: 1 awards, $1,554,079 - Federal Acquisition Service: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $9,683,098 - 237990 Other Heavy and Civil Engineering Construction: $6,955,489 - 237110 Water and Sewer Line and Related Structures Construction: $5,957,368 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,584,389 - 561210 Facilities Support Services: $1,029,434 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $257,333 - 922160 Fire Protection: $82,571 ## Competition - Full and Open Competition After Exclusion of Sources: 14 awards - Competed Under SAP: 5 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 3 awards - Not Competed: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - 508-26-153 | BEI Compliance (36C24726C0066). https://abierto.us/opportunities/36c24726c0066 - 549-919 Herzog Shuttle Parking Lot Minor Construction Dallas VAMC (36C77625B0047), $2,180,123. https://abierto.us/opportunities/36c77625b0047 - Construct Sunset Liberty March pathway (W912HN26CA007), $6,955,489. https://abierto.us/opportunities/w912hn26ca007 - Improve Sewer System and Water Loop - 610-21-104 (36C25025B0007), $5,807,894. https://abierto.us/opportunities/36c25025b0007 - RQOO CENTAC 1 Overhaul (FA239625RB006). https://abierto.us/opportunities/fa239625rb006 - 659-25-510 | B11 CW Pumps & Condensate Pumps | (36C24625B0020), $620,408. https://abierto.us/opportunities/36c24625b0020 - Handrail Replacement Waco VAMC (36C25725B0009), $523,244. https://abierto.us/opportunities/36c25725b0009 - Project No. 583-20-10 - Structural Repairs to Underground Parking Garage. (36C25024B0062), $3,810,859. https://abierto.us/opportunities/36c25024b0062 - Boiler Maintenance Service (36C24724Q0841), $1,570,633. https://abierto.us/opportunities/36c24724q0841 - Cooling Towers Structural Repairs (36C25724Q0534). https://abierto.us/opportunities/36c25724q0534 ## Largest awards - W912HN26CA007 (definitive contract): $6,955,489, W074 Endist Savannah. Construct Pathway Sunset Liberty March.. https://www.usaspending.gov/award/CONT_AWD_W912HN26CA007_9700_-NONE-_-NONE-/ - 36C25025C0140 (definitive contract): $5,807,894, 250-Network Contract Office 10. Improve Sewer System and Water Loop 610-21-104. https://www.usaspending.gov/award/CONT_AWD_36C25025C0140_3600_-NONE-_-NONE-/ - 36C25024C0180 (definitive contract): $3,784,754, 250-Network Contract Office 10. Project No. 583-20-103 - Structural Repairs to Underground Parking Garage.. https://www.usaspending.gov/award/CONT_AWD_36C25024C0180_3600_-NONE-_-NONE-/ - 36C77626C0011 (definitive contract): $2,180,123, Pcac. Contractor to Provide All Construction Services to Complete the Herzog Parking Lot (Minor) Construction Project.. https://www.usaspending.gov/award/CONT_AWD_36C77626C0011_3600_-NONE-_-NONE-/ - 36C24726C0066 (definitive contract): $1,642,342, 247-Network Contract Office 7. 508-26-153 Bei Compliance Sole Source Urgent. https://www.usaspending.gov/award/CONT_AWD_36C24726C0066_3600_-NONE-_-NONE-/ - FA239625CB021 (definitive contract): $1,554,079, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Centac 1 Centrifugal Air Compressor Overhaul. https://www.usaspending.gov/award/CONT_AWD_FA239625CB021_9700_-NONE-_-NONE-/ - 36C24724C0082 (definitive contract): $1,037,092, 247-Network Contract Office 7. Boiler Plant PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24724C0082_3600_-NONE-_-NONE-/ - 36C24622C0090 (definitive contract): $916,042, 246-Network Contracting Office 6. Replace Site Water Loop. https://www.usaspending.gov/award/CONT_AWD_36C24622C0090_3600_-NONE-_-NONE-/ - 36C25724P0411 (purchase order): $829,962, 257-Network Contract Office 17. Structural Repairs Cooling Towers Cooling Tower. https://www.usaspending.gov/award/CONT_AWD_36C25724P0411_3600_-NONE-_-NONE-/ - 36C24724P0949 (purchase order): $713,175, 247-Network Contract Office 7. Lease of Ahu for Emergency Dept.. https://www.usaspending.gov/award/CONT_AWD_36C24724P0949_3600_-NONE-_-NONE-/ - 36C24625C0039 (definitive contract): $620,408, 246-Network Contracting Office 6. B11 Chill Water Pump. https://www.usaspending.gov/award/CONT_AWD_36C24625C0039_3600_-NONE-_-NONE-/ - 36C25725C0042 (definitive contract): $539,429, 257-Network Contract Office 17. Handrail Replacement Waco Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25725C0042_3600_-NONE-_-NONE-/ - 36C24725P0203 (purchase order): $296,431, 247-Network Contract Office 7. Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24725P0203_3600_-NONE-_-NONE-/ - 36C24923C0109 (definitive contract): $257,333, 249-Network Contract Office 9. Upgrade Energy MGMT System - Modification to Address Rfi'S 06, 16, 17, and 18.. https://www.usaspending.gov/award/CONT_AWD_36C24923C0109_3600_-NONE-_-NONE-/ - 36C24725P0052 (purchase order): $111,581, 247-Network Contract Office 7. AH60 Steam Coil Replacement Atlanta VA Medical Center, Decatur, Ga.. https://www.usaspending.gov/award/CONT_AWD_36C24725P0052_3600_-NONE-_-NONE-/ - 36C24724P0558 (purchase order): $87,885, 247-Network Contract Office 7. Emergency Coil Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P0558_3600_-NONE-_-NONE-/ - 36C24623C0107 (definitive contract): $82,571, 246-Network Contracting Office 6. Install Building 13 Sprinkler System. https://www.usaspending.gov/award/CONT_AWD_36C24623C0107_3600_-NONE-_-NONE-/ - 36C25222C0037 (definitive contract): $75,138, 252-Network Contract Office 12. Lift Suspension Contract for Water Main Replacement, Project 695-21-108. https://www.usaspending.gov/award/CONT_AWD_36C25222C0037_3600_-NONE-_-NONE-/ - 36C24622C0083 (definitive contract): $74,337, 246-Network Contracting Office 6. Asheville Wain Main Replacement Project. https://www.usaspending.gov/award/CONT_AWD_36C24622C0083_3600_-NONE-_-NONE-/ - 36C24724P0324 (purchase order): $18,121, 247-Network Contract Office 7. Install Temp Duct Work for Portable Cooling. https://www.usaspending.gov/award/CONT_AWD_36C24724P0324_3600_-NONE-_-NONE-/ - 36C24724P1038 (purchase order): $13,600, 247-Network Contract Office 7. Drain Repair. https://www.usaspending.gov/award/CONT_AWD_36C24724P1038_3600_-NONE-_-NONE-/ - 36C24725P0252 (purchase order): $5,614, 247-Network Contract Office 7. Cooling Tower Repair. https://www.usaspending.gov/award/CONT_AWD_36C24725P0252_3600_-NONE-_-NONE-/ - 36C24623C0045 (definitive contract): $0, 246-Network Contracting Office 6. Mod to Change Co/Cor. https://www.usaspending.gov/award/CONT_AWD_36C24623C0045_3600_-NONE-_-NONE-/ - 36C24724P0284 (purchase order): $0, 247-Network Contract Office 7. AHU2 Belt. https://www.usaspending.gov/award/CONT_AWD_36C24724P0284_3600_-NONE-_-NONE-/ - 36C24922C0086 (definitive contract): $0, 249-Network Contract Office 9. The Purpose of NO-COST Modification P00003 Is to Lift the Suspension of Work Add Back 9 Calendar Days from the Original Pop and Extend the Completion Date by 59 Calendar Days to 2/5/2024.. https://www.usaspending.gov/award/CONT_AWD_36C24922C0086_3600_-NONE-_-NONE-/ - 47QSMS26D003C: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D003C_4732/ - 36C24723P1172 (purchase order): -$7,658, 247-Network Contract Office 7. Inpatient Pharmacy USP797 Chiller Pump. https://www.usaspending.gov/award/CONT_AWD_36C24723P1172_3600_-NONE-_-NONE-/ - 36C24818P7068 (purchase order): -$46,059, 248-Network Contract Office 8. EO14042 - Boilers Safety Devices Inspection. https://www.usaspending.gov/award/CONT_AWD_36C24818P7068_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b2-constructors-llc-t3d7fncg8j34.