# B3 Solutions, LLC

Canonical: https://abierto.us/vendors/b3-solutions-llc-mspqfml6ckd3

- UEI: MSPQFML6CKD3
- CAGE: 3HRC3
- Parent: B3 Solutions LLC - VA (Used in VA By: B3 Solutions LLC)
- Location: Port Charlotte, FL
- Awards in window: 14 (95 transactions), $13,928,919 obligated, January 1, 2024 to September 4, 2026

## Awarding agencies

- Department of State: 5 awards, $12,659,802
- Federal Aviation Administration: 2 awards, $730,276
- Department of Veterans Affairs: 1 awards, $533,840
- Federal Acquisition Service: 4 awards, $5,000
- Department of the Navy: 2 awards, $0

## Industries

- 541330 Engineering Services: $12,659,802
- 561210 Facilities Support Services: $730,276
- 236220 Commercial and Institutional Building Construction: $533,840
- 541612 Human Resources Consulting Services: $5,000
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 621-22-129 - Bldg 160 Kitchen AHU-4 Replacement (36C24925B0005), $533,840. https://abierto.us/opportunities/36c24925b0005

## Largest awards

- 19AQMM23F0516 (delivery order): $6,901,553, Acquisitions - Aqm Momentum. Program Office Support - Oy 7. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0516_1900_SAQMMA15D0089_1900/
- 19AQMM25F0707 (delivery order): $5,747,752, Acquisitions - Aqm Momentum. Program Office Support - New Task Order. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0707_1900_SAQMMA15D0089_1900/
- 693KA920F00069 (bpa call): $730,276, 693KA9 Contracting for Services. Modification P00015 - Exercise Option Year IV. https://www.usaspending.gov/award/CONT_AWD_693KA920F00069_6920_693KA918A00197_6920/
- 36C24925C0054 (definitive contract): $533,840, 249-Network Contract Office 9. Project 621-22-129 BLDG 160 Kitchen Ahu 4 Replacement, James H. Quillen VA Medical Center, MT Home. https://www.usaspending.gov/award/CONT_AWD_36C24925C0054_3600_-NONE-_-NONE-/
- 19AQMM18F4722 (delivery order): $10,498, Acquisitions - Aqm Momentum. Service. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4722_1900_SAQMMA15D0089_1900/
- 47QRCA24DV273: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV273_4732/
- 47QRCA25DSD02: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD02_4732/
- N0017819F7219 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7219_9700_N0017819D7219_9700/
- 47QRAD20D3053: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3053_4732/
- 693KA918A00197: $0, 693KA9 Contracting for Services. Mod P00005 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA918A00197_6920/
- GS00F024DA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F024DA_4732/
- N0017819D7219: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7219_9700/
- SAQMMA15D0089: $0, Acquisitions - Aqm Momentum. Additional Work. https://www.usaspending.gov/award/CONT_IDV_SAQMMA15D0089_1900/
- 19AQMM18F0337 (delivery order): -$0, Acquisitions - Aqm Momentum. Add Ipp Code. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F0337_1900_SAQMMA15D0089_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b3-solutions-llc-mspqfml6ckd3.