# Bizsolutions 360 Inc. Canonical: https://abierto.us/vendors/bizsolutions-360-inc-qvu7whv18cc3 - UEI: QVU7WHV18CC3 - CAGE: 4YVQ8 - Parent: Bizsolutions 360, Inc. - Location: Washington, DC - Awards in window: 22 (46 transactions), $3,289,106 obligated, January 7, 2025 to September 9, 2026 ## Awarding agencies - Department of the Navy: 1 awards, $1,476,594 - National Park Service: 8 awards, $604,584 - Department of State: 3 awards, $494,874 - U.S. Coast Guard: 1 awards, $459,317 - Department of the Army: 3 awards, $141,874 - Department of Energy: 2 awards, $104,679 - Department of the Air Force: 1 awards, $7,185 - Federal Acquisition Service: 1 awards, $0 - Agency for International Development: 2 awards, $0 ## Industries - 236210 Industrial Building Construction: $1,476,594 - 541330 Engineering Services: $1,216,979 - 423390 Other Construction Material Merchant Wholesalers: $484,874 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $76,000 - 712120 Historical Sites: $27,474 - 611430 Professional and Management Development Training: $7,185 - 541310 Architectural Services: $0 ## Competition - Full and Open Competition: 17 awards - Competed Under SAP: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - Design-Build (D-B) Construction Regional Training Center at Msata Military Training Base, Tanzania. (N3319125R6015), $1,476,594. https://abierto.us/opportunities/n3319125r6015 - Ecosystem Field Validation Collections in Kenya, Africa (W9132T25QA007), $160,000. https://abierto.us/opportunities/w9132t25qa007 - KEMO 258734 - CMR for Kennesaw Mt Rd Construction (140P2025F0264), $95,779. https://abierto.us/opportunities/140p2025f0264 - SW/CP REVISED UFR UPGRADE TO FEDERAL SIGNAL (FA461025Q0012). https://abierto.us/opportunities/fa461025q0012 - DRTO 216655A - CMR CONTRACT FOR K.HOUSE (RFQ1748333), $55,448. https://abierto.us/opportunities/rfq1748333 - GATE 291651 - CM SERVICES (140P2025F0170), $72,726. https://abierto.us/opportunities/140p2025f0170 - Off Compound Vehicle Barriers, U.S. Embassy Cairo, Egypt (19GE5025R0020). https://abierto.us/opportunities/19ge5025r0020 ## Largest awards - N3319125C6016 (definitive contract): $1,476,594, Navfacsyscom Europe Africa Central. The Contractor Shall Design and Build Elements for a Regional Training Center at Msata Military Training Base, Tanzania as Outlined in Attachment 1, Performance Technical Statement.. https://www.usaspending.gov/award/CONT_AWD_N3319125C6016_9700_-NONE-_-NONE-/ - 19GE5025C0135 (definitive contract): $484,874, Acquisitions - Rpso Frankfurt. Bid/Build Off-Compound Barriers Cairo. https://www.usaspending.gov/award/CONT_AWD_19GE5025C0135_1900_-NONE-_-NONE-/ - 70Z04726FPCNI0018 (delivery order): $459,317, FDCC. Construction Inspection Services for U. S. Coast Guard Project Recapitalize Runway 1-19 at USCG Base Elizabeth City, Elizabeth City, NC. https://www.usaspending.gov/award/CONT_AWD_70Z04726FPCNI0018_7008_GS10F213AA_4732/ - 140P2025F0203 (delivery order): $301,474, DSC Contracting Services Division. Lacl 310751, Construction Management Services for Replace Two Housing Units Recently Lost in a Structural Fire at Lake Clark National Park & Preserve in Port Alsworth, Ak.. https://www.usaspending.gov/award/CONT_AWD_140P2025F0203_1443_GS10F213AA_4732/ - 140P2025F0170 (delivery order): $131,374, DSC Contracting Services Division. Gate 291651 Construction Management Representative (Cmr) Services in Support of 140P2023C0012 Floyd Bennett Field Wastewater Collection System at Jamaica Bay, Gateway National Recreation Area, New York. https://www.usaspending.gov/award/CONT_AWD_140P2025F0170_1443_GS10F213AA_4732/ - 140P2025F0264 (delivery order): $122,705, DSC Contracting Services Division. Kemo 258734 - CMR for Kennesaw MT RD Construction. https://www.usaspending.gov/award/CONT_AWD_140P2025F0264_1443_GS10F213AA_4732/ - 89503426FWA000093 (bpa call): $104,679, Western-Upper Great Plains Region. General Construction Inspection Services, Task Order BPA Contract 89503426AWA000011, Ugp. https://www.usaspending.gov/award/CONT_AWD_89503426FWA000093_8900_89503426AWA000011_8900/ - W9132T25PA005 (purchase order): $76,000, W2R2 Const Engrg Lab. Kenya Field Validation Collection Services. https://www.usaspending.gov/award/CONT_AWD_W9132T25PA005_9700_-NONE-_-NONE-/ - 140PS125F0039 (delivery order): $55,448, Doi, NPS Conops Strategic. Construction Management Services for the Loggerhead Key Kitchen House Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140PS125F0039_1443_GS10F213AA_4732/ - W912HQ25F0131 (delivery order): $38,400, W4LD USA Hecsa. Ssm/Vo. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0131_9700_GS10F213AA_4732/ - W91QF525CA043 (definitive contract): $27,474, W6QM MICC FT Lee. Architectural Survey and Evaluation of 15 Government-Owned Architectural Assets at Usag Fort Gregg-Adams, Technical Report Production and VDHR Data Form Completion And/Or Update.. https://www.usaspending.gov/award/CONT_AWD_W91QF525CA043_9700_-NONE-_-NONE-/ - 19AQMM25F1196 (delivery order): $10,000, Acquisitions - Aqm Momentum. Worldwide Building Envelope, Roofing, and Waterproofing A&e IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1196_1900_19AQMM25D0898_1900/ - FA461025P0028 (purchase order): $7,185, FA4610 30 Cons PK. FY25 Fetlv 300500 CPTS FM9 CDFM Course. https://www.usaspending.gov/award/CONT_AWD_FA461025P0028_9700_-NONE-_-NONE-/ - 140P2023F0292 (delivery order): $0, DSC Contracting Services Division. The Purpose of This Modification P00002 Is to Extend the Pop End Date from December 10, 2024, to March 28, 2025.. https://www.usaspending.gov/award/CONT_AWD_140P2023F0292_1443_GS10F213AA_4732/ - 72036723F00001 (delivery order): $0, Usaid/Nepal. Notice of Termination for Convenience.. https://www.usaspending.gov/award/CONT_AWD_72036723F00001_7200_7200AA21D00014_7200/ - 19AQMM25D0898: $0, Acquisitions - Aqm Momentum. Worldwide Facade, Roofing, and Building Envelope A&e Multiple Award IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0898_1900/ - 7200AA21D00014: $0, USAID M/Oaa. Notice of Termination for Convenience.. https://www.usaspending.gov/award/CONT_IDV_7200AA21D00014_7200/ - 89503426AWA000011: $0, Western-Upper Great Plains Region. Construction Inspection Service Wapa Wide. https://www.usaspending.gov/award/CONT_IDV_89503426AWA000011_8900/ - GS10F213AA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F213AA_4732/ - 140P2023F0400 (delivery order): -$97, DSC Contracting Services Division. Gate 225953 Well No. 4 CMR Services. https://www.usaspending.gov/award/CONT_AWD_140P2023F0400_1443_GS10F213AA_4732/ - 140P2022F0078 (delivery order): -$1,720, DSC Contracting Services Division. Shen 151064, Convert Community Water Systems from Springs to Wells, Construction Management Services, Shenandoah National Park, Page and Madison Counties, Virginia. Modification P00003 Extends the Task Order'S Period of Performance at No Additi. https://www.usaspending.gov/award/CONT_AWD_140P2022F0078_1443_GS10F213AA_4732/ - 140P2024F0086 (delivery order): -$4,600, DSC Contracting Services Division. Neri 237369 - Construction Management Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0086_1443_GS10F213AA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bizsolutions-360-inc-qvu7whv18cc3.