# F3 Solutions LLC

Canonical: https://abierto.us/vendors/f3-solutions-llc-khwvc5g6rnj1

- UEI: KHWVC5G6RNJ1
- CAGE: 5YZG6
- Location: Warner Robins, GA
- Awards in window: 48 (107 transactions), $9,052,408 obligated, January 4, 2024 to August 31, 2026

## Awarding agencies

- Department of the Air Force: 41 awards, $8,851,981
- Defense Logistics Agency: 2 awards, $141,796
- Department of the Navy: 3 awards, $51,944
- Social Security Administration: 1 awards, $6,687
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $6,697,206
- 561210 Facilities Support Services: $474,821
- 339999 All Other Miscellaneous Manufacturing: $336,464
- 513210 Software Publishers: $330,000
- 561790 Other Services to Buildings and Dwellings: $241,804
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $222,563
- 238990 All Other Specialty Trade Contractors: $215,147
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $200,000
- 541620 Environmental Consulting Services: $114,159
- 238290 Other Building Equipment Contractors: $112,365
- 238320 Painting and Wall Covering Contractors: $106,508
- 562910 Remediation Services: $56,900
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $0
- 562998 All Other Miscellaneous Waste Management Services: $0
- 611430 Professional and Management Development Training: $0

## Competition

- Competed Under SAP: 27 awards
- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 5 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- CAR LIFT REPLACEMENTS (FA857126Q0042), $112,365. https://abierto.us/opportunities/fa857126q0042
- Drain Degreaser Services (FA483026P0019), $114,468. https://abierto.us/opportunities/fa483026p0019
- B827 Duct Cleaning (FA670325Q0012), $20,812. https://abierto.us/opportunities/fa670325q0012
- SBIR PH3 AF193-D001 – Virtual Painter Trainer Synopsis (FA857125Q0113), $210,755. https://abierto.us/opportunities/fa857125q0113
- Robins North - Facility Maintenance Support, Grounds Maintenance, Pest Control, Dumpster Services, and Boiler Maintenance (FA857125Q0054), $1,648,653. https://abierto.us/opportunities/fa857125q0054
- TF33 Work Platforms Test teardown, and Evaluation (FA812625Q0014). https://abierto.us/opportunities/fa812625q0014
- Corrosion/Wash Rack Maintenance/Repair (FA446024D0006), $448,376. https://abierto.us/opportunities/fa446024d0006

## Largest awards

- FA857125C0019 (definitive contract): $1,700,000, FA8571 Maint Contracting AFSC Pzim. Urgent - Pzimb - Fdb# 77353 - Aquamiser Units with Maintenance Training. https://www.usaspending.gov/award/CONT_AWD_FA857125C0019_9700_-NONE-_-NONE-/
- FA857124C0051 (definitive contract): $730,000, FA8571 Maint Contracting AFSC Pzim. SBIR Phase III Topic Number AF193-D001 - Virtual Painter Training. https://www.usaspending.gov/award/CONT_AWD_FA857124C0051_9700_-NONE-_-NONE-/
- FA857124C0026 (definitive contract): $727,934, FA8571 Maint Contracting AFSC Pzim. SBIR Sequential (Tacfi) Phase II Topic AF193-D001 - Virtual Painter Training. https://www.usaspending.gov/award/CONT_AWD_FA857124C0026_9700_-NONE-_-NONE-/
- FA857124C0040 (definitive contract): $506,655, FA8571 Maint Contracting AFSC Pzim. SBIR Phase III Virtual Reality Paint Trainer for CMXG. https://www.usaspending.gov/award/CONT_AWD_FA857124C0040_9700_-NONE-_-NONE-/
- FA857125C0012 (definitive contract): $500,000, FA8571 Maint Contracting AFSC Pzim. Pzimb SBIR - PH3 -Topic AF193-D001, 'Virtual Paint Trainer'. https://www.usaspending.gov/award/CONT_AWD_FA857125C0012_9700_-NONE-_-NONE-/
- FA857125P0092 (purchase order): $474,821, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide Services to Perform Facility Maint. Support, Grounds Maint., Pest Control, Dumpster Services, and Boiler Maint. at the Robins North Complex Located at 1821 Avondale Mill Road Macon Ga 31216.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0092_9700_-NONE-_-NONE-/
- FA812524P0038 (purchase order): $473,950, FA8125 AFSC Pzima. SBIR Phase III for SBIR Topic Number AF-193-D001. the Workplan Derives From/Extends Previous SBIR Award FA8571-20-C-0014.. https://www.usaspending.gov/award/CONT_AWD_FA812524P0038_9700_-NONE-_-NONE-/
- FA857125C0015 (definitive contract): $402,000, FA8571 Maint Contracting AFSC Pzim. SBIR PH Iii, Topic Af AF193-D001, Virtual Reality Paint Booths and Training.. https://www.usaspending.gov/award/CONT_AWD_FA857125C0015_9700_-NONE-_-NONE-/
- FA857126C0021 (definitive contract): $382,000, FA8571 Maint Contracting AFSC Pzim. Integrate Paprs Into the VRPT for the 402 Amxg Workforce. Develop a Visual Interface with Explanation of Proper Paprs Health and Safety Processes and Protocols for Use to Provide Workers with Breathing Air Protection and Max Human Health and Safety.. https://www.usaspending.gov/award/CONT_AWD_FA857126C0021_9700_-NONE-_-NONE-/
- FA857124C0054 (definitive contract): $350,000, FA8571 Maint Contracting AFSC Pzim. SBIR Phase III Topic Number AF193-D001- Virtual Painter Training. https://www.usaspending.gov/award/CONT_AWD_FA857124C0054_9700_-NONE-_-NONE-/
- FA857124C0046 (definitive contract): $340,000, FA8571 Maint Contracting AFSC Pzim. Under Small Business Innovative Research (Sbir) Topic Af AF193-D001, a Virtual Reality Paint Trainer (Vrpt). https://www.usaspending.gov/award/CONT_AWD_FA857124C0046_9700_-NONE-_-NONE-/
- FA857124C0012 (definitive contract): $336,464, FA8571 Maint Contracting AFSC Pzim. SBIR Phase III Topic AF193-D001 Equipment for Virtual Reality Paint Trainer (Vrpt) Power Air Purify Respirator (Papr) Integration and Training.. https://www.usaspending.gov/award/CONT_AWD_FA857124C0012_9700_-NONE-_-NONE-/
- FA812525P0018 (purchase order): $330,000, FA8125 AFSC Pzima. Virtual Reality Paint Training (Vrpt) System Module Development in Accordance with the Item Description and Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA812525P0018_9700_-NONE-_-NONE-/
- FA857126C0015 (definitive contract): $293,911, FA8571 Maint Contracting AFSC Pzim. This Is a SBIR Phase III Requirement Under SBIR Topic AF193-D001, Virtual Painter Training, Getting Instructors to Lead the Virtual Reality Painter Training System.. https://www.usaspending.gov/award/CONT_AWD_FA857126C0015_9700_-NONE-_-NONE-/
- SP470322P0019 (purchase order): $215,147, Dcso Richmond Division #1. Warner Robins Door Idpo. https://www.usaspending.gov/award/CONT_AWD_SP470322P0019_9700_-NONE-_-NONE-/
- FA857125C0051 (definitive contract): $210,755, FA8571 Maint Contracting AFSC Pzim. SBIR Phase III AF193-D001, Virtual Painter Trainer Baf 78073. https://www.usaspending.gov/award/CONT_AWD_FA857125C0051_9700_-NONE-_-NONE-/
- FA822424C0011 (definitive contract): $200,000, FA8224 AFSC Ol H Pzim. Virtual Reality Paint Trainer (Vrpt) SBIR Phase III. https://www.usaspending.gov/award/CONT_AWD_FA822424C0011_9700_-NONE-_-NONE-/
- FA857126P0065 (purchase order): $112,365, FA8571 Maint Contracting AFSC Pzim. Car Lifts Repair Product Service Code: 4910. https://www.usaspending.gov/award/CONT_AWD_FA857126P0065_9700_-NONE-_-NONE-/
- N6230624F0012 (delivery order): $107,472, Naval Oceanographic Office. Hazmat/Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_N6230624F0012_9700_GS10F195BA_4732/
- FA857126P0062 (purchase order): $106,508, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All Materials, Ppe, Parts, Travel, Tools, Training, and Labor Necessary to Provide the Removal of Chipped Paint from the Surface of the Floor.. https://www.usaspending.gov/award/CONT_AWD_FA857126P0062_9700_-NONE-_-NONE-/
- FA446026F0016 (delivery order): $89,655, FA4460 19 Cons Pka. Sheet Metal Corrosion Facilities Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA446026F0016_9700_FA446024D0006_9700/
- FA446025F0020 (delivery order): $88,330, FA4460 19 Cons Pka. Sheet Metal Corrosion Facilities Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA446025F0020_9700_FA446024D0006_9700/
- FA446024F0014 (delivery order): $87,025, FA4460 19 Cons Pka. Sheet Metal Corrosion Facilities Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_FA446024F0014_9700_FA446024D0006_9700/
- FA857124C0036 (definitive contract): $80,000, FA8571 Maint Contracting AFSC Pzim. SBIR Phase Iii, Topic AF193-D001, Aquamiser Safety Suits. https://www.usaspending.gov/award/CONT_AWD_FA857124C0036_9700_-NONE-_-NONE-/
- FA850126F0005 (delivery order): $65,310, FA8501 Opl Contracting Afsc/Pzio. BLDG 301 Bay B HVAC Duct Cleaning Iaw Contract # FA850123D0018. https://www.usaspending.gov/award/CONT_AWD_FA850126F0005_9700_FA850123D0018_9700/
- FA850125F0091 (delivery order): $54,662, FA8501 Opl Contracting Afsc/Pzio. Duct Cleaning Service IDIQ Is to Provide Cleaning Services to Air Ducts (Hvac Systems) at Robins Afb.. https://www.usaspending.gov/award/CONT_AWD_FA850125F0091_9700_FA850123D0018_9700/
- FA850126F0018 (delivery order): $39,905, FA8501 Opl Contracting Afsc/Pzio. The Duct Cleaning Service IDIQ Will Be Utilized to Fulfill All Duct Cleaning Requirements for All Buildings at Robins Afb, Ga in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA850126F0018_9700_FA850123D0018_9700/
- FA857124P0099 (purchase order): $36,223, FA8571 Maint Contracting AFSC Pzim. Vapor Degreaser System Cleaning and Acid Neutralization. https://www.usaspending.gov/award/CONT_AWD_FA857124P0099_9700_-NONE-_-NONE-/
- FA850124F0122 (delivery order): $26,415, FA8501 Opl Contracting Afsc/Pzio. The Contractor Shall Provide Labor, Supervision, Materials, Equipment, Tools, Transportation, and Incidentals Necessary to Fulfill All Cleaning Requirements Defined for This Task Order. Work Will Be Accomplished at Robins Afb.. https://www.usaspending.gov/award/CONT_AWD_FA850124F0122_9700_FA850123D0018_9700/
- FA857120P0033 (purchase order): $25,657, FA8571 Maint Contracting AFSC Pzim. Flexicon Media Conveyor/Elevator WR004894. https://www.usaspending.gov/award/CONT_AWD_FA857120P0033_9700_-NONE-_-NONE-/
- FA670325P0017 (purchase order): $20,812, FA6703 94TH Contracting Flight PK. Bldg. 827 Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA670325P0017_9700_-NONE-_-NONE-/
- FA857120P0061 (purchase order): $20,677, FA8571 Maint Contracting AFSC Pzim. Twice Yearly Vapor Degreaser System Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA857120P0061_9700_-NONE-_-NONE-/
- FA850125FG027 (delivery order): $11,915, FA8501 Opl Contracting Afsc/Pzio. Maint/Repair/Rebuild of Equipment-Refrigeration Air Conditioning and Air Circulating Equipment. https://www.usaspending.gov/award/CONT_AWD_FA850125FG027_9700_FA850123D0018_9700/
- FA850125FG029 (delivery order): $11,915, FA8501 Opl Contracting Afsc/Pzio. Maint/Repair/Rebuild of Equipment-Refrigeration Air Conditioning and Air Circulating Equipment. https://www.usaspending.gov/award/CONT_AWD_FA850125FG029_9700_FA850123D0018_9700/
- FA850124F0027 (delivery order): $10,870, FA8501 Opl Contracting Afsc/Pzio. Project Title: Duct Cleaning Service IDIQ Duct Cleaning Service for Building 1011 Iaw PWS. https://www.usaspending.gov/award/CONT_AWD_FA850124F0027_9700_FA850123D0018_9700/
- 28321325FDX030144 (delivery order): $6,687, SSA Ofc of Acquisition Grants. Dumpster Rental Service with Weekly Collection and Removal from Birmingham Social Security Center - Pick-Ups Every Tuesday.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030144_2800_GS10F195BA_4732/
- FA812625P0033 (purchase order): $5,246, FA8126 AFSC Pzimb. TF33 Work Platforms Repair. https://www.usaspending.gov/award/CONT_AWD_FA812625P0033_9700_-NONE-_-NONE-/
- FA483026P0019 (purchase order): $0, FA4830 23 Cons CC. Maintain/Service Drains, Install Industry-Standard Chemical Injection Degreaser Equipment, and Chemicals at Predesignated Locations on (11) Degreaser Systems in Eight (8) Facilities Around Base to Prevent Grease Build-Up from Clogging.. https://www.usaspending.gov/award/CONT_AWD_FA483026P0019_9700_-NONE-_-NONE-/
- FA822223C3004 (definitive contract): $0, FA8222 AFSC Ol H Pzie. Phase III SBIR Topic #AF193-D001 for Virtual Reality Paint Training (Vrpt). https://www.usaspending.gov/award/CONT_AWD_FA822223C3004_9700_-NONE-_-NONE-/
- FA857121P0114 (purchase order): $0, FA8571 Maint Contracting AFSC Pzim. Plural Component Paint Dispensing Systems. https://www.usaspending.gov/award/CONT_AWD_FA857121P0114_9700_-NONE-_-NONE-/
- FA857123C0018 (definitive contract): $0, FA8571 Maint Contracting AFSC Pzim. SBIR Phase III Virtual Reality. https://www.usaspending.gov/award/CONT_AWD_FA857123C0018_9700_-NONE-_-NONE-/
- FA446024D0006: $0, FA4460 19 Cons Pka. Sheet Metal Corrosion Facilities Maintenance and Repair. https://www.usaspending.gov/award/CONT_IDV_FA446024D0006_9700/
- FA483021A0002: $0, FA4830 23 Cons CC. Paint Blaster BPA. https://www.usaspending.gov/award/CONT_IDV_FA483021A0002_9700/
- FA850123D0018: $0, FA8501 Opl Contracting Afsc/Pzio. Project Title: Duct Cleaning Service IDIQ Duct Cleaning Service IDIQ Is to Provide Cleaning Services to Air Ducts (Hvac Systems) at Robins Afb. the Resulting Duct Cleaning Service IDIQ Will Be Utilized to Fulfill All Duct Cleaning Requirements for a. https://www.usaspending.gov/award/CONT_IDV_FA850123D0018_9700/
- GS10F195BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F195BA_4732/
- N0017819D7633: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7633_9700/
- N6134021P0037 (purchase order): -$55,528, NAWC Training Systems Div. De-Obligation of Funds Not Used.. https://www.usaspending.gov/award/CONT_AWD_N6134021P0037_9700_-NONE-_-NONE-/
- SP470320C0018 (definitive contract): -$73,351, Dcso Richmond Division #1. Asrs Maintenance Service for Warner Robins. https://www.usaspending.gov/award/CONT_AWD_SP470320C0018_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/f3-solutions-llc-khwvc5g6rnj1.