B3 SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$34M
Latest FY$5M
Primary AgencyDepartment of State
B3 SOLUTIONS, LLC has received $34M in total federal contract awards
across 2 fiscal year(s). ▼ 84.6% vs FY2014 Peak year was FY2014 ($30M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2017 | $4.6M | 3건 | Department of State | |
| FY2014 | $29.6M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-02-25 | Department of State | $16.5M | PROGRAM OFFICE SUPPORT – OY 7 |
| 2014-09-12 | Department of Defense | $13.5M | IGF::OT::IGF LOGISTICS SUPPORT SERVICES |
| 2019-02-13 | Department of State | $12.4M | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. |
| 2014-09-25 | Department of Transportation | $9.7M | SE2020/2025, FEDERAL FUNDED RESEARCH AND DEVELOPMENT CENTERS (FFRDC) AND GRANT P |
| 2018-02-25 | Department of State | $5.6M | EXERCISE CONTRACT OPTION 2. |
| 2021-02-18 | Department of State | $4.7M | INL/A PROGRAM SUPPORT SERVICES |
| 2010-08-11 | Office of Personnel Management | $4.5M | PROGRAM MANAGEMENT SUPPORT SERVICES. |
| 2019-10-11 | Department of Defense | $2.9M | LOGISTICS SUPPORT SERVICES |
| 2014-09-26 | Department of Homeland Security | $2.8M | IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES |
| 2014-08-15 | Department of Transportation | $2.4M | PA-14-086-N8: RELIABILITY CENTERED MAINTENANCE (RCM) IGF::OT::IGF |
| 2017-09-30 | Department of State | $2.3M | SERVICEIGF::OT::IGF |
| 2025-06-01 | Department of State | $1.6M | PROGRAM OFFICE SUPPORT – NEW TASK ORDER |
| 2017-06-17 | Department of State | $1.5M | AQM SUPPORT SERVICES WASHINGTON DC AREA IGF::CL::IGF |
| 2019-05-01 | Department of State | $1.4M | THE PURPOSE OF THIS TASK ORDER IS TO PARTNER WITH A HIGHLY QUALIFIED CONTRACTOR |
| 2014-09-16 | Department of Transportation | $1.3M | TASK ORDER 0005 IGF::CL::IGF |
| 2020-03-19 | Department of Transportation | $1.1M | EFAST PA 20-021-NV – ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGIST |
| 2016-12-16 | General Services Administration | $739,366 | EO14042: THIS MODIFICATION IS FOR $0 TO ADD COVID-19 SAFETY PROTOCOLS LANGUAGE T |
| 2025-09-03 | Department of Veterans Affairs | $533,840 | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDIC |
| 2018-09-26 | Department of State | $449,423 | ATTN: ROSALIND HICKS ON BEHALF OF ISN/SCO, THIS IS A REQUEST FOR A NEW TASK O |
| 2013-08-07 | Department of Transportation | $185,960 | SERVICES ARE REQUIRED IN THE AREA OF ANALYSIS, DEVELOPMENT, TRACKING AND REPORTI |