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B3 SOLUTIONS, LLC
Doing business as B3 SOLUTIONS, LLC
PORT CHARLOTTE, FL, 33952
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | PROGRAM OFFICE SUPPORT - NEW TASK ORDER | SAQMMA15D0089USAspending | $5,747,752 | Sep 30, 2026 | Jun 1, 2025 – May 31, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 20-021-NV - ENGINEERING, TECHNICAL AND LOGISTICS SUPPORT FOR FAA LOGISTICS CENTER, PRODUCT SERVICES DIVISION, AML-4000 CUSTOMS AND BORDER PROTECTION | 693KA918A00197USAspending | $4,356,838 | Sep 18, 2025 | Mar 19, 2020 – Sep 26, 2025 |
| Prime | Department of State Department of State | PROGRAM OFFICE SUPPORT - OY 7 | SAQMMA15D0089USAspending | $11,756,497 | Aug 27, 2025 | Feb 25, 2022 – Feb 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 621-22-129 BLDG 160 KITCHEN AHU 4 REPLACEMENT, JAMES H. QUILLEN VA MEDICAL CENTER, MT HOME | — | $533,840 | Aug 14, 2025 | Sep 3, 2025 – Mar 2, 2026 |
| Prime | Department of State Department of State | EXERCISE CONTRACT OPTION 2. | SAQMMA15D0089USAspending | $5,575,567 | Jul 14, 2025 | Feb 25, 2018 – Feb 24, 2019 |
| Prime | Department of State Department of State | ATTN: ROSALIND HICKS ON BEHALF OF ISN/SCO, THIS IS A REQUEST FOR A NEW TASK ORDER UNDER B3 IDIQ NUMBER SAQMMA15D0089 FOR A THIRD PARTY CONTRACTOR POSITION TO WORK IN THEIR OFFICE IN WASHINGTON DC. THE COR ON THE CONTRACT WILL BE GREG MOORE MOOREGC2@STATE.GOV. PLEASE SEE THE ATTACHED SOW FOR ADDITIONAL DETAILS ABOUT THE REQUIREMENT. ***THE FUNDING SHOULD COME FROM THE FY18 D CP ACCOUNT THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017, AND IF IT DOES, WE HAVE DG/HR APPROVAL. | SAQMMA15D0089USAspending | $453,262 | May 16, 2024 | Sep 26, 2018 – Apr 30, 2024 |
| Prime | Department of State Department of State | INL/A PROGRAM SUPPORT SERVICES | SAQMMA15D0089USAspending | $9,254,905 | Oct 24, 2023 | Feb 18, 2021 – Feb 24, 2023 |
| Prime | Department of State Department of State | AQM SUPPORT SERVICES WASHINGTON DC AREA IGF::CL::IGF | SAQMMA15D0089USAspending | $1,427,804 | Jul 17, 2023 | Jun 17, 2017 – Jun 16, 2022 |
| Prime | Department of Defense Washington Headquarters Services | LOGISTICS SUPPORT SERVICES | — | $2,892,242 | Apr 26, 2022 | Oct 11, 2019 – Oct 11, 2020 |
| Prime | Department of State Department of State | SERVICEIGF::OT::IGF | SAQMMA15D0089USAspending | $1,857,980 | Mar 11, 2022 | Sep 30, 2017 – Mar 31, 2025 |
| Prime | General Services Administration Public Buildings Service | EO14042: THIS MODIFICATION IS FOR $0 TO ADD COVID-19 SAFETY PROTOCOLS LANGUAGE TO THE SOW. | GS00F024DAUSAspending | $631,803 | Jan 28, 2022 | Dec 16, 2016 – Dec 31, 2021 |
| Prime | Department of State Department of State | TO EXERCISE THE OPTION YEAR 3 TASK ORDER. | SAQMMA15D0089USAspending | $12,321,142 | Dec 17, 2021 | Feb 13, 2019 – Feb 24, 2021 |
| Prime | Department of State Department of State | THE PURPOSE OF THIS TASK ORDER IS TO PARTNER WITH A HIGHLY QUALIFIED CONTRACTOR TO PROVIDE AVIATION SUPPORT SERVICES TO INL MEXICO'S COUNTERNARCOTICS AND SPECIAL INVESTIGATIONS TEAM. THE TOTAL VALUE OF THE CONTRACT IS $2,139,461.64 WITH A BASE YEAR PERIOD OF PERFORMANCE OF 05/01/2019 - 04/30/2020. | SAQMMA15D0089USAspending | $1,004,982 | Nov 3, 2021 | May 1, 2019 – Apr 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.