B3 ENTERPRISES LLC
WOODBRIDGE, Virginia
Total Received
$91.0M
Total Awards
100
State
Virginia
Last Updated
Apr 3, 2026
Yearly Funding Trend
$89.3M24
$1.5M25
$295K26
Top 50 Awards to B3 ENTERPRISES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9124G19C0006_9700_-NONE-_-NONE- PWS CHANGE TO ALLOW KTR TO PURCHASE FUEL FROM ECONOMY OR DLA SITE. | Department of Defense Department of the Army | — | FORT RUCKER, AL-01 | 2024 | $61,289,027 |
CONT_AWD_36C24520N0516_3600_36C24518D0002_3600 FOR WORK ON THE STORM AND SANITATION CONSTRUCTION PROJECT AT THE VA MEDICAL CENTER IN WASHINGTON, DC. | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $7,835,000 |
CONT_AWD_47PM0123F0020_4740_47PM0518D0025_4740 THE PERIOD OF PERFORMANCE SHALL BE EXTENDED 180 CALENDAR DAYS TO UPGRADE THE ELECTRICAL PANEL AT ROBERT C. WEAVER LOCATED AT 451 7TH STREET, SW WASHINGTON, D.C. 20410. RWA #N35006… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $3,618,543 |
CONT_AWD_70Z08324FYARD0003_7008_70Z08318DPCR06900_7008 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST #2 AND TO CHANGE THE KO TO CHAD MESSER. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $3,167,608 |
CONT_AWD_70Z08324FCLEV0020_7008_70Z08318DPCR06900_7008 DESIGN BUILD OF CONSTRUCT ELECTRICAL & SHORE TIE UPGRADES AT U.S. ARMY RESERVE DEPOT/U.S. COAST GUARD YARD, BALTIMORE, MARYLAND | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $2,189,966 |
CONT_AWD_140P3022C0013_1443_-NONE-_-NONE- GWMP: GUARDRAIL REPAIRS | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $1,150,699 |
CONT_AWD_47PM0421F0014_4740_47PM0518D0025_4740 MODIFICATION TO ADD FUNDS EXIM BANK SCIF. | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $1,049,407 |
CONT_AWD_33330222FF0010249_3300_F18CC10054_3300 REPLACE CATWALK LIGHTING SYSTEM ALONG INTERIOR PERIMETER OF THE MAIN HANGAR AT NASM-UHC. | Smithsonian Institution Smithsonian Institution | — | CHANTILLY, VA-11 | 2024 | $799,995 |
CONT_AWD_33330223FF0010201_3300_F18CC10054_3300 ABATE 4TH AND 5TH FLOOR VINYL UNDER CARPET TILES AT NMAH. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $690,693 |
CONT_AWD_70Z08322FABCD0062_7008_70Z08318DPCR06900_7008 CHANGE THE CO TO AMANDA JORDAN, CHANGE THE CS TO MARIA DAVILA, COR TO LT MICHAEL LATZKE ADDRESS UNFORESEEN SITE CONDITIONS TO SEAL THE SOUTH LAB BASEMENT AND RE-INSTALL HVAC EQUI… | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, DC-98 | 2024 | $656,444 |
CONT_AWD_33330222FF0010405_3300_F18CC10054_3300 REPLACE LIEBERT UNIT IN ROOM 2115, 1001 - VICTOR BUILDING. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $528,975 |
CONT_AWD_33330223FF0010568_3300_F18CC10054_3300 REPLACE STEAM SUPPLIED UNIT HEATERS/CONDENSATION PIPING PCN 6 STORM DRAIN INVESTIGATION | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $500,503 |
CONT_AWD_33330223FF0010370_3300_F18CC10054_3300 SERVICE: JOC#23512, REPLACE END OF LIFE AND OBSOLETE VFDS, F18CC10054 | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $420,935 |
CONT_AWD_33330223FF0010476_3300_F18CC10054_3300 23106 - REPLACE STEAM SUPPLIED UNIT HEATERS/CONDENSAT ON PIPING PCN 8 REPLACE LOBBY EMERGENCY DOORS | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $398,869 |
CONT_AWD_12314423F0698_1205_12314422D0008_1205 WO 172563 - MODIFICATION 2 - DEDUCTIVE MOD TO LINE N/S - 6 | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $371,589 |
CONT_AWD_70Z08324FCLEV0027_7008_70Z08318DPCR06900_7008 RECONFIGURE DIESEL FUELING SYSTEM AT STA OCEAN CITY, MD | Department of Homeland Security U.S. Coast Guard | — | OCEAN CITY, MD-01 | 2024 | $365,505 |
CONT_AWD_47PM0022F0008_4740_47PM0518D0025_4740 BLDG 31 RE-SAND STAIRWAYS. APPLY ANTI-SLIP PAINT WITH ADDITIVE. BLDG 33,34. PROVIDE REPAIRS FOR ADDL AREAS OF ROTTED WOOD PER SITE WALK. APPLY COATS OF ANTI-SLIP PAINT WITH SLIP… | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $360,302 |
CONT_AWD_47PM0422F0018_4740_47PM0518D0025_4740 FIXED ASSET MOD | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $316,614 |
CONT_AWD_33330223FF0010530_3300_F18CC10054_3300 FILL LARGE VOIDS, AND PERMANENTLY SEAL CRACKS IN PIPE CHASE ROOMS. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $298,631 |
CONT_AWD_12314426F0066_1205_12314422D0008_1205 THE PURPOSE OF MODIFICATION 1 IS TO DEOBLIGATE THE REMAINING FUNDS ON THE AWARD FOR CLOSEOUT. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2026 | $295,199 |
CONT_AWD_1232SA21F0179_12H2_AG3142C160022_1205 MODERNIZATION OF ATRIUM AND EMPLOYEE ENTRANCE | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $292,537 |
CONT_AWD_33330224FF0010327_3300_F18CC10054_3300 JOB ORDER #24103 REPAIR FAILING MONUMENTAL SLIDING DOOR. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $250,925 |
CONT_AWD_12314423F0098_1205_12314422D0001_1205 WO 168373 - OSSP/FMD26 SUITE RENOVATION OF S117: MODIFICATION 1: THE PROPOSED CONTRACT MODIFICATION 12314423F0098 FOR SUITE S117 - UPDATED COST FOR FIRE PROTECTION AND HVAC WOR… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $246,985 |
CONT_AWD_140P3019F0250_1443_140P3018C0013_1443 MODIFICATION THE CAROUSEL WILL REQUIRE THE EXISTING FIRE SUPPRESSION SYSTEM TO BE TESTED IN ACCORDANCE WITH SECTION 13.4.4.2.2 OF NSPA25 (2014 EDITION) AS REQUIRED FOR AN ANNUAL D… | Department of the Interior National Park Service | — | GLEN ECHO, MD-08 | 2024 | $245,769 |
CONT_AWD_47PM0323F0039_4740_47PM0518D0025_4740 ADD FIRE ALARM TESTING | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $223,106 |
CONT_AWD_47PM0422F0043_4740_47PM0518D0025_4740 MODIFICATION TO ADD ADDITIONAL FUNDING FOR THE INSTALLATION OF NEW METAL PANELS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $221,999 |
CONT_AWD_1232SA22F0184_12H2_12314422D0008_1205 MODIFICATION P00002 - PERIOD OF PERFORMANCE EXTENSION | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $216,457 |
CONT_AWD_33330223FF0010268_3300_F18CC10054_3300 SERVICE: JOC#23515, REPLACE WEST WING 2ND AND 4TH FLOOR PUBLIC RESTROOM SURFACES AND FIXTURES NMNH, CONTRACT#F18CC10054. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $198,992 |
CONT_AWD_70RDA124FR0000023_7001_70Z08318DPCR06900_7008 TASK ORDER UNDER THE RMACC II IDIQ FOR ST. ELIZABETHS CRSO TRAILERS 4 AND 5 REPAIRS | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $176,498 |
CONT_AWD_1232SA22F0188_12H2_12314422D0008_1205 MODIFICATION P00002 - PERIOD OF PERFORMANCE TIME EXTENSION | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $163,372 |
CONT_AWD_12314424F0492_1205_12314422D0008_1205 B3 ENTERPRISES - MULTIPLE AWARD DELIVERY TASK ORDER CONTRACT FOR CONSTRUCTION, DESIGN, AND/OR DESIGN BUILD PROJECTS AT WASHINGTON DC AND BELTSVILLE MD HEADQUARTERS BUILDINGS 1174… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $159,854 |
CONT_AWD_33330223FF0010269_3300_F18CC10054_3300 SERVICE: JOC#23514, REPLACE INACCESSIBLE HEATING HOT WATER VALVES IN MAMMALS HALL 031-NMNH, CONTRACT#F18CC10054. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $158,176 |
CONT_AWD_1232SA21F0183_12H2_AG3142C160022_1205 STAIRWELL RENOVATION | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2024 | $150,979 |
CONT_AWD_12314423F0097_1205_12314422D0001_1205 MODIFICATION TO INCREASE FUNDING IN THE AMOUNT OF $47,477.30. ALL OTHER REMAINS THE SAME. FY22 REQUIREMENT - WO 166954 - OSSP/FMD26 SUITE RENOVATION OF S310N /P & Y WHICH INCL… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $139,227 |
CONT_AWD_12314424F0366_1205_12314422D0008_1205 1700042678 OSEC ASCR FMD25; WHITTEN BUILDING ROOMS 507A, 507A-A, 507A-B, 507A-C, 509A.1, 509A.2, 509A.3, 509A.4, 509A.5, & 509A.6 - REMOVE AND REPLACE CARPET WITH METAL GURU… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $129,494 |
CONT_AWD_33330223FF0010383_3300_F18CC10054_3300 JOC #23402: REPAIR/UPGRADE ENTIRE EBR LIGHTING SYSTEM AT NASM-UHC | Smithsonian Institution Smithsonian Institution | — | CHANTILLY, VA-11 | 2024 | $116,254 |
CONT_AWD_12314423F0786_1205_12314422D0008_1205 MODIFICATION 1 - SUPPLEMENTARY AGREEMENT FOR WORK WITHIN SCOPE WO 172715 ARS/HQ/FMD37; RENOVATE 6204, 6206, 6208, 6210, 6212, 6214, & 6216 IN THE SOUTH BUILDING PER ATTACHED STA… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $115,620 |
CONT_AWD_33330223FF0010360_3300_F18CC10054_3300 JOB#23481: AHU#2 RETURN AIR FAN REPLACEMENT PCN 3: REPLACE WIRING TO SITE LIGHTING | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $106,096 |
CONT_AWD_33330223FF0010365_3300_F18CC10054_3300 JOC 23103 REPLACE SANITARY SEWER PIPING FITTING FAILURE HIRSHHORN E AND S BASEMENT. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $98,080 |
CONT_AWD_33330223FF0010284_3300_F18CC10054_3300 SERVICE, REPLACE HOT WATER MOTOR/PUMP ASSEMBLIES HWP-7. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $95,205 |
CONT_AWD_12314421F0342_1205_AG3142C160022_1205 MULTIPLE AWARD REQUIREMENT FOR CONSTRUCTION, DESIGN AND DESIGN BUILD PROJECTS AT WASHINGTON DC AND GWCC, BELTSVILLE WORK ORDER 151995 RMA FY20 WO RENOVATE ROOMS 2101. 2103, 2105. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $94,042 |
CONT_AWD_12314423F0439_1205_12314422D0008_1205 PAINT/NEW CARPET/NEW WINDOW BLINDS & BLAST DRAPES; MODIFICATION 1: POP EXTENSION TO 05/02/2024. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $93,613 |
CONT_AWD_33330223FF0010453_3300_F18CC10054_3300 JOC#23520 REPLACE HALL 26 HUMIDIFIER FOR ACCESSIBILITY PCN 2 INSTALL DRIP PAN AND RECONFIGURE CONDENSATE PIPING | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $91,699 |
CONT_AWD_12314424F0533_1205_12314422D0008_1205 1700038486 OCFO/FMD74 1623 TRAINING ROOM, PATCH AND PAINT WALLS AND TRIM. REMOVE CARPET AND INSTALL NEW CARPET. THE RENOVATION FOR NFC TRAINING ROOMS AT 1623.0, 1623S (OFFICE), 1… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $86,438 |
CONT_AWD_12314423F0246_1205_12314422D0001_1205 MATOC FY22 REQUIREMENT - WO 167561 - FSIS/FMD2 - 22128140R37 - CREATE DRY PANTRY FOR BREAKROOMS. INSTALLATION OF CABINETS, COUNTERTOPS, ELECTRICAL CONNECTIONS | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $68,420 |
CONT_AWD_12314425F0044_1205_12314422D0008_1205 1700045486 FAS/FMD4 ROOM 5088 PATCH & PAINT HONEY WIND EGG-SHELL FOR WALLS AND MEADOW LARK FOR TRIM SEMI-GLOSS. INSTALL WALLS WITH DOOR SEPARATING 5090 FROM 5092 AND 5092 FROM 509… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $66,521 |
CONT_AWD_12314425F0092_1205_12314422D0008_1205 1700046188 OHRM/FMD48 ROOM 2W, 4W, 6W, 7W, 9W PATCH PLASTER AND GYPSUM WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD BONE WHITE EGG SHELL. ALL TRIM… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $54,700 |
CONT_AWD_12314424F0444_1205_12314422D0008_1205 1700041054 OSEC/ASCR/FMD25 PATCH AND PAINT ROOMS 559A, 560A & 561A. THIS INCLUDES BUT IS NOT LIMITED TO: PAINT AND PATCH ALL THE WALLS IN SUITES 559A, 561A, THE BUILDING STANDARD… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $40,276 |
CONT_AWD_12314425F0082_1205_12314422D0008_1205 1700046164 OHRM/FMD48 ROOM 23W 24W 28W 29W 30W & 32W: REMOVE EMPTY SURFACE MOUNTED CONDUITS / RACEWAYS. REPAIR GYPSUM BOARD AND PLASTER WALLS CRACKS AND JOINTS. PAINT WALLS ONE CO… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $36,347 |
CONT_AWD_12314425F0042_1205_12314422D0008_1205 BONIFIED FY24 REQUIREMENT 1700041797 AMS/FMD27 ROOM 2913, 2915, 2917 & 2919: PATCH PLASTER AND DRYWALL PARTITIONS. PAINT WALLS ONE COAT PRIMER AND TWO COAT FINISH WITH SHERWIN WIL… | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2025 | $35,798 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia