1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08318DPCR06900 |
|---|---|
| Prime Contractor (Awardee) |
B3 Enterprises LLC
FY2024-FY2026 Federal Defense Portfolio: $50.9M obligated across 15 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $435,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2018-06-26, latest FPDS action 2026-02-13) · 12 Issued Delivery/Task Order(s) totaling $16,102,635 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z083: CEU CLEVELAND(00083) |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08318DPCR06900)
D5 rmacc contract minimum $5000
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: B3 Enterprises LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: D5 rmacc contract minimum $5000
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract 70Z08318DPCR06900 when contacting B3 Enterprises LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z083 (CEU CLEVELAND(00083))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z08318DPCR06900 (12 shown, $16.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z08326FCMAY0016 | $3.4M | B3 Enterprises LLC | 2026-09-28 / 2026-09-28 | 2027-07-06 | Award roof replacements gymnasium & exchange, rpfn 269 & 022 USCG tracen may, nj, pn 24652638 |
| 70Z08324FYARD0003 | $3.2M | B3 Enterprises LLC | 2024-09-27 / 2026-06-11 | 2026-10-02 | Repair pier 2 at cg yard repair pier 2 at cg yard curtis bay md |
| 70Z08324FCLEV0020 | $2.8M | B3 Enterprises LLC | 2024-03-21 / 2026-08-21 | 2026-09-30 | Design build of construct electrical & shore tie upgrades at u.s. ARMY reserve depot/u.s. coast guard yard, baltimore, maryland |
| 70Z08326FCMAY0012 | $2.5M | B3 Enterprises LLC | 2026-09-03 / 2026-09-21 | 2027-03-15 | Award of goff hall hvac major m/r at USCG training center (tracen) cape may, nj |
| 70Z08326FCLEV0056 | $1.3M | B3 Enterprises LLC | 2026-09-17 / 2026-09-17 | 2027-04-26 | Replace c5isc annex fire alarm systems pn 26300377 |
| 70Z08326FCMAY0018 | $997K | B3 Enterprises LLC | 2026-09-28 / 2026-09-28 | 2027-04-07 | Repair oceanside community club, cape may, nj pn 27607143 |
| 70Z08325FCLEV0030 | $968K | B3 Enterprises LLC | 2025-09-18 / 2026-09-14 | 2026-12-16 | Replace timber pier at sta st inigoes |
| 70Z08324FCLEV0027 | $366K | B3 Enterprises LLC | 2024-05-07 / 2025-07-28 | 2025-09-15 | Reconfigure diesel fueling system at sta ocean city, md |
| 70Z08326FCLEV0030 | $253K | B3 Enterprises LLC | 2026-06-02 / 2026-06-02 | 2026-09-29 | Demolish various daybeacon, crisfield, crisfield, md in accordance with paragraph 2(d) implementing the president's "department of government efficiency" cost efficiency initative feb 26, 2025. |
| 70Z08326FCMAY0009 | $206K | B3 Enterprises LLC | 2026-08-21 / 2026-08-21 | 2026-12-28 | Demolish multiple buildings, cape may, nj. pn 31602068 |
| 70RDA124FR0000023 | $176K | B3 Enterprises LLC | 2024-08-07 / 2024-08-21 | 2025-08-07 | Task order under the rmacc ii idiq for st. elizabeths crso trailers 4 and 5 repairs |
| 70Z08322FABCD0062 | $61K | B3 Enterprises LLC | 2022-08-18 / 2024-02-21 | 2024-04-25 | Major m&r of exteriors of multiple buildings at USCG c5isc alexandria, va. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact B3 Enterprises LLC Supply Chain / Small Business Liaison referencing contract 70Z08318DPCR06900.
Other Recent Department of War Awards to B3 Enterprises LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-17 | W9124G-19-C-0006 | Army | $18.3M | Jun 26, 2028 | B3 Enterprises gets $18.3M modification for refuel and defuel services. U.S. Army Field Directorate Office $6.1M obligated now work through ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z08318DPCR06900
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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