No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-12 |
|---|---|
| Legal name | B&B SOLUTIONS US LLC |
| Address | 700 PENNSYLVANIA AVENUE SE, WASHINGTON, DC, 20003, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2004-12-01 |
| NAICS | 541611 (+66 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HT001422P0141 | $689K | purchase order | Defense Health Agency | Administrative support | Motor vehicle operator(heavy truck driver perform service at walter reed military medical center | Dec 1, 2025 |
| N0042125F0665 | $416K | delivery order | Department of the Navy | Real property maintenance and repair | Fixed labor clin - base year | Apr 22, 2025 |
| W9124L21P0003 | $296K | purchase order | Department of the Army | Printing, photography and mapping | Department of the ARMY (da) photography serivces - fort sill, oklahoma. | Jun 16, 2025 |
| W9124L25PA008 | $155K | purchase order | Department of the Army | Printing, photography and mapping | Department of the ARMY (da) photo services | May 19, 2026 |
| W91QV124P0090 | $62K | purchase order | Department of the Army | Real property maintenance and repair | B46 doors | Sep 20, 2024 |
| W91QV124P0091 | $20K | purchase order | Department of the Army | Real property maintenance and repair | B29 doors | Sep 22, 2024 |
| W91QV124P0084 | $19K | purchase order | Department of the Army | Real property maintenance and repair | S507 vcc main door replacement | Sep 20, 2024 |
| W91QV124P0089 | $11K | purchase order | Department of the Army | Housekeeping and base services | B452 rollup door repair | Sep 20, 2024 |
| N0042125D0200 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Moving support services | Apr 21, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0042125D0200 | 1 | $416K | $416K | - | Fixed labor clin - base year | Apr 22, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Health Agency | 1 | $689K | 41% |
| 2 | Department of the Army | 6 | $563K | 34% |
| 3 | Department of the Navy | 2 | $416K | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 1 | $689K | 41% |
| 2 | Real property maintenance and repair | 5 | $517K | 31% |
| 3 | Printing, photography and mapping | 2 | $451K | 27% |
| 4 | Housekeeping and base services | 1 | $11K | 0.6% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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