| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08326FCMAY0016 delivery order | B3 Enterprises LLC | $3.4M | Award roof replacements gymnasium & exchange, rpfn 269 & 022 USCG tracen may, nj, pn 24652638 | U.S. Coast Guard | Real property maintenance and repair | Sep 28, 2026 |
| 70Z08324FYARD0003 delivery order | B3 Enterprises LLC | $3.2M | Repair pier 2 at cg yard repair pier 2 at cg yard curtis bay md | U.S. Coast Guard | Real property maintenance and repair | Jun 11, 2026 |
| 70Z08324FCLEV0020 delivery order | B3 Enterprises LLC | $2.8M | Design build of construct electrical & shore tie upgrades at u.s. ARMY reserve depot/u.s. coast guard yard, baltimore, maryland | U.S. Coast Guard | Architect-engineering services | Aug 21, 2026 |
| 70Z08326FCMAY0012 delivery order | B3 Enterprises LLC | $2.5M | Award of goff hall hvac major m/r at USCG training center (tracen) cape may, nj | U.S. Coast Guard | Real property maintenance and repair | Sep 21, 2026 |
| 70Z08326FCLEV0056 delivery order | B3 Enterprises LLC | $1.3M | Replace c5isc annex fire alarm systems pn 26300377 | U.S. Coast Guard | Real property maintenance and repair | Sep 17, 2026 |
| 70Z08326FCMAY0018 delivery order | B3 Enterprises LLC | $997K | Repair oceanside community club, cape may, nj pn 27607143 | U.S. Coast Guard | Real property maintenance and repair | Sep 28, 2026 |
| 70Z08325FCLEV0030 delivery order | B3 Enterprises LLC | $968K | Replace timber pier at sta st inigoes | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| 70Z08324FCLEV0027 delivery order | B3 Enterprises LLC | $366K | Reconfigure diesel fueling system at sta ocean city, md | U.S. Coast Guard | Architect-engineering services | Jul 28, 2025 |
| 70Z08326FCLEV0030 delivery order | B3 Enterprises LLC | $253K | 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. | U.S. Coast Guard | Real property maintenance and repair | Jun 2, 2026 |
| 70Z08326FCMAY0009 delivery order | B3 Enterprises LLC | $206K | Demolish multiple buildings, cape may, nj. pn 31602068 | U.S. Coast Guard | Real property maintenance and repair | Aug 21, 2026 |
| 70RDA124FR0000023 delivery order | B3 Enterprises LLC | $176K | Task order under the rmacc ii idiq for st. elizabeths crso trailers 4 and 5 repairs | Office of Procurement Operations | New construction | Aug 21, 2024 |
| 70Z08322FABCD0062 delivery order | B3 Enterprises LLC | $61K | Major m&r of exteriors of multiple buildings at USCG c5isc alexandria, va. | U.S. Coast Guard | Real property maintenance and repair | Feb 21, 2024 |
| 70Z08318DPCR06900 IDIQ contract | B3 Enterprises LLC | $0 | D5 rmacc contract minimum $5000 | U.S. Coast Guard | Real property maintenance and repair | Feb 13, 2026 |
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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