Contractor
B3 CONSTRUCTION, INC
- UEI
- VR4SAPFKA6J7
- Parent UEI
- VR4SAPFKA6J7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 30, 2025 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70B01C25C00000069 WATER TREATMENT PLANT UPGRADE, JAMUL, CA | Department of Homeland Security | CA | Sep 30, 2025 | $785,478 |
| 47PD5526C0026 CONTRACTOR TO CONVERT AN EXISTING SUPPLY STORAGE ROOM INTO A SECURE DETAINEE EATING ROOM IN ACCORDANCE WITH THE STATEMENT OF WORK AT THE CALEXICO WEST BORDER STATION, ADMINISTRATION BUILDING, 200 FIRST STREET, CALEXICO, CA 92231. | General Services Administration | CA | Jul 24, 2026 | $128,167 |
| 47PK1725C0004 MODIFICATION PS0003 IS TO ISSUE AN ON-SITE NOTICE TO PROCEED FOR CONSTRUCTION FOR THE CALEXICO WEST HISTORIC CUSTOM HOUSE AND CALEXICO EAST IMPORT COMMERCIAL BUILDING PAVEMENT REPLACEMENT PROJECT AT 23 HEFFERNAN AVE/1699 E CARR RD, CALEXICO, CA | General Services Administration | CA | Mar 19, 2026 | $2,626,909 |
| 70B01C26C00000054 REPAIR AND REPAINT OFFICE DOORS AND WALLS AT AMO NORTH ISLAND IN SAN DIEGO, CA | Department of Homeland Security | CA | Jul 22, 2026 | $499,632 |
| 47PD5526P0001 CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS AND SUPPORT NECESSARY TO RESTORE AND REPAINT DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AT THE CALEXICO BORDER STATION, 1699 E. CARR RD., CALEXICO, CA 92231. | General Services Administration | CA | Jul 16, 2026 | $160,247 |
| 70B01C25C00000096 MOD P00002 TO EXTEND PERFORMANCE PERIOD AT NO ADDITIONAL COST. | Department of Homeland Security | CA | Jul 14, 2026 | $830,894 |
| 70B01C26C00000069 RENOVATE SALLYPORT AND INSTALL GENERATOR AT THE CHULA VISTA BORDER PATROL STATION (BPS), SAN DIEGO, CA. | Department of Homeland Security | CA | Jul 13, 2026 | $1,875,214 |
| 47PD5426C0002 INSTALLATION OF CBP INFRASTRUCTURE FOR SECURITY, CAMERA, STRUCTURAL REQUIREMENTS ETC. OTAY MESA FORWARD OPERATING LAB, OTAY MESA LPOE, 2500 PASEO INTERNATIONAL, SAN DIEGO, CA | General Services Administration | CA | Mar 2, 2026 | $799,872 |
| 70B01C25C00000199 EXTEND END DATE TO 08/05/2026. | Department of Homeland Security | CA | Jun 10, 2026 | $637,026 |
| 70B01C25C00000215 EXTEND PERIOD OF PERFORMANCE DUE TO LONG LEAD TIME OF RECEIVING THE POGO ROW GENERATOR. | Department of Homeland Security | CA | Mar 12, 2026 | $981,391 |
| N6247326F0336 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE BEACON LIGHT FOR TOWER 8278 ABOARD MCAS MIRAMAR, CA. | Department of Defense | CA | Apr 29, 2026 | $91,780 |
| N6247326F0314 THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE RUBBER EXPANSION JOINT AT BUILDING 662 ABOARD MARINE CORPS RECRUIT DEPOT (MCRD) SAN DIEGO, CA. | Department of Defense | CA | Apr 29, 2026 | $124,751 |
| N6247326F0315 THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, MATERIAL, PARTS, AND EQUIPMENT NECESSARY, IN SUPPORT OF THE PROJECT, REPAIR CMU EXTERIOR WALL WATER INTRUSION, B8656 AT MARINE CORPS AIR STATION MIRAMAR, SAN DIEGO, CA. | Department of Defense | CA | Apr 28, 2026 | $183,159 |
| N6247326F0305 THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, MATERIAL, LABOR, PARTS AND EQUIPMENT NECESSARY, IN SUPPORT OF DUFFY TOWN PISTOL RANGE UTILITY REPAIR AT MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA. | Department of Defense | CA | Apr 20, 2026 | $65,925 |
| N6247326F0262 THE PURPOSE OF THIS PROCUREMENT IS TO REPAIR REAR OUTDOOR DECK AT BUILDING 8477 LOCATED AT MARINE CORPS AIR STATION (MCAS) MIRAMAR, SAN DIEGO, CA. | Department of Defense | CA | Apr 14, 2026 | $82,687 |
| 70B01C25C00000151 NO COST EXTENSION THROUGH 4/30/2026 | Department of Homeland Security | AZ | Apr 14, 2026 | $431,435 |
| FA466425C0007 THE CONTRACTOR SHALL PROVIDE DESIGN-BUILD SERVICES TO THE 452D CIVIL ENGINEER SQUADRON (CES) AT MARCH AIR RESERVE BASE (MARB), CALIFORNIA FOR PROJECT PDPG250111, ADD SPLIT HVAC SYSTEMS AT B395. | Department of Defense | CA | Mar 27, 2026 | $315,064 |
| 47PD5526C0005 THIS MODIFICATION ADDS NECESSARY REMEDIATION WORK TO COMPLETE THE SCOPE OF WORK FOR THE REPAIR AT 325 W F STREET, SAN DIEGO, CA 92101. | General Services Administration | CA | Mar 19, 2026 | $48,417 |
| N6247326F0047 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, PARTS, EQUIPMENT, AND SUPERVISION NECESSARY, IN SUPPORT OF MESS HALL JANITOR ROOM FLOOR B5500 @ MCAS MIRAMAR, SAN DIEGO, CA. | Department of Defense | CA | Mar 19, 2026 | $98,945 |
| N6600126P6019 MULTIPLE (15) RESTROOM REFURBISHMENTS THROUGHOUT NIWC PAC AOR. | Department of Defense | CA | Mar 11, 2026 | $577,991 |
| 70B01C25C00000182 EXTEND THE END DATE TO 4/10/2026. | Department of Homeland Security | CA | Mar 9, 2026 | $194,218 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier VR4SAPFKA6J7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.