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3B ENTERPRISE

UEI: NJPTBA4QNLE4

3B ENTERPRISE is a federal contractor, registered under UEI NJPTBA4QNLE4. It has been awarded $5,153 across 1 federal contract. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

NJPTBA4QNLE4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Energy$5.2K100%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$5.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3B ENTERPRISE's top NAICS codes and agencies

Supply and Deliver Cinder (Black)

Solicitation # 27-PW-03

The County of Yavapai through its Public Works department is soliciting bids for the supply and delivery of Cinder material, specifically labeled as Black Cinder, on an as-needed basis throughout the duration of the contract. This procurement under solicitation number 27-PW-03 is open to qualified vendors who can consistently meet the County’s requirements for quantity, quality, and timely delivery within Arizona. Responses are due by August 13, 2026, at 8:30 PM Arizona time, with the solicitation posted on July 28, 2026. The material is to be delivered to unspecified locations within the state, with performance centered in Arizona, and all deliveries must originate from or be managed through the Prescott area. The contracting authority is the Arizona Public Works agency, with Amanda Cronkhite serving as the primary point of contact for all inquiries, reachable via email at amanda.cronkhite@yavapaiaz.gov or by phone at 928-777-7542. The procurement is conducted under a state and local government entity (SLED) structure, and no specific set-aside or NAICS code is designated, indicating an open competition for all eligible suppliers. Bidders are expected to demonstrate capacity to fulfill ongoing, unpredictable demand without disruption, with the contract term spanning the operational needs of the County until further notice. All submissions must comply with standard government procurement protocols and be lodged through the provided online portal.

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Material Supply (Culverts, Stone, and Erosion Control)The contract involves the supply of corrugated metal pipe culverts, stone for bedding and armor, and erosion control materials including silt fence and wattles to support infrastructure work at remote forest project sites. The materials are essential for drainage, stabilizing earthworks, and preventing soil erosion in sensitive natural environments. Delivery must be coordinated to meet the demands of inaccessible locations, requiring reliable logistics and adherence to environmental standards. All items must comply with technical specifications for durability, load-bearing capacity, and suitability for forested conditions. This is a subcontract under the U.S. Department of Agriculture, specifically for the CSA East 12 unit, with a NAICS code of 423320 reflecting wholesale trade in construction materials. The solicitation was posted on July 28, 2026, and responses are due by September 4, 2026, requiring bidders to submit proposals within a 47-day window. Place of performance is unspecified but restricted to remote forest sites under federal jurisdiction, necessitating contractors to demonstrate capacity for field delivery and compliance with forestry and environmental regulations. No set-aside status is indicated, meaning the opportunity is open to all qualified vendors regardless of size or certification.

Csa East 12 Usda-Fs

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in about 1 month

Various Aggregate Material-Lenior County

Solicitation # 54-RC-12224844

The North Carolina Department of Transportation is soliciting bids under solicitation number 54-RC-12224844 to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to the Lenior County Maintenance location on an as-needed basis. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time, and is open to eligible vendors seeking to provide materials directly to the state’s transportation maintenance operations. This contract will support routine and emergency infrastructure maintenance activities in Lenior County, ensuring timely access to essential aggregate resources. The primary point of contact for this solicitation is Roy Clark, and all performance is expected to occur within North Carolina, though specific delivery locations and quantities will be determined based on operational needs as they arise. The procurement is categorized under a state and local government (SLED) agency, with no specified set-aside or NAICS code, indicating it is open to general competition. Vendors must be prepared to respond rapidly to fluctuating demand and ensure material quality and delivery timelines meet NCDOT standards. Additional details and submission instructions are available through the provided electronic portal link.

Department of Transportation

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Various Aggregate Material-Jones County

Solicitation # 54-RC-12224851

The North Carolina Department of Transportation is seeking offers to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to its Jones County Maintenance location on an as-needed basis. The solicitation, identified by number 54-RC-12224851, was posted on July 28, 2026, with responses due by August 11, 2026. This contract is intended to support routine maintenance and infrastructure projects within Jones County, ensuring a reliable supply of approved aggregate materials as demand arises. Performance is expected to occur entirely within North Carolina, with no specific city designated for delivery. Roy Clark is listed as the primary point of contact for inquiries related to the solicitation. The contract is issued under a state-level government agency and is open to qualified vendors capable of meeting NCDOT’s specifications for material quality, delivery timelines, and operational requirements.

Department of Transportation

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Various Aggregate Material-Craven County

Solicitation # 54-RC-12224852

The North Carolina Department of Transportation is seeking to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to its Craven County Maintenance location on an as-needed basis. This solicitation, identified by number 54-RC-12224852, was posted on July 27, 2026, with responses due by August 11, 2026. The contract will support routine maintenance operations by providing essential construction materials as required, with performance taking place within North Carolina. Roy Clark is listed as the primary point of contact for inquiries related to this solicitation. The procurement is categorized under a state, local, or educational government entity, and the materials will be delivered to meet the ongoing needs of the Craven County maintenance operations without predetermined quantities or schedules.

Department of Transportation

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Epcor - Request for Proposal - 203608 RFP-2026-EWSI-9K-AB-ED-HZ - Supply and Disposal of Aggregate Materials

Solicitation # AB-2026-05139

EPCOR is seeking proposals for the supply and disposal of aggregate materials through a solicitation process that may result in up to three Master Goods Contracts, awarded on an as-needed basis. The work encompasses services required by EPCOR Water Services Inc for the provision and removal of various aggregates, with pickup typically arranged by EPCOR and delivery only occurring when specifically requested. EPCOR Distribution and Transmission Inc also requires the supply and delivery of these materials to multiple facilities across Edmonton and nearby areas, with disposal services to be addressed on a case-by-case basis. All submissions must account for the possibility that the terms, pricing, and services offered may apply across any or all EPCOR entities, at EPCOR’s sole discretion. The solicitation does not guarantee volume or frequency of requests, and bidders are solely responsible for evaluating the accuracy and completeness of all information provided. Proposals are due by August 5, 2026, with Hamza Zafar listed as the primary point of contact for inquiries.

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Supply and Delivery of Crushed Gravel- Fundy National Park

Solicitation # 5P300-25-0412/A

Parks Canada is soliciting standing offers for the supply, delivery, and stockpiling of crushed gravel and related granular materials to various locations within Fundy National Park in New Brunswick, Canada, under solicitation number 5P300-25-0412/A. The contract is structured as a Request for Standing Offers with a primary term running from the date of award until March 31, 2027, and includes an option for the Government to extend the agreement by two additional one-year periods under the same terms and pricing. Bidders must provide firm unit prices in Canadian dollars for ten specified gravel types, including Granular Types A and B, various sizes of rip-rap, tailings, and multiple graded crushed B gravels, with quantities listed for both the base period and option period. Payment will be based on actual deliveries made per tonne, with all costs including labor, equipment, travel, and lodging factored into the unit price; customs duties are included while applicable taxes are excluded. The work must be performed in full compliance with the National Park Act and provincial regulations, and delivery must occur within five business days of a call-up request, with potential year-round service requirements, though deliveries are suspended during provincial spring weight restriction periods. Bids must be submitted exclusively via email to soumissionsest-bidseast@pc.gc.ca or by fax to 1-877-558-2349, with no in-person or courier submissions accepted, and email files must not exceed 15 megabytes; larger submissions must be split into labeled, sequential emails. All bids must be received by July 27, 2026, at 2:00 p.m. EDT. Offerors are required to meet strict responsiveness criteria, including submission of mandatory certifications such as the Integrity Provisions declaration, Occupational Health and Safety compliance documentation (Annex D), and the Reciprocal Procurement declaration (Annex F), along with proof of insurance coverage as detailed in Annex C, all of which are subject to verification at any time by the Government. Non-compliance renders an offer non-responsive. The evaluation process is based solely on the lowest unit price for each item, with all responsive bids receiving a standing offer and ranking determined by ascending price. The Contractor is responsible for delivering materials to designated locations as specified in Annex A, scheduling deliveries with the Project Authority who must be present onsite for all deliveries and sign weigh slips to validate payment.

Parks Canada Agency

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Various Aggregate Material-Beaufort County

Solicitation # 54-RC-12224848

The North Carolina Department of Transportation is soliciting bids to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to its Beaufort County Maintenance location on an as-needed basis. The solicitation, identified by number 54-RC-12224848, was posted on July 27, 2026, with responses due by August 11, 2026. This procurement falls under a State, Local, or Education (SLED) government agency and is intended to support maintenance operations within North Carolina. All deliveries must be made to the specified Beaufort County site, and the contractor will be expected to respond promptly to fluctuating demand throughout the term of the contract. Roy Clark is listed as the primary point of contact for any inquiries related to the solicitation.

Department of Transportation

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Network Equipment & Hardware SupplyThe contract is for the supply of network hardware essential to BHA network installations, specifically including switches, patch panels, racks, fiber terminations, and other passive components. This subcontract is issued under the NAICS code 423320 and is managed by MAP03 - Municipal Procurement Services on behalf of the Commonwealth of Massachusetts. The equipment will be delivered to perform work at a location in Boston with a zip code of 02111, indicating the physical deployment site for the installed infrastructure. All hardware must meet technical specifications required for reliable and scalable network operations within public sector facilities. The solicitation was posted on July 24, 2026, with a response deadline of August 31, 2026, providing potential vendors a six-week window to submit proposals. There is no specified set-aside designation, meaning the contract is open to all qualified suppliers regardless of business size or ownership characteristics. The place of performance is clearly defined as Boston, and bidders must ensure compliance with delivery and installation timelines tied to the BHA network rollout schedule. While no point of contact is listed, interested parties are expected to use the provided UI link for access to detailed specifications and submission instructions.

MAP03 - Municipal Procurement Services

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in about 1 month

Network Equipment Supply (Switches, Routers, Firewalls)The contract entails the supply of enterprise-grade networking hardware including switches, routers, and firewalls that must be fully compatible with the existing IT infrastructure of the Western Regional Health Authority. The equipment must meet rigorous performance and interoperability standards to ensure seamless integration with current systems and maintain operational continuity across healthcare facilities. The solicitation is issued as a subcontract under NAICS code 423320, indicating a focus on wholesale trade of electronic and other industrial equipment, and is open to qualified vendors who can deliver compliant, reliable, and scalable network solutions. Responses are due by August 5, 2026, and the contract is managed by the Government of Jamaica through the Western Regional Health Authority, with all materials and services to be delivered to support the agency’s operational needs. Although specific delivery locations and point of contact details are not provided, the equipment must be deployed in alignment with the authority’s geographic footprint and technical requirements. The absence of a set-aside designation suggests the opportunity is open to all eligible suppliers without preference based on size, ownership, or other classification. Prospective bidders must ensure full compliance with technical specifications and delivery timelines to avoid disqualification.

Western Regional Health Authority

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Erosion Control Material SupplyThe contract seeks the supply of erosion control materials including riprap, coir logs, turf reinforcement mats, and related products for streambank stabilization projects in Vermont. It is structured as a subcontract under the Department of Economic Development, with a North American Industry Classification System code of 423320, indicating a focus on wholesale trade of construction materials. The opportunity was posted on July 24, 2026, and responses must be submitted by August 13, 2026, at 2:00 PM. All materials must meet required specifications for durability and environmental compatibility to ensure effective long-term streambank protection. The place of performance is within Vermont, though exact locations are not specified, suggesting work may occur across multiple sites under the agency’s jurisdiction. Bidders should prepare to demonstrate capacity for timely delivery and compliance with erosion control standards without the benefit of a set-aside designation for small or disadvantaged businesses. Further details and submission instructions are available through the provided Vermont Business Registry link.

Department of Economic Development

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Supply of Marine-Grade Treated LumberThe contract entails the supply of certified marine-grade treated lumber for the construction of storage sheds, ensuring the material meets stringent durability and treatment standards required for government applications. The lumber must be specifically treated to withstand harsh marine environments, providing long-term resistance to rot, insects, and moisture degradation, as mandated for federal use in outdoor infrastructure projects. This is a small business set-aside subcontract under the SBA program, exclusively available to qualified small businesses as defined by FAR 19.5. The NAICS code 423320 classifies the procurement under Lumber and Other Construction Materials Merchant Wholesalers. The performance location is Springfield, with a zip code of 62707, and responses are due by August 4, 2026, at 8:00 PM. The contract is issued by the Department of Defense under the W7M6 Uspfo Activity Ilang 183, with no specific point of contact listed and full procurement details accessible via the provided SAM.gov link.

W7M6 Uspfo Activity Ilang 183

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Marine Construction Materials SupplyThe contract requires the supply of marine-grade materials for constructing new uncovered boat slips, specifically including pilings, decking, and associated hardware, all compliant with stringent marine durability standards. The work is targeted for performance in Stockton, California, with a ZIP code of 95216, ensuring the materials are suitable for prolonged exposure to saltwater, tidal action, and environmental stressors typical of the region’s waterways. The materials must meet industry benchmarks for corrosion resistance, load-bearing capacity, and long-term structural integrity in a high-moisture, high-salinity environment. This is a subcontract under NAICS code 423320, which classifies it within the marine construction supply sector, and is administered by the Regional Water Quality Control Board, Region 5 - Sacramento, part of the California state agency structure. The posting date is July 24, 2026, indicating an upcoming procurement timeline, and while no set-aside designation or solicitation number is specified, the project is linked to broader environmental and infrastructure objectives managed by the water quality board. All materials delivered must align with state and local regulatory criteria for coastal and waterway infrastructure to avoid impact on aquatic ecosystems and ensure safe, sustainable marine access facilities.

Regional Water Quality Control Board, Region 5 - Sacramento

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AGGREGATE, Various Material-Carteret County

Solicitation # 54-RC-12224854

The North Carolina Department of Transportation is soliciting bids to establish an agency-specific term contract for the furnishing and delivery of various aggregate materials to its Carteret County Maintenance location on an as-needed basis. This solicitation, identified by number 54-RC-12224854, was posted on July 24, 2026, with a response deadline of August 4, 2026, at 7:00 PM. The contract is intended to support maintenance operations within Carteret County and will be managed by the state-level transportation agency under the SLED classification. All materials must be delivered to the specified location in North Carolina, and the primary point of contact for inquiries is Roy Clark. The solicitation is open to qualified vendors who can meet the department’s requirements for quality, quantity, and timely delivery of aggregate materials as demand arises throughout the contract term.

Department of Transportation

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Subgrade and Subbase Material SupplyThe contract titled Subgrade and Subbase Material Supply requires the provision and delivery of borrow soil, engineered fill, and trench bedding materials to support subgrades, backfill, and subbase construction applications across various locations in Michigan. These materials must meet specified engineering standards to ensure structural integrity and proper drainage in roadway and infrastructure projects. The solicitation is classified as a subcontract under NAICS code 423320, targeting suppliers capable of handling bulk material logistics and quality control for civil construction needs. Performance is expected to occur at multiple unspecified sites throughout the state, with no designated office address provided for the contracting entity. The opportunity was posted on July 24, 2026, and responses are due by August 12, 2026, by 6:00 PM Eastern Time. The contracting agency is DTMB under the Michigan state government, though no specific point of contact or set-aside provisions are outlined in the data. Interested parties must submit proposals through the designated online portal at the provided UI link, ensuring compliance with technical specifications, delivery timelines, and material quality requirements without reliance on formal certifications or set-asides. All materials must be sourced, tested, and transported in accordance with industry practices for geotechnical applications in public infrastructure projects.

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General Electronic Components SupplyThe contract calls for the procurement and supply of 113 units of various electronic components under a small business set-aside, ensuring full compliance with traceable sourcing requirements, stringent cybersecurity standards, and MIL-STD-129 labeling specifications. All delivered items must meet defense-grade integrity and accountability benchmarks, with documentation rigorously maintained to support serial-level traceability and supply chain security. The performance location is established at Tinker Air Force Base, with delivery and compliance obligations tied to this designated site. The solicitation, issued under the NAICS code 423320 by the Active Devices Division of the Department of Defense, is structured as a subcontract with a response deadline of August 3, 2026. Only small businesses are eligible to respond, as this is a total small business set-aside per FAR 19.5. Vendors must be prepared to demonstrate capability in secure component sourcing, adherence to DoD cybersecurity protocols, and precise labeling procedures compatible with military logistics systems. Interested parties must access the official portal via the provided link to submit proposals before the specified deadline.

ACTIVE DEVICES DIVISION

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Aggregate and Base Material SupplyThe contract is for the supply of granular fill, loam, sand, and topsoil to support backfilling and surface restoration activities associated with engineering projects under the supervision of BTV02 - Engineering in Massachusetts. Materials must meet specified quality standards for use in construction and land rehabilitation efforts, with delivery and placement targeted to a location in Burlington, Massachusetts, with a zip code of 01803. The solicitation is structured as a subcontract and is open for responses until August 6, 2026, with submissions due by 2:30 PM local time. The NAICS code 423320 indicates the commercial activity involves wholesale trade of construction materials. The work is critical for restoring graded areas and ensuring proper drainage and surface integrity, requiring adherence to engineering specifications and timely execution to support broader infrastructure or public works initiatives in the region.

BTV02 - Engineering

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Supply of Brand-Name Telecom Equipment & HardwareThe contract calls for the procurement and delivery of brand-name telecommunications equipment, specifically the TC Communications JumboSwitch and related hardware, under a brand-name justification that mandates the use of this specific product. The requirement is designated as a total small business set-aside under the SBA program, meaning only small businesses qualify to compete. The North American Industry Classification System code 423320 applies, indicating the focus is on telecommunications equipment wholesale distribution. The performance location is established at Joint Base Lewis McChord with a zip code of 98433, and the contracting activity is under the Department of Defense through the FA4407 375 Cons Lgc office. The solicitation was posted on July 23, 2026, with a firm deadline for responses set for August 14, 2026, at 3:00 PM. This is structured as a subcontract, implying it may be part of a larger prime contract effort. There is no publicly listed point of contact, and the official opportunity can be accessed through the SAM.gov portal via the provided link. The contract does not specify additional administrative details like payment terms or delivery schedules, but compliance with the brand-name specification and small business status are central to eligibility and award consideration.

FA4407 375 Cons Lgc

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