The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

B3h Corporation

  • Contact Person: Robert Chapman Ii
  • Contact Phone: 850-651-3443
  • Contact Email: robert.chapman@b3h.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: Other Support Activities for Air Transportation, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Translation and Interpretation Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Facilities Support Services, Temporary Help Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (MANAGEMENT/SUPPORT), R&D-MISSILE & SPACE SYS-MGMT SUP, R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT), SERVICES (MANAGEMENT/SUPPORT), EDUCATION (MANAGEMENT/SUPPORT), R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT), SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT, PROGRAM MANAGEMENT/SUPPORT SERVICES, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT, MGT SVCS/CONTRACT & PROCUREMENT SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,056 - Thursday the 22nd of December 2011
    Department Of Air Force
    FA4452 763 SCONS PKP
    PROGRAM MANAGEMENT SUPPORT FOR FEO
  • $73,619 - Tuesday the 25th of September 2012
    Department Of Air Force
    FA4890 ACC AMIC
    INCREMENTAL FUNDING MOD IAW PWS PARA 4.2.4.
  • $55,865 - Wednesday the 29th of February 2012
    Department Of Air Force
    FA0021 AFICA 765 SCONF
    EXTENSION OF SERVICES FOR 30 DAYS.
  • $515,000 - Tuesday the 10th of November 2015
    Department Of Air Force
    FA4890 ACC AMIC
    IGF::CT::IGF AWARD FOR AIR OPERATION CENTER TRAINING SUPPORT REQUIREMENT
  • $5,000 - Thursday the 8th of December 2011
    Department Of Air Force
    FA4890 ACC AMIC
    MIN GUARANTEE ORDER
  • $5,000 - Monday the 11th of February 2013
    Department Of Air Force
    FA8100 AFSC PZIEC
    TINKER A&AS: TASK ORDER 0001: POST AWARD CONFERENCE AND PHASE IN
  • $458,957 - Friday the 21st of September 2012
    Department Of Air Force
    FA4890 ACC AMIC
    NEW AWARD CONSOLIDATION OF VARIOUS ACC A3 DIRECTORATE CONTRACTS.
  • $41,043 - Monday the 24th of September 2012
    Department Of Air Force
    FA4890 ACC AMIC
    OPTIONAL LABOR
  • $38,495 - Wednesday the 2nd of July 2014
    Department Of Air Force
    FA0021 AFICA 765 SCONF
    HAWC IM SUPPORT
  • $229,727 - Friday the 6th of April 2012
    Department Of Air Force
    FA0021 AFICA 765 SCONF
    HOUSING PRIVATIZATION - DIRECT LABOR - FIRM FIXED PRICE

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.