Federal Contractor Profile
Jb Contracting, INC.
Federal contracting record: $56M obligated across 456 awards from 14 agencies, FY 2016–2026.
$56M
Total Obligated
456
Award Records
14
Agencies Served
35
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HHWNBYZHKMC5
CAGE Code
727M4
Registered Entities (UEIs)
2 under this organization
Address
10744 BALTIMORE AVE, BELTSVILLE, MD, 207052139
First Federal Award
Jan 28, 2016
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Health and Human Services$29M
51.3% of total obligations
- General Services Administration$9.4M
16.9% of total obligations
- Department of Agriculture$7.8M
13.9% of total obligations
- Department of Energy$3.1M
5.6% of total obligations
- Department of Defense$3.1M
5.5% of total obligations
- Department of the Interior$1.4M
2.5% of total obligations
- Department of Transportation$994K
1.8% of total obligations
- Department of Justice$683K
1.2% of total obligations
- $465K
U.S. Agency for Global Media
0.8% of total obligations
- Department of Commerce$217K
0.4% of total obligations
Top NAICS Activity
- $30M
- $5.5M
- $4.0M
- $3.1M
- $2.9M
- $2.8M
- $2.4M
- $1.7M
- $648K
- $478K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of the InteriorIMR ARIZONA(12400) | 237120 | GRAND CANYON NATIONAL PARK (GRCA)- REQUIRES FUEL INFRASTRUCTURE REPLACEMENT AND MODERNIZATION - PER ATTACHED PERFORMANCE WORK STATEMENT, AMENDMENTS,PICUTRES AND REQUIREMENTS - DONE AS A SERVICE CONTRACT *** LOCATION: SEVERAL LOCATIONS THROUGHOU | $240K |
| Sep 6, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238320 | REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, AND TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE IS BASE YEAR | $50K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 236220 | 47PE5226C0006 - ST ELIZABETH - OLD GATE A GUARD SHACK REMOVAL, ST. ELIZABETH'S LOWER CAMPUS, 2701 MARTIN LUTHER KING JR AVE., SE, WASHINGTON DC 20032 | $60K |
| Aug 21, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C109866 DESCRIPTION - OUTPATIENT EXAM ROOM REFRESH 3 & 8 - NEW AWARD FOR OUTPATIENT EXAM ROOM RENOVATIONS CO - DAN BURK CS - DAVE SEID COR - MITCHELL TARAGIN VENDOR POC - ERIC BONILLA | $16K |
| Aug 18, 2026 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 238150 | 47PM1025C0016 - USSS POST DOOR REPAIRS FOR THE REPAIR OF DOORS ON THE WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. | $289K |
| Aug 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238320 | THE PURPOSE FOR THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAINTING PROJECTS THAT FALL UNDER $3,000.00 AT THE GTN LOCATION. | $25K |
| Aug 11, 2026 | Department of the InteriorMONTANA STATE OFFICE | 238220 | MBIC BOILER REPLACEMENT | $94K |
| Jul 23, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1 | $69K |
| May 19, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238320 | REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, AND TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE IS BASE YEAR | $3K |
| May 14, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C109866 DESCRIPTION - OUTPATIENT EXAM ROOM REFRESH 3 & 8 - NEW AWARD FOR OUTPATIENT EXAM ROOM RENOVATIONS CO - DAN BURK CS - DAVE SEID COR - MITCHELL TARAGIN VENDOR POC - ERIC BONILLA | $23K |
| May 14, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 238220 | ACADIA NATIONAL PARK - INSTALL GATEHOUSES BOILERS | $20K |
| May 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13 | $44K |
| Feb 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238320 | PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. 89303025DMA000037. PERIOD OF PERFORMANCE - 1 YEAR. | $25K |
| Jan 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 236220 | 47PE5226C0006 - ST ELIZABETH - OLD GATE A GUARD SHACK REMOVAL, ST. ELIZABETH'S LOWER CAMPUS, 2701 MARTIN LUTHER KING JR AVE., SE, WASHINGTON DC 20032 | $55K |
| Sep 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C201302 DB SERVICE - RENOVATE THE OCCUPATIONAL MEDICAL SERVICES (OMS) CLINIC, BUILDING 10 | $2.8M |
| Sep 18, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 238150 | 47PM1025C0016 - USSS POST DOOR REPAIRS FOR THE REPAIR OF DOORS ON THE WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. | $33K |
| Sep 15, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238320 | PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT | $8K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 238320 | PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005 | $50K |
| Sep 10, 2025 | Department of the InteriorNER SERVICES MABO (43000) | 238220 | ACADIA NATIONAL PARK - INSTALL GATEHOUSES BOILERS | $430K |
| Sep 9, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13 | $650K |
| Sep 9, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 236220 | C116719 BUILDING 31B ECC REFRESH | $408K |
| Aug 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 561210 | PR# EQWPM1C-25-0234- EP-47PM0525P0003 - ST E - REPAIR OF WOODEN RAMPS AND RAILINGS DHS BADGING TRAILER & GSA TRAILER 37A - DC1472SE | $4K |
| Aug 15, 2025 | Department of DefenseW2SD ENDIST NEW ENGLAND | 238220 | OFFICE BUILDING REPAIRS, NORTH SPRINGFIELD LAKE, SPRINGFIELD, VT AND UPPER CONNECTICUT RIVER BASIN OFFICE, PERKINSVILLE, VT | $85K |
| Aug 14, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 9 | 238130 | STANFORD WINDOW REPLACEMENTS | $43K |
| Aug 14, 2025 | Department of DefenseW07V ENDIST ST PAUL | 238160 | METAL ROOF REPLACEMENT AT EAU GALLE PROJECT, WI, SEE SCOPE OF WORK FOR DETAILS. | $63K |
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