Federal Contractor Profile
Jb Contracting, INC.
$56M obligated·456 awards·14 agencies·35 NAICS
Federal Contracts
Showing award actions 1–50 of 451 funded award actions, most recent first.
- Contracts with positive obligations
- 456
- Funded award actions shown
- 451
- Obligations shown
- $56M
- Awarding agencies
- 14
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 47PE5226C0006 | 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 | 75N99022C00032 | 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 | 47PM1025C0016 | 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 | 89303026FMA401026 | 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 |
| Jul 23, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925C00021 | 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 | 89303025DMA000037 | 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 | 75N99022C00032 | 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 12, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00020 | 236220 | C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13 | $44K |
| Feb 3, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026FMA400997 | 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 | 47PE5226C0006 | 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 | 75N99025C00039 | 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 | 47PM1025C0016 | 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 | 89303025FMA400982 | 238320 | PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT | $8K |
| Sep 11, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400686 | 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 9, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00020 | 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 | 75N99025C00038 | 236220 | C116719 BUILDING 31B ECC REFRESH | $408K |
| Aug 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0525P0003 | 561210 | PR# EQWPM1C-25-0234- EP-47PM0525P0003 - ST E - REPAIR OF WOODEN RAMPS AND RAILINGS DHS BADGING TRAILER & GSA TRAILER 37A - DC1472SE | $4K |
| Aug 7, 2025 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1025C0012 | 238310 | SOUNDSOAK | $15K |
| Aug 6, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925C00021 | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1 | $65K |
| May 15, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00013 | 236220 | C116569 - B10B CC OP 10 AND OP 05 NEW CLEAN & DIRTY UTILITY RMS AND ENT PROCEDURE RM | $4K |
| May 6, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00032 | 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 | $94K |
| Feb 12, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400954 | 238320 | PERFORM A SINGLE PAINT PROJECT IN SUPPORT OF THE NEW ADMINISTRATION TRANSITION S LOCATIONS PATCHING AND PAINTING TO INCLUDE: S1 7B & 7D CORRIDOR, S1-7A CORRIDOR, S3-7A CORRIDOR, S4-7A-075, SCHEDULING & ADVANCE 7B-192. **PLEASE ASSIGN TO MO | $16K |
| Dec 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400941 | 238320 | PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC | $11K |
| Nov 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400937 | 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. | $25K |
| Nov 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400936 | 238320 | PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF TWO TRANSITION SUITES (1E-226 & 2E-052 TO INCLUDE: FOUR (4) OFFICES IN 1E-226, SOUND SOAK REMOVED REQUIRING EXCESSIVE PATCHING AND TO INCLUDE WALLS, DOOR FRAMES, COLUMNS AND INSTALLATION OF COVE | $11K |
| Nov 19, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00051 | 236220 | C112473 - CONVERT UNUSED/UNDEVELOPED STAIR TO A DIVISION OF FACILITIES AND OPERATIONS MAINTENANCE (DFOM) MULTI-PURPOSE ROOM. LOCATION OF WORK: CLINICAL RESEARCH CENTER (CRC), STAIR B2.2.6. | $1K |
| Nov 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FMA400932 | 238320 | PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PATCH AND PAINT EXISTING WALLS, FRAMES, CONVECTORS, COLUMNS AND INTERIOR HALLWAYS. JB CONTRACTING, INC. 8930 | $16K |
| Sep 25, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00073 | 236220 | C116681 - 2ND FLOOR CAFETERIA, DEMO AND SHELL | $2.2M |
| Sep 20, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00128 | 236220 | C200173 - BLDG 10 INTERSTITIAL SPACE INCREASE ACCESS PANEL SIZE AND INSTALL MOUNTED LADDER - MARK CALBECK | $125K |
| Sep 18, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00090 | 236220 | C116763 - BUILDING 13 ROOM G820 OFFICE RENOVATION, HALIE AROZ | $5K |
| Sep 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400893 | 238320 | PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CEILING, DOOR. DIVINE WHITE. REMOVE EXISTING BASE AND PREP FOR NEW (BY OTHERS). IN SECURE AREA BEHIND GLASS DOOR | $16K |
| Sep 17, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0524C0007 | 561720 | WINDOW CLEANING SERVICES, ST. ELIZABETH'S CENTER BUILDING | $2.9M |
| Sep 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | GARAGE PRESSURE WASHING AND OTHER CLEANING SERVICES | $694K |
| Sep 11, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00117 | 236220 | C200092 - FURNISH LABOR AND MATERIALS ASSOCIATED WITH THE FOLLOWING | $140K |
| Sep 5, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024C0020 | 561210 | 744 JACKSON PLACE MOLD MITIGATION AND BLDG. REPAIRS, 744 JACKSON PLACE NW, WASHINGTON DC | $31K |
| Sep 4, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00051 | 236220 | C112473 - CONVERT UNUSED/UNDEVELOPED STAIR TO A DIVISION OF FACILITIES AND OPERATIONS MAINTENANCE (DFOM) MULTI-PURPOSE ROOM. LOCATION OF WORK: CLINICAL RESEARCH CENTER (CRC), STAIR B2.2.6. | $46K |
| Aug 13, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00101 | 236220 | REPLACE FLOORING AND PAINT IN BUILDING 31 SUITE B2C06 AND B2C11. THIS PROJECT WILL ALSO REQUIRE THE MOVING AND RE INSTALLING OF FURNITURE. [24-003986] | $53K |
| Aug 8, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400859 | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR GC-6B-222; PATCH & PAINT ENTIRE SUITE TO INCLUDE EXISTING AND NEW HALLWAY WALLS, NEW AND EXISTING FRAMES. DONN WALLS IN SOUND SOAK SPACES, OFFICES, CONVECTORS AND COLUMNS. | $10K |
| Jul 31, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400844 | 238320 | REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. | $25K |
| Jul 31, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400855 | 238320 | PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF GM-097 DUE TO WATER REMEDIATION. PAINTING TO INCLUDE OFFICES, INTERIOR HALLWAY, COLUMNS AND FRAMES. BB: MA FOR-ALT-24-07-008 NELSON/BAXTER | $11K |
| Jul 31, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400856 | 238320 | PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF EERE 5TH FLOOR TO INCLUDE 90 OFFICES, 45 CONVECTORS, 43 COLUMNS, 180 FRAMES, HALLWAYS AND COMMON AREAS. PLEASE ASSIGN TO MONICA SERRANO JB CONTRACTING, INC. 89303022DMA000024 COR: JERRY | $52K |
| Jul 30, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23C0031 | 236220 | BUILDING 229 ROOFING SYSTEM REPLACEMENT | $280K |
| Jul 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00094 | 236220 | C116624-PROVIDE DESIGN AND CONSTRUCTION FOR ACCESS TO ROOF HATCH FROM THE FLOOR THROUGH INTERSTITIAL SPACE AND PROVIDE FALL PROTECTION AT THE ROOF EDGE AND AROUND ROOF HATCH OPENING | $183K |
| Jul 16, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00090 | 236220 | C116763 - BUILDING 13 ROOM G820 OFFICE RENOVATION, HALIE AROZ | $29K |
| Jul 7, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00060 | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE | $63K |
| Jun 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400829 | 238320 | PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-003 BB: INDIVIDUAL PROGRAMS | $50K |
| Jun 25, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400831 | 238320 | PROVIDE BULK FUNDING FOR SMALL FACILITY CYCLICAL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-004 BB: INDIVIDUAL PROGRAMS | $50K |
| Jun 18, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400825 | 238320 | PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURN AROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. DE-MA0014863. PERIOD OF PERFORMANCE - 1 YEAR. | $25K |
| Jun 12, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0024 | 238220 | REPLACEMENT OF THE SHOWER DIVERTERS AT 2701 SOUTH CAPITOL ST SE WASHINGTON DC 20373-0001. LABOR AND MATERIALS INCLUDED TO RESTORE THE WORKING CONDITIONS OF THE SHOWER DIVERTERS. | $19K |
| Jun 4, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400819 | 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. JB CONTRACTING, INC. COR: JERRY F. VANN 89303022DMA000024 PLEASE ASSIGN TO CONTRACT SPECIALI | $50K |
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