Federal Contractor Profile
Jb Contracting, INC.
$56M obligated·456 awards·14 agencies·35 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024C00015 | 236220 | PROJECT C116582 - NIH CLINICAL CENTER OUTPATIENT EXAM ROOM REFRESH - 12TH AND 13TH FLOORS | $1.9M |
| May 1, 2024 | 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 | $395K |
| Apr 17, 2024 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024P0004 | 238150 | EEOB VESTIBULE DOOR GLASS REPLACEMENT | $15K |
| Apr 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0824P0021 | 238140 | MASONRY WORK AND OFFICE BUILDING EXTERIOR REPAIRS | $21K |
| Apr 9, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400799 | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR FULL PATCH & PAINT OF THE E WING WEST OFFICES, WALLS, DOORS, FRAMES, REMOVAL OF COVE BASE AND REMOVAL OF BULLETIN BOARDS. GTN-FMO-24-12-001 NELSON/JESSEN | $22K |
| Mar 26, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400792 | 238320 | PERFORM A SINGLE PAINT PROJECT FOR FULL PAINT OF A-1 WEST OFFICES (SOUTH SIDE). INCLUDES (12) 2-BAY OFFICES (150SF) (2) 3-BAY OFFICES (225SF) AND (1) 4-BAY OFFICE (310SF). INCLUDES FULL PAINT, CEILING, WALLS, METAL BASE CONVECTORS. WALLS TO BE SW6105 | $13K |
| Feb 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400781 | 238320 | REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REFER TO JB CONTRACTING, INC. CONTRACT NUMBER 89303022DMA000024. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M | $25K |
| Feb 20, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00033 | 236220 | C109701 DESCRIPTION - REFRESH OUTPATIENT EXAM ROOMS COR - MITCHELL TARAGIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - ERIC BONILLA | $16K |
| Dec 8, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1024P0002 | 236220 | USSS BLDG 411 K-9 AWNING INSTALLATION | $87K |
| Nov 9, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00033 | 236220 | C109701 DESCRIPTION - REFRESH OUTPATIENT EXAM ROOMS COR - MITCHELL TARAGIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - ERIC BONILLA | $2K |
| Sep 28, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23P0278 | 561210 | REPAIR, EMERGENCY FOR FEED MILL B182: UNCLOG EXISTING 8" DOWNSPOUT FROM ELEVATOR IN BDLG 182 | $22K |
| Sep 24, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23C0031 | 236220 | BUILDING 229 ROOFING SYSTEM REPLACEMENT | $757K |
| Sep 21, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023C0006 | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT TO REPAIR AND ALTER USCG-6Y14-17 CHANGING ROOM ON THE ST ELIZABETHS WEST CAMPUS SE WASH DC | $6K |
| Sep 21, 2023 | 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. | $10K |
| Sep 18, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823F0112 | 236220 | THIS IS A SECURITY FENCE FOR THE SOUTHERN MARYLAND DISTRICT COURTHOUSE IN GREENBELT, MARYLAND. | $183K |
| Sep 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00115 | 236220 | C115864 - BLDG 6B MEN AND WOMEN LOCKER ROOM B2B-23 CONSTRUCTION REFRESH | $156K |
| Sep 12, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00001 | 561210 | C115245 - PARKING GARAGE CLEANING CONTRACT, ORDERING PERIOD 3 SEPTEMBER 23, 2023 TO SEPTEMBER 22, 2024 - PROJECT OFFICER - TIMOTHY MESSER | $674K |
| Sep 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400735 | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT PURCHASE ORDER FOR EIA SUITES 2G-089/2H-090/2F-032/2H-089. PATCHING AND PAINTING TO INCLUDE NEW AND EXISTING WALLS, COLUMNS, CONVECTORS AND FRAMES. | $19K |
| Aug 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400724 | 238320 | PR FOR IDIQ TASK ORDER UNDER 89303022DMA000024 - PAINTING OF 3RD FLOOR CORRIDORS, DOORS & FRAMES, AND HOSE CONNECTIONS IN GTN | $39K |
| Aug 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400727 | 238320 | PLEASE PERFORM A SINGLE PAINT PROJECT PURCHASE ORDER FOR EERE SUITE 6E-042. ACCENT COLOR SW6211 RAINWASHED. PAINT NEW AND EXISTING WALLS, FRAMES, ETC. JB CONTRACTING, INC. 89303022DMA000024 COR: JERRY F. VANN PLEASE ASSIGN TO CONTRACTOR SPEC | $19K |
| Aug 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400722 | 238320 | PROVIDE BULK FUNDING FOR SMALL FACILITY PAINT JOBS NOT TO EXCEED 3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. PLEASE ASSIGN TO CONTRACT SPECIALIST MONICA SERRANO. COR: JERRY F. VANN NELSON FOR-A | $50K |
| Aug 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400723 | 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. PLEASE ASSIGN TO CONTRACT SPECIALIST MONICA SERRANO. COR: JERRY F. VANN NELSON FOR | $50K |
| Aug 15, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0041 | 238160 | ROOF REPLACEMENT ADMINISTRATION BUILDING, USNA, WASHINGTON, DC. NEA UPL #35 | $106K |
| Aug 3, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0013 | 562910 | THIS PROJECT IS FOR WINDER BUILDING ROOM 218 MOLD REMEDIATION | $13K |
| Aug 1, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00033 | 236220 | C109701 DESCRIPTION - REFRESH OUTPATIENT EXAM ROOMS COR - MITCHELL TARAGIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - ERIC BONILLA | $13K |
| Aug 1, 2023 | 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 | $110K |
| Jul 25, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823F0096 | 236220 | PDN #EN-47PD0823F0096 CONTRACT #47PD0122D0011/TASK ORDER #47PD0823F0096, RAILROAD RETIREMENT RECEPTION AREA BUILD OUT, G H FALLON FEDERAL BUILDING, MD0055ZZ, 31 HOPKINS PLAZA BALTIMORE, MARYLAND 20201-2896 INITIAL AWARD | $29K |
| Jul 18, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823F0093 | 236220 | WORK: VESTIBULE ROOF LEAK REPAIR LOCATION: 6500 CHERY WOOD LANE, GREENBELT MD BLDG: MD0232ZZ | $33K |
| Jul 17, 2023 | General Services AdministrationPBS R3 BALTIMORE/WOODLAWN FIELD OFFICE | 47PD0823F0092 | 236220 | PROJECT TITLE:PRIVATE SUITE DOOR REFINISHING LOCATION: MD0232ZZ, SOUTHERN MARYLAND FEDERAL COURTHOUSE 6500 CHERRYWOOD LANE, GREENBELT, MD 20770 | $9K |
| Jul 12, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923P00046 | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE | $63K |
| Jun 30, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023P0004 | 236220 | WHITE HOUSE COMMUNICATION AGENCY 019 DEMOLISH OFFICE RAISED FLOOR STRUCTURE | $22K |
| Jun 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400703 | 238320 | PERFORM A SINGLE PAINT PROJECT PURCHASE ORDER FOR PAINTING 6A-152 SUITE; TO INCLUDE NEW AND EXISTING WALLS, OFFICES, NEW AND EXISTING DOOR FRAMES, COLUMNS, COMMON SPACES INTERIOR AND EXTERIOR HALLWAY CORRIDORS AS IDENTIFIED ACCENT COLOR: SW-6211 RAIN | $11K |
| Jun 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400704 | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PAINT SERVICES TO PERFORM A FULL PAINT A-105 (220 SF). PAINT AROUND SMART BOARD. 50 SF PLASTER REPAIR. PAINT PLYWOOD BACKING ONLY IN A-117 AND REMOVE OLD BASE, INSTALL NEW BLUE BASE. PAINT IN A-237 WHERE S | $2K |
| Jun 20, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023C00022 | 236220 | C115267 FREEZER FARM RENOVATION, B10 ROOM 7N115 | $237K |
| Jun 13, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B21C0041 | 238160 | ROOF REPLACEMENT ADMINISTRATION BUILDING, USNA, WASHINGTON, DC. NEA UPL #35 | $15K |
| Jun 5, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400698 | 238320 | BULK FUNDING FOR SMALL PAINT JOBS AT US DEPARTMENT OF ENERGY HEADQUARTERS. | $25K |
| Jun 5, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400700 | 238320 | PLEASE PERFORM A SINGLE PAINT PROJECT PURCHASE ORDER FOR TWELVE (12) NNSA LOCATIONS PAINT PROJECTS TO INCLUDE: GA-080; GB-160; GE-262, GF-215, 4C-014, 1J-039, 1E-005, ETC. JB CONTRACTING, INC. 89303022DMA000024 COR: JERRY F. VANN PLEASE ASSI | $16K |
| May 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400685 | 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. | $50K |
| May 17, 2023 | 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 |
| May 16, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00114 | 236220 | C111168 - DESIGN AND CONSTRUCTION SERVICES FOR ROOM 2C133 (CCMD). DIVIDE THE ROOM INTO TWO SEPARATE OFFICES. - SILVANA LAVADO [22-004584] | $45K |
| May 5, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023P0002 | 236220 | BUILDING 485 ROOM 11103 CEILING REPLACEMENT. POP 5/5/2023 TO 1/5/2024 | $6K |
| May 3, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919C00010 | 811219 | MAINTENANCE CONTRACT FOR PA SYSTEM | $15K |
| May 3, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00119 | 236220 | C112475 - CONVERT A SINGLE STALL SHOWER ROOM INTO A PLAIN ROOM, BUILDING 10 | $22K |
| Apr 17, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00053 | 236220 | C115293 - T44 INSTALLATION OF SUNSHADE - MITCHELL TARAGIN [23-002647] | $32K |
| Mar 21, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00039 | 236220 | C115762 - REPAIRS IN ORDER TO MAINTAIN FACILITIES CLEANING REGIMENT - ROSEANN EAPEN [23-002227] | $128K |
| Mar 16, 2023 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1023C0007 | 238320 | BOLLARD PAINTING AT 2701 SOUTH CAPITOL ST SE WASHINGTON, DC 20373-0001. LABOR AND MATERIALS INCLUDED TO RESTORE THE PAINT OF FOUR BOLLARDS AT THE PLACE OF PERFORMANCE. | $6K |
| Mar 16, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400652 | 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. | $50K |
| Mar 14, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0023P0001 | 236220 | PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO RESOLVE ISSUES RELATING TO USCG GYM DOORS REQUIRING THE REPLACEMENT OF CURRENT DEFECTIVE PARTS AND DOOR COMPONENTS PER THE SCOPE OF WORK DATED 02 01 2023. | $22K |
| Mar 7, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 561210 | PARKING GARAGE PRESSURE WASH AND OTHER CLEANING SERVICES | $60K |
| Mar 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400649 | 238320 | PERFORM A SINGLE PAINT PROJECT PURCHASE ORDER FOR THE PAINTING OF 3H-090-3E-066 | $17K |
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