Federal Contractor Profile
Jb Contracting, INC.
$56M obligated·456 awards·14 agencies·35 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 3, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522C0006 | 561790 | THIS AWARD IS TO CLEAN WINDOWS AND REPLACE FRAMES AND TRIM, AS NECESSARY AT ST. ELIZABETH'S WEST CAMPUS | $34K |
| Feb 16, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023P00026 | 236220 | FABRICATE AND INSTALL A CONTINUOUS PEDESTRIAN GUARDRAIL ON THE NORTH SIDE OF BUILDING 50 BETWEEN THE BUILDING SIDEWALK AND SOUTH DRIVE INTERSECTION. | $43K |
| Feb 14, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00009 | 236220 | C110009 DESCRIPTION - DESIGN-BUILD SERVICES, DESIGN OF OFFICE RENOVATION FOR NIAID SPACES, BUILDING 10, SUITE 2C146 CO- DAVE SEID COR- RICK ROBEY PO - STEPHEN POLTORAK VENDOR POC - ERIC BONILLA | $24K |
| Feb 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400628 | 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 |
| Feb 4, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400627 | 238320 | REQUISITION 23MA000216 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000024 FOR REMOVING BULLETIN BOARDS AND OTHER BOARDS FROM ALL WALLS ON THE 1ST, 3RD AND 4TH FLOORS IN CORP. 270 FOR THE FIRM-FIXED PRICE AMOUNT OF $8,900.33. THE PE | $9K |
| Feb 1, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400625 | 238320 | REQUISITION 23MA000217 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000024 FOR PROVIDING ALL LABOR, SUPPLIES, EQUIPMENT, ETC. TO REMOVE FURNITURE AT 270 CORPORATE FOR THE FIRM-FIXED PRICE AMOUNT OF $12,472.00. THE PERIOD OF PERFORMA | $12K |
| Jan 19, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400622 | 238320 | REQUISITION 23MA000088 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000024 FOR WALLPAPER REPAIRS OF 3,000 LINEAR FEET IN GTN MAIN BUILDING CORRIDORS ON GROUND THROUGH 4TH FLOORS FOR THE FIRM-FIXED PRICE AMOUNT OF $70,780.00. THE PER | $71K |
| Jan 12, 2023 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0223C0002 | 236220 | RESTORATION TO B LEVEL DOCUMENT ROOM, HARVEY WILEY BLDG. 5001 CAMPUS DRIVE, COLLEGE PARK, MD 20740. | $61K |
| Jan 9, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400619 | 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 |
| Jan 5, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400618 | 238320 | REQUISITION 23MA000163 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000024 TO PAINTING OF ENTIRE SUITES OF 3H-051-083 TO INCLUDE WALLS, FRAMES, CONVECTORS AND COLUMNS FOR THE FIRM-FIXED PRICE AMOUNT OF $10,952.24. THE PERIOD OF PERF | $11K |
| Dec 12, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400607 | 238320 | REQUISITION 23MA000068 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303022DMA000024 TO PAINTING OF ENTIRE SUITES OF 3F-035 & 3G-089 TO INCLUDE WALLS, FRAMES, CONVECTORS AND COLUMNS FOR THE FIRM-FIXED PRICE AMOUNT OF $6,185.46. THE PERIOD | $6K |
| Dec 7, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0001 | 236220 | IGF::OT::IGF BASE YEAR QUARTERLY HVAC MAINTENANCE | $14K |
| Oct 26, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0008 | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE PAINTING AND CARPET/FLOORING REMOVAL AND REPLACEMENT OF THE ADMINISTRATIVE ROOMS AT BUILDING 411. PERIOD OF PERFORMANCE IS 365 DAYS. | $34K |
| Oct 25, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FMA400601 | 238320 | REQUISITION 23MA000013 WAS ISSUED TO PATCH & PAINT GA-080 ENTIRE SUITE WITH ACCENT WALL BRACING BLUE, 35 OFFICE SPACES, 2 COLUMNS, HALLWAY, AND DOOR FRAMES FOR THE FIRM-FIXED PRICE AMOUNT OF $17,241.62. THE PERIOD OF PERFORMANCE IS 10/25/2022 | $17K |
| Sep 30, 2022 | General Services AdministrationPBS R3 ACQ MGMT DIV NORTH | 47PD0122D0011 | 236220 | INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR BALTIMORE FIELD OFFICE FOR REPAIR & ALTERATION CONSTRUCTION SERVICES THROUGHOUT THE STATE OF MARYLAND. | $3K |
| Sep 29, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22C0040 | 236220 | RENOVATE BLDG 302 RESTROOMS - LOG LODGE, BARC, BELTSVILLE, MD | $78K |
| Sep 29, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0522C0006 | 561790 | THIS AWARD IS TO CLEAN WINDOWS AND REPLACE FRAMES AND TRIM, AS NECESSARY AT ST. ELIZABETH'S WEST CAMPUS | $2.8M |
| Sep 27, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00119 | 236220 | C112475 - CONVERT A SINGLE STALL SHOWER ROOM INTO A PLAIN ROOM, BUILDING 10 | $64K |
| Sep 26, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00115 | 236220 | C112962 - DESIGN-BUILD SERVICES - COMBINE SOME ALCOVES INTO EXISTING STORAGE SPACES, AND OPEN OTHER ALCOVES TO ALLOW STORAGE OF CARTS AND OTHER EQUIPMENT ON VARIOUS FLOORS, BLDG 10 ACRF, JIM HOWE [22-004938] | $172K |
| Sep 22, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022F00001 | 561210 | PARKING GARAGE PRESSURE WASH AND OTHER CLEANING SERVICES | $555K |
| Sep 22, 2022 | 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] | $154K |
| Sep 21, 2022 | 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. | $289K |
| Sep 16, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | 47PM0222C0013 | 236220 | REPLACE DETERIORATING CONCRETE STEPS AT LOADING DOCK ENTRANCE AT WILEY BLDG. 5001 CAMPUS DRIVE, COLLEGE PARK, MD 20740 | $19K |
| Sep 16, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0023 | 236220 | THE PURPOSE OF THIS PROCUREMENT IS FOR VMF OFFICE 17 & 25 RECONFIGURATION | $42K |
| Sep 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400581 | 238320 | PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF ALL OFFICES IN B-1, C-1 WEST, D-1, E-1 WEST, C-GROUND WITH CUSTOM COLOR SW6105 DIVINE WHITE. PLASTER REPAIR IN C-152, C-156, ETC. RE-SECURE CROOKED CEILING TILES. REMOVE ALL BLINDS FROM WIND | $72K |
| Sep 12, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0020 | 561210 | THIS CONTRACT IS FOR THE PURCHASE AND DELIVERY OF GENERATOR FUEL FOR JBAB BUILDING 411 AT 2702 SOUTH CAPITOL SE WASHINGTON, DC 20032. | $23K |
| Aug 30, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400557 | 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 WITH THE PRODUCTS AND MATERIALS CONTAINED IN THE EPA DESIGNATED PRODUCT LIST. INDIVIDUAL PROJECTS | $25K |
| Aug 23, 2022 | 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 | $1.9M |
| Aug 8, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00093 | 236220 | C112387 DESIGN-BUILD PHASE I CR B34131 TO BE CONVERTED TO AN OFFICE, PHASE II OFFICE B2-5264A TO BE CONVERTED TO A CR/BREAKROOM, BUILDING 10. | $246K |
| Jul 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400546 | 238320 | PAINTING OF GTN MAIN FLAG POLE AND ROADWAY MARKINGS ON MAIN LOOP | $14K |
| Jul 26, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400549 | 238320 | 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. | $25K |
| Jul 18, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0022C0002 | 236220 | TRAILER 37B IAQ FLS REPAIRS ST ELIZABETHS WEST CAMPUS SE WASH DC | $9K |
| Jul 15, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 0001 | 236220 | IGF::OT::IGF BASE YEAR QUARTERLY HVAC MAINTENANCE | $6K |
| Jul 11, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00041 | 236220 | C109707 - NIDDK BUILDING 5, B1-32, B-34, B1-41 OFFICE DIVISION PROJECT | $14K |
| Jul 7, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00042 | 236220 | C109851 - RENOVATE STUDENT ROOMS, BUILDING 60 | $17K |
| Jun 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0822P0017 | 561210 | PAINT ELEVEN FDA OFFICES AT HARVEY W WILEY BLDG MD0334ZZ | $8K |
| May 25, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400521 | 238320 | BULK FUNDING OF $20,000.00 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. | $20K |
| May 24, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00041 | 236220 | C109707 - NIDDK BUILDING 5, B1-32, B-34, B1-41 OFFICE DIVISION PROJECT | $4K |
| May 23, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400516 | 238320 | SUBMISSION FOR SINGLE PAINT PROJECT FOR NA A-201 IN THE AMOUNT OF $9,253.02 J. B. CONTRACTING PAINT TERM CONTRACT | $9K |
| May 20, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA919C00010 | 811219 | MAINTENANCE CONTRACT FOR PA SYSTEM | $19K |
| Apr 25, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION | 47PM0022C0002 | 236220 | TRAILER 37B IAQ FLS REPAIRS ST ELIZABETHS WEST CAMPUS SE WASH DC | $32K |
| Apr 20, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00049 | 236220 | C112803- REPLACE MOP BASIS AND REPAIR DAMAGED PIPING IN BUILDING 51 RM 220, CLEANING GEAR CLOSET - JOE JACKSON | $9K |
| Apr 11, 2022 | 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 | $148K |
| Apr 11, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022C00009 | 236220 | C110009 DESCRIPTION - DESIGN-BUILD SERVICES, DESIGN OF OFFICE RENOVATION FOR NIAID SPACES, BUILDING 10, SUITE 2C146 CO- DAVE SEID COR- RICK ROBEY PO - STEPHEN POLTORAK VENDOR POC - ERIC BONILLA | $350K |
| Mar 23, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1022C0008 | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE PAINTING AND CARPET/FLOORING REMOVAL AND REPLACEMENT OF THE ADMINISTRATIVE ROOMS AT BUILDING 411. PERIOD OF PERFORMANCE IS 365 DAYS. | $218K |
| Mar 16, 2022 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22P0043 | 238160 | REPAIR THE B182 GRANARY FEED MILL LEAKING CHUTES. | $67K |
| Mar 15, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00022 | 238350 | C112651 THIS IS A REQUEST TO HAVE CUSTOM LOCKABLE CAGES BUILT FOR THE CLINICAL RESEARCH CENTER. MICHAEL MCCLAIN [22-001492] | $3K |
| Mar 13, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00031 | 236220 | C112661 - REPAIRS IN ORDER TO MAINTAIN THE FACILITIES CLEANING REGIMENT BLDG. 10 - ROSEANN EAPEN | $97K |
| Feb 4, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99022P00022 | 238350 | C112651 THIS IS A REQUEST TO HAVE CUSTOM LOCKABLE CAGES BUILT FOR THE CLINICAL RESEARCH CENTER. MICHAEL MCCLAIN [22-001492] | $35K |
| Jan 31, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021C00042 | 236220 | C109851 - RENOVATE STUDENT ROOMS, BUILDING 60 | $22K |
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