Federal Contractor Profile
Lb & B Associates INC
$862M obligated·1,784 awards·7 agencies·20 NAICS
Federal Contracts
Showing award actions 1–50 of 2,553 funded award actions, most recent first.
- Contracts with positive obligations
- 1,784
- Funded award actions shown
- 2,553
- Obligations shown
- $862M
- Awarding agencies
- 7
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0049 | 561210 | NY0319-101626 - SECONDARY WATER TREATMENT SERVICES FOR NY COURTHOUSES | $75K |
| Nov 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY NATIONAL CAPITAL AREA - TRIANGLE BRANCH | 47PJ5327F0006 | 561210 | EMERGENCY NTP WNRC GENERATOR MONTHLY RENTAL IN SUITLAND, MD | $1.3M |
| Nov 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0009 | 561210 | 47PC5527F0009 - EQUALIZATION OF CARS 1 & 2 HOIST ROPES - NY0130Z | $13K |
| Nov 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0047 | 561210 | CONTRACTOR IS RESPONSIBLE FOR SUPPLYING ALL NECESSARY LABOR AND MATERIALS TO PAINT HALLWAY AND DOORS AT TMCH. | $27K |
| Nov 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 47PE5327F0003 | 561210 | THIS BPA CALL WAS MADE BECAUSE THE MOTOR THAT POWERS AHU-G3 SUPPLY FAN IN CORE 3 HAS FAILED AND NEEDS TO BE REPLACED. | $8K |
| Nov 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0044 | 561210 | PROJECT NY0539-102626 - NY0351ZZ - REPAIR & UPGRADE WORTH ST GARAGE DOOR FOR NY0351ZZ MOYNIHAN FB | $23K |
| Oct 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0436 | 561210 | WATER QUALITY MANAGEMENT PLAN (WQMP) EMERGENCY ACTIVATION AT 4600 SHR MD0778AG | $36K |
| Oct 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY NATIONAL CAPITAL AREA - TRIANGLE BRANCH | 47PJ5327F0004 | 561210 | REMOVE AND REPLACE A FAILED LEAKING WATER HEATER ON THE 7TH FLOOR OF CORE 3. | $5K |
| Oct 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0035 | 561210 | THE BUILDING'S O&M CONTRACTOR TO PROVIDE THE REPAIRS TO ONE WALL INSIDE THE MEDIATION ROOM & WALL OUTSIDE SUITE 220 AT 40 CENTRE ST, NEW YORK, NY 10007: | $25K |
| Oct 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5427F0010 | 561210 | 47PC5427F0010 - WNRC MD0056AG CHILLER PLANT PUMP VFD REPLACEMENT - PROJECT TO REPLACE 5 OLD VFDS WITH NEW. POP - 300 DAYS. LOCATION: WNRC - 4205 SUITLAND ROAD, SUITLAND MD 20746. | $57K |
| Oct 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0024 | 561210 | REPAIRS DAMAGED PAVILION CEILING | $27K |
| Oct 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5427F0003 | 561210 | 47PC5427F0003 - EMERGENCY NTP INSTALL SAFETY SCAFFOLDING CORE 3 AND 6 AT SUITLAND FEDERAL SOUTH MD1822AG - PROJECT TO INSTALL SCAFFOLDS FROM CORES 3/6 BUILDING ENTRANCES TOWARD GARAGES. POP - 120 DAYS. LOCATED: 4600 SILVER HILL RD, SUITLAND MD 20746. | $41K |
| Oct 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5527F0006 | 561210 | THE CONTRACTOR SHALL PROVIDE 16 HOURS OF TECHNICIAN SUPPORT DURING THE ELEVATOR MODERNIZATION BID WALK TO POSITION AND OPERATE PASSENGER ELEVATORS AS NEEDED TO ALLOW THE PROJECT TEAM AND PROSPECTIVE BIDDERS TO PERFORM INSPECTIONS. | $9K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0527 | 561210 | EMERGENCY NTP TO REPLACE CORE 3 FIRE ALARM CPU AT THE SUITLAND NORTH BUILDING IN SUITLAND, MD | $12K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0668 | 561210 | TMCH 24TH FLOOR GALLEY MODIFICATION - NY0130ZZ - P00M0000 | $19K |
| Sep 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0675 | 561210 | TMCH 23RD FLOOR GALLEY MODIFICATION - NY0130ZZ - P00M0000 | $19K |
| Sep 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0517 | 561210 | EMERGENCY STACK 16 FIRE SPRINKLER PIPE REPAIR AT WNRC MD0056AG | $26K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0669 | 561210 | TMCH 20TH FLOOR CHAMBERS GALLEY MODIFICATION - NY0130ZZ - P00M0000 | $19K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0680 | 561210 | PROJECT COURTROOM AIR DUCT REMEDIATION FOR NY0130ZZ THURGOOD MARSHALL FB | $44K |
| Sep 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0666 | 561210 | LIBRARY DESK REMOVAL AND RECESSED LIGHTING | $52K |
| Sep 24, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0507 | 561210 | PARKING GARAGE CURB GUARDS REPLACEMENT | $50K |
| Sep 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0659 | 561210 | MODIFICATION OF KITCHENETTE CABINETS, COUNTERTOP AND BACKSPLASH | $19K |
| Sep 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0656 | 561210 | DPM - DATA, ELECTRICAL & MISC WORK IN 26B - NY0351ZZ- P00M0000 DANIEL P MOYNIHAN COURTHOUSE | 500 PEARL STREET | NEW YORK, NY | 10007 | $19K |
| Sep 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0661 | 561210 | EMERGENCY GROUND SUBSIDENCE REMEDIATION ASSESSMENT | $7K |
| Sep 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0487 | 561210 | EMERGENCY 630 FOR CHILLER 2 OIL LEAK DIAGNOSTIC AT WNRC MD0056AG | $10K |
| Sep 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0475 | 561210 | EST FIRE-ALARM PANEL & CONTROLLERS REPLACEMENT | $12K |
| Sep 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0480 | 561210 | CHILLER & COOLING TOWER REPAIRS, SUITLAND, MD, 20744 | $12K |
| Sep 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0483 | 561210 | EMERGENCY NTP UNCLOG CORE 3 DRAINS IN 3 RESTROOMS ON THE 7TH AND 8TH FLOORS | $10K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0234 | 561210 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR AND MATERIALS REQUIRED TO UPGRADE THE EXISTING FLUORESCENT LIGHTING IN TWENTY-THREE (23) DESIGNATED COURTROOMS TO MODERN, ENERGY-EFFICIENT LED LIGHTING. | $17K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0631 | 561210 | PROJECT TMCH LBB OFF HOUR MAINTENANCE - NY0130ZZ - P00M0000 FOR NY0130ZZ THURGOOD MARSHALL FB | $17K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0476 | 561210 | 47PC5426F0476 - EMERGENCY NTE EMERGENCY INSTALLATION, SERVICE, FUEL, AND RENTAL OF 2000 KW GENERATOR MD0056AG - PROJECT TO FURNISH/INSTALL 2000KW EMERGENCY GENERATOR & EQUIPMENT. POP - 56 DAYS. LOCATED: WNRC - 4205 SUITLAND RD, SUITLAND MD 20746. | $1.2M |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0625 | 561210 | PROJECT EMERGENCY - NY0323ZZ - EJECTOR PIT PUMPS REPAIR FOR NY0323ZZ MOLLO FB | $9K |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0304 | 561210 | AHU AUTOMATION AT SUITLAND WNRC MD0056AG | $5K |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0467 | 561210 | EMERGENCY NTP FOR STREET EATS GREASE TRAP CLEANING AT MD1822AG | $3K |
| Aug 31, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0026 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 4 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C. | $29K |
| Aug 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0608 | 561210 | THIS AWARD IS HEREBY ISSUED TO PERFORM AN EMERGENCY REPAIR OF THE CEILING DRAIN LINE ABOVE THE 26TH FLOOR AT 500 PEARL ST. IN MANHATTAN, NYC. | $12K |
| Aug 26, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0602 | 561210 | THE INTENT OF THIS PROJECT IS TO REPLACE THE FAULTY A-SERVICE MAIN DISCONNECT SWITCH OF THE SILVIO J. MOLLO FEDERAL BUILDING, NEW YORK, NY. | $144K |
| Aug 25, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0229 | 561210 | DPM COURTHOUSE UPGRADE & REPAIR PROJECT LOCATED AT 500 PEARL STREET, NEW YORK, NY 10007. | $21K |
| Aug 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0444 | 561210 | EMERGENCY CHILLER 2 OIL LEAK REPAIR AT WNRC | $31K |
| Aug 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0436 | 561210 | WATER QUALITY MANAGEMENT PLAN (WQMP) EMERGENCY ACTIVATION AT 4600 SHR MD0778AG | $23K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0427 | 561210 | EMERGENCY NTP TO REPLACE FAILED WATER HEATER ON 7TH FLOOR CORE 6 ... 120 CALENDAR DAYS... SUITLAND, MD. | $5K |
| Aug 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0584 | 561210 | PROJECT DPM - URGENT CEILING REPAIR 26B - NY0351ZZ - P00M0000 [VNTP ISSUED] FOR NY0351ZZ MOYNIHAN FB | $8K |
| Aug 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0412 | 561210 | 47PC5426F0412 - 4600 SHR MD0778AG NORTH AND SOUTH, EAST SIDE WOOD FACADE INSPECTION IN SUITLAND, MD | $114K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0397 | 561210 | PIV TAMPER REMOVAL AT WNRC MD0056AG | $14K |
| Aug 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0566 | 561210 | THIS AWARD IS HEREBY ISSUED TO PERFORM AN EMERGENCY REPAIR TO THE LEAKING ROOF ABOVE COURTROOM 26B, AND THE MOYNIHAN COURTHOUSE IN MANHATTAN. | $50K |
| Aug 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0406 | 561210 | 4600 SHR MD1822AG SOUTH GREEN ROOF REPAIRS | $17K |
| Jul 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0552 | 561210 | PROJECT EMERGENCY REPAIR - NY0351ZZ - 3RD FLOOR FIRE SPRINKLER PRE-ACTION SYSTEM [VNTP ISSUED] FOR NY0351ZZ MOYNIHAN FB | $8K |
| Jul 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0366 | 561210 | 47PC5426F0366 - GATE 5 CAMERA CONDUIT INSTALLATION LOCATED AT 4600 SILVER HILL RD | $21K |
| Jul 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0373 | 561210 | RAIN GUTTER-DOWNSPOUT REPLACEMENT | $15K |
| Jul 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0534 | 561210 | PROJECT TMCH EMERGENCY VFD AIR HANDLER 6R2 REPLACEMENT - P00M000 - NY0130ZZ FOR NY0130ZZ THURGOOD MARSHALL FB | $9K |
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