Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 601–650 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 10, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0077 | 561210 | DPM P2 STORM DRAIN REPAIR- KAHUA#10014 | $5K |
| Jan 10, 2023 | Department of DefenseDLA ENERGY | SPE60017C5012 | 493190 | IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES | $620K |
| Jan 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0034 | 561210 | TASK ORDER AGAINST BPA # 47PD0322A0002 TO PROVIDE LABOR, MATERIALS, SUPERVISION AND EQUIPMENT NECESSARY TO PERFORM SPRINKLER HEAD REPLACEMENT AT THE WASHINGTON NATIONAL RECORDS CENTER, AS PER THE ATTACHED STATEMENT OF WORK. | $44K |
| Jan 9, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0075 | 561210 | TMCH URGENT AMPLIFIER REPLACEMENTS ON 32ND FL FIRE ALARM SYSTEM | $3K |
| Jan 9, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0074 | 561210 | NY0323ZZ - ATS SWITCH REPLACEMENT FOR FIRE PUMP & PANEL K#000009949 | $15K |
| Jan 5, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0023 | 561210 | REPLACE BATTERIES IN 2 EACH EMERGENCY GENERATORS IN THE PENTHOUSE | $3K |
| Dec 29, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $127K |
| Dec 20, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0063 | 561210 | DPM EMERGENCY DRAIN LINE REPAIR 26A - KAHUA 9898 | $6K |
| Dec 16, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $19K |
| Dec 15, 2022 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $489 |
| Dec 14, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0021 | 561210 | REMOVE WALL BETWEEN 6K227 & 6K129 AND CREATE A SINGLE CONFERENCE ROOM AS PER THE ATTACHED SCOPE OF WORK AND AS A TASK ORDER TO CONTRACT 47PD0322A0002 RELOCATE 2 FIRE ALARM AUDIO/VISUAL DEVICES AS PER THE ATTACHED SCOPE OF WORK | $20K |
| Dec 14, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0058 | 561210 | NY0323ZZ-ABSORBER #2 REFRIGERANT PUMP FOR 1 ST ANDREWS PLAZA, NEW YORK, NY | $42K |
| Dec 14, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0056 | 561210 | NY0323ZZ- ABSORBER #2 STOCK PARTS - PUMPS @1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 COR: BRETT TREIBLE | $44K |
| Dec 14, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0059 | 561210 | DPM GRILL FRIDGE#20646 - KAHUA#9751 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $4K |
| Dec 8, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0051 | 561210 | DPM - REPLACE FRYER AT GRILL - KAHUA# 9730 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $5K |
| Dec 8, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0050 | 561210 | EMERGENCY GENERATOR FUEL OIL SYSTEM REPAIRS FOR 40 CENTRE STREET, NEW YORK, NY | $7K |
| Dec 7, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0046 | 561210 | EXPANSION TANK SYSTEM REPAIR AT 500 PEARL STREET - NEW YORK, NY 10007. | $13K |
| Dec 7, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0043 | 561210 | THE O&M CONTRACTOR WILL FURNISH PARTS (PARTS INCLUDED IN THIS TASK ORDER INCLUDE A SPARE SOLUTION PUMP, HIGH TEMP SWITCH, & REFRIGERANT PUMP OVERLOAD CONTROL),FOR ABSORBER #2, LOCATED AT 1 ST ANDREWS PLAZA, NEW YORK, NY 10007. | $50K |
| Dec 2, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0282 | 561210 | 500 PEARL STREET - REPLACE 26TH FLOOR SETBACK ROOF @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: GEORGE KWONG | $20K |
| Nov 30, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.6M |
| Nov 29, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0035 | 561210 | TMCH URGENT FIRE ALARM SYSTEMS REPAIRS - 9151 @ THURGOOD MARSHALL COURTHOUSE, 40 FOLEY SQUARE, NY, NY 10007 | $12K |
| Nov 28, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $260K |
| Nov 25, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0033 | 561210 | NY0351ZZ - PRETRIAL SERVICE COUNTER K-7899 @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: SERGIA VENTURA RIJO | $63K |
| Nov 22, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0014 | 561210 | ROOF REPAIR AT 4600 SILVER HILL ROAD, SUITLAND, MD BPA CALL ORDER | $3K |
| Nov 16, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0011 | 561210 | REMOVE AND REPLACE DEFECTIVE REMOTE FIRE ALARM PANEL 12 VOLT BATTERIES AS PER THE ATTACHED SCOPE OF WORK AND AS A TASK ORDER TO CONTRACT 47PD0322A0002. | $6K |
| Nov 16, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0010 | 561210 | URGENT REPAIR ROOF LEAK IN CHILD CARE CLASSROOM AS PER THE ATTACHED SCOPE OF WORK AND AS A TASK ORDER TO CONTRACT 47PD0322A0002 | $4K |
| Nov 15, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.4M |
| Nov 4, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0021 | 561210 | NY0323ZZ-URGENT-ABSORBER #2 LEAK CHECK AND TROUBLESHOOT-EPROM BOARDS FOR ABSORBERS #1 AND #2 KAHUA #000008770 @1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 COR: BRETT TREIBLE | $19K |
| Oct 28, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0017 | 561210 | TMCH OFF HOUR WORK FOR ELEVATOR CAR 8 MAIN CONTROLLER BOARD REPLACEMENT 8798 @40 CENTRE STREET, NEW YORK, NY 10007-0001 COR: DEBORAH WALLACE | $12K |
| Oct 20, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0723F0001 | 561210 | EMERGENCY REPLACE NON-FUNCTIONING HOT WATER PUMP AND MOTOR AT THE RECORDS CENTER | $16K |
| Oct 19, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0006 | 561210 | TMCH OFF HOUR MAINTENANCE OF ELEVATOR CARS 8 & 9, AT 40 CENTRE STREET - NEW YORK, NY 10007. | $13K |
| Oct 14, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0003 | 561210 | NY0323ZZ- JCI LOW LIMIT AUTOMATIC CONTROLS @1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 COR: BRETT TREIBLE | $25K |
| Oct 4, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $120K |
| Sep 30, 2022 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0922F0055 | 561210 | L B AND B ASSOCIATES INCORPORATED (8228),9891 BROKEN LAND PARKWAY, SUITE 400, COLUMBIA, MD 21046. CHARLES PREVEDEL FEDERAL BUILDING, 9700 PAGE, OVERLAND, MO 63132. INSTALL CARD READERS AND CAMERAS. | $39K |
| Sep 29, 2022 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0922F0052 | 561210 | L B & B ASSOCIATES INC., 9891 BROKEN LAND PARKWAY, SUITE 400, COLUMBIA, MD 21046. PREVEDEL COMPLEX, 9700 PAGE, OVERLAND, MO. THE CONTRACTOR SHALL PROVIDE ALL LABOR AND EQUIPMENT NECESSARY TO INSTALL FIRMWARE FLASHES PANELS BAS SYSTEM. | $20K |
| Sep 29, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $192K |
| Sep 28, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0289 | 561210 | DPM EMERGENCY ELECTRICIAL REPAIR FOR 500 PEARL ST, NEW YORK, NY | $8K |
| Sep 27, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $275K |
| Sep 23, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0140 | 561210 | ELEVATOR SWITCH REPLACEMENT AT CENSUS BUREAU | $7K |
| Sep 22, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00075 | 561210 | CFM SERVICES AT THE NATIONAL ARCHIVES I & II | $65K |
| Sep 22, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022F0272 | 541330 | FTSS V MINIMUM GUARANTEE | $1K |
| Sep 16, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $516K |
| Sep 15, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0282 | 561210 | 500 PEARL STREET - REPLACE 26TH FLOOR SETBACK ROOF @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: GEORGE KWONG | $70K |
| Sep 14, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0118 | 561210 | TO ADD OUTLET INSTALLATION FOR STACK #4 WIFI WASHINGTON NATIONAL RECORDS CENTER BUILDING ID # MD0056AG 4205 SUITLAND RD SUITLAND, MD 20746-4700 | $1K |
| Sep 14, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0280 | 561210 | ELECTRICAL INSTALLATIONS IN CHAMBERS 601 & 2401, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $12K |
| Sep 13, 2022 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0118F0001 | 561210 | IGF::OT::IGF O&M, CHARLES F PREVEDEL, 9700 PAGE AVE, OVERLAND, MO; AND SAMMY L DAVIS FB, 1655 WOODSON RD., OVERLAND, MO - NEW TASK ORDER | $911K |
| Sep 13, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0279 | 561210 | USAO SPLIT HVAC UNIT REPLACEMENT KAHUA #000007835 AT 1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 | $17K |
| Sep 12, 2022 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0922F0045 | 561210 | L B & B ASSOCIATES INC., 9891 BROKEN LAND PARKWAY, SUITE 400 COLUMBIA, MD 21046. SAMMY DAVIS. 1655 WOODSON ROAD, OVERLAND, MO. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR BROKEN FIRE LOOP. | $30K |
| Sep 9, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0276 | 561210 | DPM -EMERGENCY REPAIR LEAK INTO 6TH FL PROBATION CHIEFS OFFICE - KAHUA #7812 @500 PEARL STREET, NEW YORK, NY 10007-0001 COR: GRETA WOOD | $4K |
| Sep 9, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0722F0133 | 561210 | REPLACE WALLS IN GUARD HOUSES | $11K |
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