Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 751–800 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 3, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0090 | 561210 | DPM - FREIGHT LOBBY UPGRADE - EPM#70919 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $46K |
| Feb 25, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0085 | 561210 | MCH - PHASE 1 DEBRIS REMOVAL EPM #70957 @40 CENTRE STREET, NEW YORK, NY 10007-0001 COR: MIRA NASHID | $8K |
| Feb 25, 2022 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0622F0008 | 561210 | AWARD FOR JUDICIAL CAMPUS O & M SERVICES FOR TMCH, 40 CENTRE ST. NY, MOYNIHAN CTHSE, 500 PEARL ST., NY, MOLLO BUILDING, 1 ST. ANDREWS PLAZA, NY. | $923K |
| Feb 23, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0083 | 561210 | URGENT - DPM 4TH FLOOR REPAIR OF PLUMBING BEHIND SHOWERS @500 PEARL STREET, NEW YORK, NY 10007-0001 COR: GRETA WOOD | $13K |
| Feb 18, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $33K |
| Feb 17, 2022 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0922F0016 | 561210 | L B AND B ASSOCIATES INCORPORATED, 9891 BROKEN LAND PARKWAY, SUITE 400, COLUMBIA, MD 21046. CONTRACTOR SHALL INSTALL KEY SUPPORT PROJECT, PREVEDEL, FEDERAL BUILDING, 9700 PAGE, OVERLAND, M0 63132-1547. | $20K |
| Feb 17, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $618K |
| Feb 15, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0078 | 561210 | REPROGRAM SERVICE ELEVATOR CAR #9 AT THURGOOD MARSHALL US COURTHOUSE AT 40 FOLEY SQUARE, NEW YORK, NY 10007 | $25K |
| Feb 8, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0070 | 561210 | DPM - URGENT REPAIR STORM DRAIN LINE LEAK - RM 845 - EPM# 71042 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $15K |
| Feb 8, 2022 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0211PV5001 | 561210 | PROVIDE MECHANICAL MAINTENANCE SERVICES FOR THE FEDRAL BUILDING AT 201 VARICK STREET IN ACCORDANCE WITH THE SOW AND ALL SOLICITATION AMENDMENTS FOR THE PERIOD OF: 12/01/2010 - 12/31/2010. | $2.2M |
| Feb 8, 2022 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0011 | 561210 | IGF::OT::IGF MECHANICAL&ELEVATOR MAINTENANCE SERVICES DANIEL P. MOYNIHAN U.S. COURTHOUSE 500 PEARL STREET, NEW YORK, NY 10007 THURGOOD MARSHALL U.S. COURTHOUSE 40 FOLEY SQUARE, NEW YORK, NY 10007 SILVIO V. MOLLO FEDERAL BUILDING 1 ST. ANDREW'S PLAZA, NEW YORK, NY 10007 | $8.7M |
| Feb 4, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0065 | 561210 | URGENT REPAIR ATTORNEYS LOUNGE, REPLACE SPRINKLER ELBOWS EPM# 71032 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $4K |
| Feb 3, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0062 | 561210 | REPAIR THE CEILING IN THE ATTORNEYS LOUNGE AT 500 PEARL STREET, NEW YORK, NY 10007. | $20K |
| Feb 3, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0063 | 561210 | NY0323ZZ REPLACE REFRIGERANT FLOAT FOR ABSORBER #1 @ 1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 COR: JANA GROSS | $49K |
| Feb 2, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.4M |
| Feb 1, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0056 | 561210 | EMERGENCY REPAIRS TO COMPLETE DAMAGE CAUSED BY FLOODING JANUARY 15, 2021, LOCATED AT 1 ST ANDREWS PLAZA - NEW YORK, NY 10007. | $49K |
| Feb 1, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0058 | 561210 | NY0323ZZ - EMERGENCY FLOOD REPAIRS FIRST - BASEMENT FLOOR - 70916 @1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 COR:JANA GROSS | $50K |
| Jan 28, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0052 | 561210 | TMCH COOLING TOWER GEAR BOX REPLACEMENT EPM 70933 | $7K |
| Jan 28, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0053 | 561210 | TMCH EMERGENCY EYE WASH STATIONS EPM 70940 @ 40 CENTRE STREET, NEW YORK, NY 10007-0001 COR: DEBORAH WALLACE | $6K |
| Jan 28, 2022 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0622F0006 | 561210 | PERFORM FURNISH AND INSTALL THE COPPER TUBING IN ABSORBER AND CONDENSER SECTION OF ABSORBER #2 AT ST. ANDREWS PLAZA, NY, NY | $331K |
| Jan 28, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $2.2M |
| Jan 27, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0050 | 561210 | 500 PEARL STREET STAIRWELL LIGHTING UPGRADE AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $132K |
| Jan 27, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $1.1M |
| Jan 27, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $201K |
| Jan 26, 2022 | Department of JusticePROCUREMENT DIVISION, APC | 15M10222PA4700123 | 238220 | D54 - COVID SHOWERS | $47K |
| Jan 20, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00205 | 561210 | THE PURPOSE OF THIS AWARD IS TO PROCURE CFM SERVICES AT THE NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD. | $2.4M |
| Jan 12, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0043 | 561210 | TMCH COMPLEX - GSA NOVA TESTING & INSPECTIONS - CONTRACTOR ESCORTING DRAWN DOWN. | $13K |
| Jan 12, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $1.0M |
| Jan 12, 2022 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $640K |
| Jan 12, 2022 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $91K |
| Jan 11, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $16K |
| Jan 11, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.4M |
| Jan 10, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0218 | 238220 | THE REROUTE DETERIORATED DRAIN PIPE WILL BE PERFORMED AT THE POTTER STEWART COURTHOUSE IN CINCINNATI, OHIO. | $27K |
| Jan 7, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0039 | 561210 | CREATION OF PROBATION DRUG TEST LAB -EPM 68668 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $77K |
| Dec 21, 2021 | Department of DefenseDLA ENERGY | SPE60221FP379 | 484230 | 8511553173!TRANSPORT JAA - BULK | $81K |
| Dec 16, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $46K |
| Dec 16, 2021 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $40K |
| Dec 8, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00205 | 561210 | THE PURPOSE OF THIS AWARD IS TO PROCURE CFM SERVICES AT THE NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD. | $1.2M |
| Dec 3, 2021 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $5K |
| Dec 2, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $611K |
| Dec 1, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.6M |
| Nov 29, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $67K |
| Nov 24, 2021 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0137 | 238220 | THE EXTERIOR SEALANT REPAIRS WILL BE PERFORMED AT THE POTTER STEWART COURTHOUSE IN CINCINNATI, OHIO. | $14K |
| Nov 24, 2021 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0011 | 561210 | IGF::OT::IGF MECHANICAL&ELEVATOR MAINTENANCE SERVICES DANIEL P. MOYNIHAN U.S. COURTHOUSE 500 PEARL STREET, NEW YORK, NY 10007 THURGOOD MARSHALL U.S. COURTHOUSE 40 FOLEY SQUARE, NEW YORK, NY 10007 SILVIO V. MOLLO FEDERAL BUILDING 1 ST. ANDREW'S PLAZA, NEW YORK, NY 10007 | $819K |
| Nov 18, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0018 | 561210 | DPM-URGENT-DRAIN LINE LEAK INTO 124-EPM# 70387 @500 PEARL STREET, NEW YORK, NY 10007-0001 COR: JOSE FRIAS | $19K |
| Nov 18, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0422F0019 | 561210 | DPM - URGENT - TRUCK ELEVATOR #1 REPAIR - EPM# 70389 | $25K |
| Nov 18, 2021 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $330K |
| Nov 17, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0421F0243 | 561210 | EPM #69075 - INSTALL POWER FEED CONNECTION AND ELECTRICAL CABLE RENTAL FOR CHILLER # 3 @201 VARICK STREET, NEW YORK, NY 10014-0001 COR: TED LOPICCOLO | $21K |
| Nov 9, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00205 | 561210 | THE PURPOSE OF THIS AWARD IS TO PROCURE CFM SERVICES AT THE NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD. | $2.5M |
| Nov 9, 2021 | Department of DefenseDLA ENERGY | SPE60017C5012 | 493190 | IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES | $1.3M |
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