Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 51–100 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 13, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0080 | 561210 | TMCH STAIRWELL WALL REPAIR & PAINTING | $25K |
| Jan 12, 2026 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0086 | 561210 | US COURTS - 21B CARPET REPLACEMENT K-32494, 500 PEARL STREET, NEW YORK, NY 10007-0001 | $10K |
| Jan 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0032 | 561210 | SFC PERIMETER FENCE REPAIR | $21K |
| Jan 9, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $60K |
| Jan 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0071 | 561210 | PROJECT TMCH PEARL STREET INNER ENTRANCE DOOR REPAIRS FOR NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE | $11K |
| Jan 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0063 | 561210 | THE INTENT OF THIS PROJECT IS TO UPDATE THE 45 SIEMENS CONTROL PANELS THROUGHOUT THE BUILDING IN THE DANIEL PATRICK MOYNIHAN COURTHOUSE, LOCATED AT 500 PEARL STREET, NEW YORK, NY 10007. | $42K |
| Jan 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0055 | 561210 | KITCHENETTE MODIFICATION | $8K |
| Jan 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0033 | 561210 | REPLACE/REPAIR MAKEUP WATER STRAINER AND PIPING AT WASHINGTON NATIONAL RECORDS CENTER (WNRC), MD0056AG. | $7K |
| Jan 7, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH A | 47PF5126F0011 | 561210 | BPA CALL FOR BAS TECHNICIAN AT 4600 SILVER HILL ROAD AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS. | $223K |
| Jan 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0061 | 561210 | TMCH GREENGATE LIGHTING PANEL CIRCUIT BOARDS @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE | $13K |
| Jan 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0049 | 561210 | PREVENTIVE MAINTENANCE OF ELEVATORS #3 AND #4 OVERTIME | $20K |
| Jan 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0050 | 561210 | PROJECT NY0270ZZ - NY0351ZZ - LOWER FLOORS RESTROOM PRIVACY DOORS-FOR NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $44K |
| Dec 30, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0045 | 561210 | TMCH DOOR RECERTIFICATION | $29K |
| Dec 22, 2025 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0225F0047 | 561210 | HIGH RISE ELEVATOR SHAFT REPAIR O&M SERVICES TO RETURN CARS 8 & 9 TO SERVICE AT THE THURGOOD MARSHALL USCH LOCATED AT 40 CENTRE ST, NEW YORK, NY 10007 | $23K |
| Dec 19, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0023 | 561210 | 47PC5426F0023 - URGENT CORE 5 WATER LEAK RESTORATION AT CENSUS SOUTH- MD1822AG - PROJECT TO REPAIR AND RESTORE ALL DAMAGES CAUSED BY THE LEAKING WATER HEATER AT FLOOR 4 CORE 5. POP: 12/19/2025 - 04/18/2026. LOCATED: 4600 SILVER HILL ROAD, MD 20746. | $18K |
| Dec 19, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0090 | 541330 | NAVIGATION SEAMANSHIP & SHIP-HANDLING CONTRACTOR INSTRUCTOR SERVICES (NSS CIS) AT: NS SAN DIEGO-NS EVERETT-MAYPORT-PASCAGOULA,MS-NS NEWPORT-NS NORFOLK-BATH,ME-MARINETTE,WI-NS PEARL-SWESC,GREAT LAKES,IL-CFA YOKOSUKA & SASEBO JAPAN-NS ROTA-NSA BAHRAIN. | $1.3M |
| Dec 18, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $5.9M |
| Dec 17, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0625F0006 | 561210 | 47PC0625F0006 - NY0351ZZ - COOLING TOWER REBUILD K#40725 | $29K |
| Dec 16, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0016 | 561210 | THE REPLACEMENT OF THE BOTTOM ROLLER GUIDES ON PASSENGER ELEVATOR #3 AT THE THURGOOD MARSHALL UNITED STATES COURTHOUSE. | $9K |
| Dec 11, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0013 | 561210 | 47PC5426F0013 - EMERGENCY NTP- CORE 5 WATER LEAK REMEDIATION AT CENSUS SOUTH- SUITLAND MD1822AG - FULL REMEDIATION OF AFFECTED AREAS DAMAGED BY LEAKING WATER HEATER. POP: 11/2/25 - 3/2/26 (120 CALENDAR DAYS). LOCATED: 4600 SILVER HILL ROAD, MD 20746. | $21K |
| Nov 28, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0005 | 561210 | 47PC5426F0005 - URGENT TASK ORDER FOR CHILLER UPS INSTALLATION PROJECT AT SHR, MD0778AG. INSTALL 6 UPS TO MITIGATE POWER FAILURE. POP: 12/01/2025 - 03/25/2026. LOCATION: SHR FEDERAL BUILDING, 4600 SILVER HILL ROAD, SUITLAND, MD 20746. | $38K |
| Nov 20, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0223 | 561210 | TMCH CHAMBER 2303 BOOKCASE REMOVAL | $8K |
| Nov 19, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0005 | 561210 | NY0130ZZ TMCH BUST DUCT DISCONNECT REPLACEMENT @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE | $19K |
| Nov 18, 2025 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0225F0004 | 561210 | BASE ORDER COURT 3RD FLOOR REFRESH | $11K |
| Nov 17, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH D | 47PC5426F0004 | 561210 | EMERGENCY NTP FOR FIRE ALARM NETWORK CARDS REPLACEMENT AND POWER SUPPLY AT SILVER HILL ROAD NORTH, MD0778AG. | $15K |
| Nov 12, 2025 | Department of DefenseDLA ENERGY | SPE60017C5012 | 493190 | IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES | $205K |
| Oct 29, 2025 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $10K |
| Oct 29, 2025 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0003 | 561210 | SOUTH BUILDING CONCRETE REPAIR | $32K |
| Oct 21, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0726F0002 | 561210 | ENTP SHR BLS ROOF LEAK REPAIR | $4K |
| Oct 15, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $13K |
| Oct 2, 2025 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $23K |
| Oct 1, 2025 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $36K |
| Sep 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0215 | 561210 | EMERGENCY 4600 SHR WQM CENSUS REMEDIATION - EMERGENCY | $32K |
| Sep 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0197 | 561210 | NORTH GARAGE ELEVATOR MACHINE ROOM HVAC UNITS REPLACEMENT AT MD0778AG | $23K |
| Sep 25, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0090 | 541330 | NAVIGATION SEAMANSHIP & SHIP-HANDLING CONTRACTOR INSTRUCTOR SERVICES (NSS CIS) AT: NS SAN DIEGO-NS EVERETT-MAYPORT-PASCAGOULA,MS-NS NEWPORT-NS NORFOLK-BATH,ME-MARINETTE,WI-NS PEARL-SWESC,GREAT LAKES,IL-CFA YOKOSUKA & SASEBO JAPAN-NS ROTA-NSA BAHRAIN. | $275K |
| Sep 25, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0211 | 561210 | EMERGENCY NTP FOR WQM FLUSH AND TESTING AT BLS SPACE - MD1822AG | $16K |
| Sep 23, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0244 | 561210 | HIGH PRIORITY - DPM RESTORE CEILING IN 26B, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $8K |
| Sep 23, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0247 | 561210 | NY0351ZZ - CAFETERIA GREASE TRAP REPLACEMENT, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES CH | $20K |
| Sep 22, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0090 | 541330 | NAVIGATION SEAMANSHIP & SHIP-HANDLING CONTRACTOR INSTRUCTOR SERVICES (NSS CIS) AT: NS SAN DIEGO-NS EVERETT-MAYPORT-PASCAGOULA,MS-NS NEWPORT-NS NORFOLK-BATH,ME-MARINETTE,WI-NS PEARL-SWESC,GREAT LAKES,IL-CFA YOKOSUKA & SASEBO JAPAN-NS ROTA-NSA BAHRAIN. | $1.6M |
| Sep 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0194 | 561210 | EMERGENCY SUPPLY DUCT REMEDIATION | $80K |
| Sep 19, 2025 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0225F0047 | 561210 | HIGH RISE ELEVATOR SHAFT REPAIR O&M SERVICES TO RETURN CARS 8 & 9 TO SERVICE AT THE THURGOOD MARSHALL USCH LOCATED AT 40 CENTRE ST, NEW YORK, NY 10007 | $428K |
| Sep 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0134 | 561210 | EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG | $94K |
| Sep 17, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0197 | 561210 | NORTH GARAGE ELEVATOR MACHINE ROOM HVAC UNITS REPLACEMENT AT MD0778AG | $40K |
| Sep 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0203 | 561210 | SUITLAND CCC CLASS RM B VINYL FLOOR REPAIR-MD0781AG | $4K |
| Sep 15, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0202 | 561210 | ISM CHILLER MODULES | $17K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0200 | 561210 | NTP-REPLACE FAILED TAMPER SWITCH ON JOCKEY PUMP-4600 SHR MD0078AG | $3K |
| Sep 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0201 | 561210 | EMERGENCY FLOOD REMEDIATION SOUTH | $9K |
| Sep 10, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0195 | 561210 | EMERGENCY AIR SCRUB | $16K |
| Sep 9, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0625F0006 | 561210 | 47PC0625F0006 - NY0351ZZ - COOLING TOWER REBUILD K#40725 | $433K |
| Sep 9, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0223 | 561210 | TMCH CHAMBER 2303 BOOKCASE REMOVAL | $17K |
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