Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 13, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0920F0005 | 561210 | PREVEDEL FEDERAL BUILDING - 9700 PAGE AVE, OVERLAND, MO - REPLACE 2 EA, 6 INCH KNUCKLE VALVES AND FLANGES FOR FIRE PUMPS | $21K |
| Nov 6, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $70K |
| Nov 6, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0720F0011 | 561210 | DPM - CHILLER ROOM DUCTWORK REPLACEMENT - EPM 58937 NEW YORK. NY 10007 COR: PAMELA MARTINEZ | $3K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $6.4M |
| Nov 1, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $5K |
| Oct 31, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920F0015 | 561210 | TMC EMERGENCY ELEVATOR SUPPORT FOR SHAFT 11-13 SURVEY AND REMEDIATION - EPM 58467, 40 CENTRE STREET, NEW YORK, NY | $114K |
| Oct 31, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0007 | 541330 | IGF::OT::IGF CONTRACTOR INSTRUCTIONAL SERVICES (CIS) TO BE PERFORMED BY CONTRACTOR INSTRUCTORS (CI) IN SUPPORT OF NAVAL AIR FORCE U.S. ATLANTIC FLEET (CISLANT). | $1.7M |
| Oct 29, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0220F0006 | 561210 | REMOVE AND REPLACE BROKEN HVAC COMPONENT AT 201 VARICK STREET NEW YORK | $5K |
| Oct 29, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0220F0008 | 561210 | DOL WOMENS BUREAU, ROOM 602 MAIN DOOR REPLACEMENT PROJECT AT 201 VARICK ST, NEW YORK, NY, 10014 | $12K |
| Oct 29, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0066 | 238220 | THE WORK TO INSTALL 3 PANIC BUTTONS FOR FEDERAL PROTECTIVE SERVICE MEGACENTER WILL BE PERFORMED AT THE JOHN W. PECK FEDERAL BUILDING IN CINCINNATI, OHIO. | $3K |
| Oct 28, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0020F0055 | 238220 | ORDER 47PF0020F0055 IS PLACED AGAINST GS-05-P-15-SL-D-7026. THE SERVICES WILL BE PERFORMED AT THE POTTER STEWART UNITED STATES COURTHOUSE&THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH. THE TOTAL VALUE IS $1,063.00&AN END DATE OF 09/30/20. | $1K |
| Oct 25, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0720F0006 | 561210 | REPLACE CHECK VALVES AND PIPING | $3K |
| Oct 24, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920F0011 | 561210 | WIRE CAGING INSTALLATION IN STORAGE ROOM LL5 AT 40 CENTRE STREET, NYC... | $4K |
| Oct 24, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0720F0008 | 561210 | DPM - EMERGENCY MOLD REMEDIATION - EPM#58763. NEW YORK NY 10007 COR: PAMELA MARTINEZ | $25K |
| Oct 24, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920F0012 | 561210 | REMOVE&REPLACE 3IN STEAM LINE AT 201 VARICK STREET, NYC... | $22K |
| Oct 23, 2019 | 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 | $1.7M |
| Oct 17, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $238K |
| Oct 16, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920F0009 | 561210 | THE CONTRACTOR SHALL DISCONNECT AND HOA SWITCH ON AHU -11 IN THE SILVIO MOLLO FEDERAL BUILDING, LOCATED AT 1 SAINT ANDREWS PLAZA, NYC... | $3K |
| Oct 11, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0720F0002 | 561210 | 57998 NY0128ZZ 201 VARICK ST RM 808 DOL HR CONFERENCE ROOM REFRESH PROJECT. 201 VARICK STREET. NEW YORK. NY COR : JON JADROSICH | $6K |
| Oct 10, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920F0003 | 561210 | SUPPLEMENTAL CONDENSER&CONFERENCE ROOM AC UPGRADE IN THE FEDERAL OFFICE BUILDING AT 201 VARICK STREET, NYC. | $18K |
| Oct 10, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $2.6M |
| Oct 9, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0920F0002 | 561210 | 58002 NY0128ZZ 201 VARICK ST RM 1140 US CIS REMOVE&REPLACE EXISTING SOLID WOOD CORE DOOR, 201 VARICK STREET, NEW YORK, NY | $7K |
| Sep 30, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $2.2M |
| Sep 27, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0919F0055 | 561210 | PREVEDEL FEDERAL BUILDING - 9700 PAGE AVE, OVERLAND, MO - FURNISH AND INSTALL 3 (THREE) EACH CPU PANEL BOARDS | $22K |
| Sep 27, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $965K |
| Sep 26, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0719F0056 | 238220 | GSA, HVAC LOUVER MODIFICATION, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $19K |
| Sep 26, 2019 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $53K |
| Sep 26, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0073 | 561210 | FIRE INCIDENT AT VARICK | $20K |
| Sep 26, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0111 | 561210 | NY0128ZZ 201 VARICK ST B25B BASEMENT OFFICE PIPE ACM INSULATION REMEDIATION, 201 VARICK STREET, NEW YORK, NY | $21K |
| Sep 25, 2019 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0118F0011 | 561210 | TASK ORDER 47PG0118F0011, BUILDING OPERATIONS AND MECHANICAL MAINTENANCE SERVICES, U.S. COURTHOUSE, 131 EAST FOURTH STREET, DAVENPORT, IOWA AND U.S. FEDERAL BUILDING, 400 SOUTH CLINTON ROAD, IOWA CITY, IOWA IS MODIFIED AS FOLLOWS: 1.) PER MODIFICATION PS15 OF THE BPA, THE GOVERNMENT HEREBY EXERCISED OPTION VI OF THE CONTRACT FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 2.) THIS TASK ORDER 47PG0118F0011 REPLACES TASK ORDER GSP0610GX5229. THE PDN NOW IS EK47PG0118F0011 WHICH REPLACES RB6F60166. THIS IS A FULLY FUNDED TASK ORDER. 3.) THE OPTION VI ANNUAL CONTRACT PRICE HAS INCREASED BY $5,299.61 FOR DAVENPORT, AND $145.60 FOR IOWA CITY FOR THE PERIOD OF OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 4.) THE MONTHLY AMOUNT FOR CLIN 6001 (DAVENPORT) IS $18,985.56 5.) CLIN 6002 (DAVENPORT) REMAINS UNCHANGED AT $1,250.00 PER MONTH. 6.) THE TOTAL BILLABLE AMOUNT PER MONTH FOR DAVENPORT IS $20,235.56 (CLIN 6001 $18,985.56 + CLIN 6002 $1,250.00 = $20,235.56) FOR THE PERIOD OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 7.) THE MONTHLY AMOUNT FOR CLIN 6008 (IOWA CITY) IS $21,587.77. 8.) CLIN 6009 (IOWA CITY) REMAINS UNCHANGED AT $1,250.00 PER MONTH. 9.) THE TOTAL BILLABLE AMOUNT PER MONTH FOR IOWA CITY IS $22,837.77(CLIN 6008 $21,587.77+ CLIN 6009 $1,250.00 = $22,837.77) FOR THE PERIOD OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019. 10.) THE TOTAL MONTHLY PRICE FOR BOTH BUILDINGS FOR OPTION VI, OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019 IS $43,073.33 ($20,235.56 DAVENPORT AND $22,837.77 IOWA CITY). 11.) THE COMPLETION DATE IS CHANGED FROM SEPTEMBER 30, 2018 TO SEPTEMBER 30, 2019. 12.) THE TOTAL TASK ORDER VALUE FOR THE OPTION VI OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019 IS $516,879.96 ($242,826.72 DAVENPORT + $274,053.24 IOWA CITY). THE TOTAL CONTRACT VALUE IS CHANGED FROM $3,799,266.21 TO $4,316,146.17. 13.) ALL OTHER TERMS, CONDITIONS, AND REQUIREMENTS OF THE CONTRACT REMAIN UNCHANGED. | $590K |
| Sep 25, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0115 | 561210 | THE GSA BUILDING MANAGEMENT OFFICE IS REQUESTING THE REPLACEMENT OF POWER SUPPLY FOR THE EXISTING 8TH FLOOR DGP FIRE PANEL AT 201 VARICK ST, AT 201 VARICK STREET, NEW YORK, NY 10014 | $3K |
| Sep 24, 2019 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $39M |
| Sep 20, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0108 | 561210 | DPM ATTORNEYS LOUNGE INSULATION AND HEAT EXPANSION PROJECT AT 500 PEARL STREET - NEW YORK, NY 10007. | $24K |
| Sep 18, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0070 | 561210 | 500 PEARL BMO | $24K |
| Sep 16, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $183K |
| Sep 13, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0104 | 561210 | 201 VARICK GSA ROOF VENT REPLACEMENT PROJECT. | $3K |
| Sep 13, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0103 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL WORK, LABOR, EQUIPMENT, INCIDENTALS AND MATERIALS NECESSARY TO ACCOMMODATE THE REMOVAL AND REPLACEMENT WITH ADDITIONAL LED ENERGY EFFICIENT LIGHTING ACTIVATION CONTROLS AT 201 VARICK ST, NY 10014. | $16K |
| Sep 12, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0069 | 561210 | MOLLO - AHU13 PUMP REPLACEMENT - EPM#57914 COR- KAREN ONESTI | $12K |
| Sep 11, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0102 | 561210 | NY0128ZZ 201 VARICK PIPE INSULATION PROJECT RM 130&BASEMENT CHILLED WATER LINES, 201 VARICK STREET, NEW YORK, NY | $22K |
| Sep 11, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0096 | 561210 | DPM EMERGENCY PAVILION LEAK REPAIR AT 500 PEARL STREET - NEW YORK, NY 10007. | $12K |
| Sep 11, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0101 | 561210 | NY0128ZZ 201 VARICK 12TH FLOOR HALL DOORS, 201 VARICK STREET, NEW YORK, NY | $16K |
| Sep 11, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0102 | 561210 | RM 128 STEEL DOOR&FRAME REPLACEMENT PROJECT AT 201 VARICK STREET, NEW YORK, NY 10014 | $5K |
| Sep 11, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0101 | 561210 | CEREMONIAL COURTROOM JURY ROOM LEAK AT 500 PEARL STREET, NEW YORK, NY 10007 | $3K |
| Sep 11, 2019 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0104 | 561210 | RAIN HARVEST ROOM PUMP REPLACEMENT AT TMCH 40 CENTRE ST, NEW YORK, NY 10007 | $14K |
| Sep 11, 2019 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0068 | 561210 | NY0128ZZ 201 VARICK SUBBASEMENT REMOVE&REPLACE PUMPS. NEW YORK. NY 10014 COR: JON JADROSICH | $18K |
| Sep 9, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0100 | 561210 | NFPA SIGNS, 201 VARICK STREET, NEW YORK, NY | $24K |
| Sep 5, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0086 | 561210 | GSA CAFETERIA EMERGENCY COUNTERTOP REPAIR PROJECT, 201 VARICK STREET, NEW YORK, NY | $3K |
| Sep 5, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0419F0048 | 561210 | LED LIGHTING UPGRADE FOR US DAVENPORT COURTHOUSE GARAGE AND SALLY PORT AT THE US DAVENPORT COURTHOUSE, 131 EAST 4TH ST., DAVENPORT, IA 52801 (GENERAL SERVICE ADMINISTRATION). | $19K |
| Sep 5, 2019 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0097 | 561210 | WIRE JACE TO EMERGENCY POWER, 201 VARICK STREET, NEW YORK, NY | $6K |
| Sep 4, 2019 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0419F0047 | 561210 | BALANCE HVAC SYSTEMS AT IOWA CITY FEDERAL BUILDING, 400 S. CLINTON STREET, IOWA CITY, IA 52240 AND DAVENPORT COURTHOUSE, 131 EAST 4TH ST., DAVENPORT, IA 52801 (GENERAL SERVICES ADMINISTRATION). | $19K |
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