Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 101–150 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0189 | 561210 | LOWER ROOF REPAIR | $8K |
| Sep 4, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $569K |
| Sep 3, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0011 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C. | $2.8M |
| Sep 2, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0227 | 561210 | DPM -EMERGENCY REPAIR - 26B CEILING AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $7K |
| Aug 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0180 | 561210 | MAIN SWITCHGEAR FEEDER REPAIR AT MD00778AG | $146K |
| Aug 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0188 | 561210 | UPS BATTERY REPLACEMENT- SILVER HILL RD SOUTH | $129K |
| Aug 27, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0011 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C. | $618K |
| Aug 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0187 | 561210 | EMERGENCY - LEGIONELLA LEVELS TESTING | $30K |
| Aug 26, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0219 | 561210 | NY0130ZZ - O&M SUPPORT TO RELEARN PE19 SHAFTWAY FOR TMCH ELEVATOR SHAFT REPAIR K-1109 @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE | $8K |
| Aug 26, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0220 | 561210 | TMCH ELEVATOR MODERNIZATION PROJECT O&M SUPPORT, NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE | $38K |
| Aug 26, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $6K |
| Aug 26, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525F0041 | 561210 | 5TH FLOOR EXECUTIVE OFFICE. DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE. NEW YORK, NY | $9K |
| Aug 25, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0217 | 561210 | DPM - PAVILION ADA DOORS REPAIR AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $25K |
| Aug 25, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0213 | 561210 | PROJECT NY0323ZZ - PE#1 LEVEL SENSOR REPLACEMENT FOR NY0323ZZ SILVIO V. MOLLO FEDERAL BUILDING | $14K |
| Aug 21, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0207 | 561210 | DPM - EMERGENCY REPAIR -6TH FLOOR TOILETS AT 500 PEARL, NEW YORK, NY 10007 | $5K |
| Aug 21, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0209 | 561210 | NY0323 - EMERGENCY GENERATOR BATTERIES & ATS RELAY REPLACEMENT @ NY0323ZZ SILVIO V. MOLLO FEDERAL BUILDING | $8K |
| Aug 19, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0011 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C. | $3.3M |
| Aug 18, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0204 | 561210 | HIGH-PRIORITY DPM URGENT ROOF REPAIR, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $279K |
| Aug 18, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0183 | 561210 | EMERGENCY BAS FIBER OPTIC CABLE INSTALLATION - 4600 SILVER HILL ROAD | $3K |
| Aug 13, 2025 | Department of DefenseDLA ENERGY | SPE60017C5034 | 493190 | IGF::CT::IGF!8504787756!CONUS GOCO STORA | $4K |
| Aug 12, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0193 | 561210 | HIGH PRIORITY - PRE-ACTION FIRE SYSTEM REPAIRS ON P3, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $25K |
| Aug 11, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0172 | 561210 | EMERGENCY RELOCATING POWER FEED FOR EMERGENCY CHILLERS - 4600 SILVER HILL ROAD | $30K |
| Aug 8, 2025 | Department of DefenseDLA ENERGY | SPE60225FB74Q | 484230 | 8511553173!TRANSPORT JAA - BULK | $1.2M |
| Aug 7, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0174 | 561210 | EMERGENCY SOUTH BUILDING CHILLER 1 AND 3 ISM BOARDS REPLACEMENT - 4600 SILVER HILL ROAD | $15K |
| Aug 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0162 | 561210 | FIRE PUMP REPACKING | $4K |
| Aug 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0168 | 561210 | EMERGENCY NTP SHR FLOOD REMEDIATION 1 | $39K |
| Aug 5, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0169 | 561210 | EMERGENCY NTP FOR SILVER HILL ROAD FLOOR REMEDIATION 2 | $36K |
| Aug 1, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0158 | 561210 | TASK ORDER FOR CHILLER 2 VFD AT BLDG. MD0056 AT THE WASHINGTON NATIONAL RECORDS CENTER | $13K |
| Aug 1, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0160 | 561210 | HW PUMP MCC BUCKET AT WNRC | $12K |
| Jul 31, 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. | $4.9M |
| Jul 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0164 | 561210 | EMERGENCY STACK 1 REMEDIATION - WNRC | $43K |
| Jul 30, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0008 | 561210 | PROBATION CARPET REPLACEMENT AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $4K |
| Jul 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0157 | 561210 | FIRE SUPPRESSION REPAIR | $3K |
| Jul 30, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0165 | 561210 | EMERGENCY MAILROOM REMEDIATION - WNRC | $48K |
| Jul 28, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525F0216 | 561210 | TMCH CORRODED SPRINKLER VALVES REPLACEMENT, NY, NY. | $11K |
| Jul 25, 2025 | Department of DefenseDLA ENERGY | SPE60017C5034 | 493190 | IGF::CT::IGF!8504787756!CONUS GOCO STORA | $1.2M |
| Jul 23, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0151 | 561210 | AWNING AND BENCHES REPAIR AT WNRC | $6K |
| Jul 23, 2025 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1125F0008 | 561210 | BPA CALL FOR AFTER HOURS ENGINEER SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS | $775K |
| Jul 17, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0164 | 561210 | TMCH CAR 1 HOIST ROPE SHORTENING @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE | $11K |
| Jul 17, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0165 | 561210 | PROJECT TMCH URGENT ELEVATOR #4 ROLLER NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE. | $9K |
| Jul 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0143 | 561210 | REAR FENCE REPAIR AT WNRC | $15K |
| Jul 9, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0139 | 561210 | EMERGENCY NTP SILVER HILL ROAD LEGIONELLA TESTING AND FLUSHING. | $79K |
| Jul 8, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $101K |
| Jul 8, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0125F0164 | 561210 | TMCH HEAT EXCHANGER ME PANEL UPGRADE @ THURGOOD MARSHALL US COURTHOUSE, 40 CENTRE STREET, NEW YORK, NY 10007 | $22K |
| Jul 2, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $706K |
| Jul 1, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0125F0156 | 561210 | NY0323ZZ - EMERGENCY REPAIR - EMR SPLIT HVAC UNIT @ SILVIO V MOLLO FB, 1 ST ANDREWS PLAZA, NEW YORK-MANHATTAN, NY 10007-1701 | $3K |
| Jun 27, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $4K |
| Jun 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0135 | 561210 | EMERGENCY - MEDIUM VOLTAGE SWITCHGEAR RELAY REPAIR AT 4600 SILVER HILL ROAD | $17K |
| Jun 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0134 | 561210 | EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG | $115K |
| Jun 24, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0131 | 561210 | RELOCATION OF THE POPULATION MONITOR IN THE MAIN HALLWAY OF 4600 SHR BLDG-MD1822AG | $7K |
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