Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 27, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0001 | 561210 | IGF::OT::IGF ENGINEERING AND LOGISTICS SUPPORT | $1.8M |
| Dec 21, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0208 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE EMERGENCY REPAIRS TO THE PECK FEDERAL BUILDING ROOF, 550 MAIN STREET, CINCINNATI OHIO. WORK TO BE DONE PER SCOPE OF WORK. | $12K |
| Dec 21, 2018 | 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 | $3.6M |
| Dec 19, 2018 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $60K |
| Dec 18, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0035 | 238220 | MAINTENANCE ON AGENCY OWNED EQUIPMENT AT HRUSKA COURTHOUSE 111 S 18TH PLZ ROOM C31 OMAHA, NE 68102-1321 | $36 |
| Dec 18, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0026 | 561210 | MOLLO - REMOVE WATER FOUNTAINS - EPM #52742 COR- KAREN ONESTI AT LOCATION 1 ST ANDREWS PLAZA. NY NY 10007 | $12K |
| Dec 14, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0022 | 561210 | DHS NUSTL ROLL UP DOORS BAYS 5-8 AT 201 VARICK ST , NEW YORK, NY | $132K |
| Dec 12, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0181 | 238220 | IGF::OT::IGF PURCHASE AND INSTALL 8 CYPHER LOCKS, INSTALL 10 LEVER SETS FROM ATTIC STOCK IN THE OSHA SPACE, JOHN WELD PECK FEDERAL BUILDING, CINCINNATI OHIO. | $9K |
| Dec 12, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $119K |
| Dec 6, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0021 | 561210 | FILTER REPLACEMENT FOR HOT WATER SYSTEM COR- TED LOPICCOLO AT 201 VARICK STREET. NY NY 10014 | $20K |
| Nov 30, 2018 | 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. | $4.5M |
| Nov 29, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $4.4M |
| Nov 26, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0016 | 561210 | CHAMBERS 2301 WALL CRACK REPAIR EPM#51934 AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $21K |
| Nov 26, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0017 | 561210 | 201 VARICK REFRIGERANT BLOW DOWN VALVE REPLACEMENT ON ABSORBER N02 - COR- JON JADROSICH AT 201 VARICK STREET. NY NY 10014 | $13K |
| Nov 21, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0019F0138 | 238220 | IGF::OT::IGF OH0028CN - OH0189CN - BA61 - P164 - EMERGENCY CALLBACK SERVICES AT POTTER STEWART COURTHOUSE&PECK FEDERAL BUILDING, 100 EAST FIFTH STREET, SUITE 208 CINCINNATI, OH 45202 | $900 |
| Nov 21, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0013 | 561210 | FACILITIES' MAINTENANCE SERVICES FOR ACCOMMODATION AND COOP ROOM SWING SPACE | $51K |
| Nov 19, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0015 | 561210 | DPM 9A ELECTRICAL OUTLET INSTALLATION EPM 52954 REQUESTOR: THOMAS.DAHLKE 500 PEARL STREET. NY NY 10007 | $9K |
| Nov 15, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0014 | 561210 | REPAIR ROLL UP DOOR 13 COR- DAVID HANCE @ 201 VARICK ST. NY NY 10014 | $5K |
| Nov 14, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.1M |
| Nov 6, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0619F0006 | 238220 | IGF::OT::IGF. LB&B ASSOCIATES INC., 9891 BROKENLAND PKWY STE 400, | $4K |
| Nov 1, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $28K |
| Oct 31, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0009 | 561210 | PAVILION ROOF ACCESS OPERABLE WINDOW PROJECT AT 500 PEARL STREET, N.Y. | $94K |
| Oct 30, 2018 | 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). | $1.5M |
| Oct 30, 2018 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0419F0006 | 561720 | IGF::OT::IGF REPLACE BAD CONTROLLER AT THE MCINTYRE BUILDING, 80 DANIEL ST., PORTSMOUTH, NH | $6K |
| Oct 30, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0011 | 561210 | NY0128ZZ RM 501A HVAC DOOR ACCESS PROJECT COR- JON JADROSICH 201 VARICK STREET.NY NY 10014 | $4K |
| Oct 30, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0004 | 561210 | REPLACEMENT OF BRASS DOOR CLOSER ON LOWER LEVEL OF 40 CENTRE STREET, NYC... | $27K |
| Oct 26, 2018 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $2.8M |
| Oct 25, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0010 | 561210 | TMCH ELECTRICAL OUTLETS INSTALLATION EPM 51443 COR- THOMAS DAHLKE 40 CENTER STREET. NY 10007 | $33K |
| Oct 24, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0006 | 561210 | NCMMS TAGGING ESCORT EPM#52616 40 FOLEY SQ, NEW YORK, NY 10007 | $22K |
| Oct 24, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0219F0007 | 561210 | IGF::OT::IGF FIRE PUMP VALVE REPLACEMENT AT 500 PEARL ST, NY 10007 | $4K |
| Oct 24, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0009 | 561210 | MOLLO - ABSORBER PUMP #1 - EPM #52462 COR- KAREN ONASTI 1ST. ANDREW PLACE. NEW YORK 10007 | $42K |
| Oct 24, 2018 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $362 |
| Oct 23, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0007 | 561210 | COA AND SDNY CARPET STORAGE 2018 EPM#38472&45407 COR- JESSE LEONARD /BRIAN KOEHLER 40 CENTER STREET, NEW YORK NY 10007 | $6K |
| Oct 22, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0008 | 561210 | SDNY SUPPLEMENTAL HEATER INSTALLATION EPM # 52564 COR- MIRA NASHID 500 PEARL STREET NY NY 10007 | $6K |
| Oct 22, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0919F0002 | 561210 | NATURAL GAS DETECTION SYSTEM UPGRADE. | $68K |
| Oct 19, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0005 | 561210 | 52500 BOILER CONTROL UPGRADE PROJECT COR- JON JADROSICH 201 VARICK STREET NY NY 10014 | $38K |
| Oct 17, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0003 | 561210 | NY0128ZZ 201 VARICK GARAGE BAY HEATING PROJECT EPM#50371 COR -JON JADROSICH AT 201 VARICK STREET NY NY 10014 | $148K |
| Oct 17, 2018 | 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, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $51K |
| Oct 11, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0719F0002 | 561210 | EPM 50863 DOL WHD ROOM 603 VIDEO-VOICE INTERCOM PHONE SYSTEM COR- JON JADROSICH AT 201 VARICK STREET- NY 10014 | $4K |
| Oct 11, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $2.6M |
| Sep 28, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0094 | 561210 | IGF::OT::IGF WORTH STREET GARAGE PAVERS AND CONCRETE REPAIR | $708 |
| Sep 28, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0038 | 561210 | IGF::OT::IGF. LB&B ASSOCIATES INC, 9891 BROKENLAND PKWY, STE 400, COLUMBIA, MD 210461165. REPLACE CHILLER #2 OVERHAUL AT 400 E. 9TH STREET, KCMO 64106-2607 | $10K |
| Sep 28, 2018 | Department of DefenseDLA ENERGY | SP060012C5203 | 493190 | CONTRACT FOR GOCO FUEL FACILITY, ALONGSIDE AIRCRAFT REFUELING, BULK STORAGE AND DISTRIBUTION, GROUND FUEL DELIVERY, CRYOGENICS, AND FUEL LABORATORY OPERATIONS AT NAS FALLON NJ. | $50K |
| Sep 28, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0123 | 561210 | DPM 8TH FLOOR PUBLIC RESTROOMS REFRESH - 500 PEARL, NEW YORK, NY 10007. | $18K |
| Sep 27, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0078 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR SUPERVISION MATERIALS AND EQUIPMENT NECESSARY TO REPLACE IDENTIFIED POLES AND ALL APPLICABLE CIRCUITRY AND HARDWARE IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED AUGUST 15 2018 AND THE CONTRACTORS QUOTE DATED SEPTEMBER 26 2018 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE PREVEDEL FEDERAL BUILDING 9700 PAGE AVE OVERLAND, MO 63132. RICH WILLIAMSON IS DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS PROJECT | $24K |
| Sep 27, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $138K |
| Sep 27, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0055 | 238220 | REPLACE SELECT PAVERS PROJECT; ZORINSKY FEDERAL BUILDING, OMAHA, NE 68102-3009 (GENERAL SERVICES ADMINISTRATION) | $18K |
| Sep 27, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0056 | 238220 | REPAIR SEALANT ON NORTH SIDE OF HRUSKA FEDERAL COURTHOUSE, OMAHA, NE 68102-3009 (GENERAL SERVICES ADMINISTRATION) | $13K |
| Sep 25, 2018 | 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). | $297K |
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