Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $485K |
| Sep 24, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0064 | 561210 | SOLENOID INSTALLATION ON WATER FOUNTAINS AT THE TMCH, 40 CENTRE STREET, NYC.... | $10K |
| Sep 24, 2018 | 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. | $10K |
| Sep 21, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0051 | 238220 | GSA, INTERIOR WALL REPAIRS AND FRESH AIR DAMPER REPAIR, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $22K |
| Sep 20, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $30K |
| Sep 20, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0056 | 561210 | CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: INSTALL METERS TO THE HOT&CHILLED MAKE-UP WATER SYSTEM. THE INSTALLATION OF THE MAKE-UP METERS WELL HELP BETTER TRACK WATER USAGE FOR THE BUILDING SPECIFIC TO THE CHILLED&HOT WATER SYSTEMS. IT WILL HELP IDENTIFY IF THERE IS HIGH WATER USAGE WITH EITHER SYSTEM. CONTRACTOR WILL PROVIDE AND INSTALL (2) 1.5" METERS FOR THE HOT WATER MAKE-UP SYSTEM AND FOR THE CHILLED WATER MAKE-UP SYSTEM. LOCATION: CHARLES EVANS WHITTAKER COURTHOUSE 400 E 9TH ST., KCMO 64106. (SEE ATTACHED SCOPE OF WORK DATED AUGUST 07, 2018) THE SCOPE OF WORK DATED AUGUST 07, 2018 AND THE CONTRACTOR'S PROPOSAL DATED SEPTEMBER 17, 2018 ARE HEREBY INCORPORATED BY REFERENCE. | $4K |
| Sep 19, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F1016 | 238220 | IGF::OT::IGF PECK FEDERAL BUILDING - REPLACE 150HP MOTOR ON AIR HANDLER UNIT #4 IN THE AMOUNT OF $20, 032.33. | $20K |
| Sep 19, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0117 | 561210 | DPM EMERGENCY COURTROOM 24A FLOOD REMEDIATION 500 PEARL ST | $20K |
| Sep 18, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0116 | 561210 | IGF::OT::IGF INSTALL ELECTRIC EXIT SIGNS | $46K |
| Sep 18, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0131 | 561210 | CHILLER 3 SUMP CLEANING EPM# 51936 COR-JESSE LEONARD 40 CENTER ST -THURGOOD MARSHALL US COURT HOUSE. NY NY 10007 | $5K |
| Sep 18, 2018 | 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. | $517K |
| Sep 18, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0051 | 561210 | THIS IS FOR THE DOMESTIC WATER FLOW FOR THE IOWA CITY FEDERAL BUILDING, 400 SOUTH CLINTON, IOWA CITY, IA | $25K |
| Sep 17, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0124 | 561210 | IGF::OT::IGF CALL LAMP EXTENSION | $25K |
| Sep 17, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0125 | 561210 | IGF::OT::IGF PAINTING | $14K |
| Sep 17, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0063 | 561210 | INSTALL WOOD DOOR AND FRAME EPM 50368 | $6K |
| Sep 14, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0052 | 561210 | IGF::OT::IGF. L B&B ASSOCIATES INC., 9891 BROKENLAND PKWY STE 400, COLUMBIA, MD 210461165. CONTRACTOR SHALL REPLACE 80 BATTERIES IN TWO BUILDINGS UPSS, CHARLES EVANS WHITTAKER UNITED STATES COURTHOUSE, 400 E 9TH STREET, KCMO 64106. | $5K |
| Sep 14, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0043 | 238220 | GSA, PROVIDE AND INSTALL FIRE EXIT DOORS AND ATRIUM WINDOWS, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $16K |
| Sep 14, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0052 | 561210 | THIS IS TO REPLACE THE GARAGE HEATER FOR THE US MARSHAL'S AT THE US COURTHOUSE, 131 E. 4TH STREET, DAVENPORT, IA | $7K |
| Sep 14, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0061 | 561210 | SAMMY DAVIS BUILDING MO0559AJ 1655 WOODSON RD OVERLAND, MO 63114 DAVIS PHYSICAL SECURITY THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE PHYSICAL SECURITY REPAIRS IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED APRIL 9, 2018 AND THE CONTRACTORS QUOTE DATED JUNE 21, 2018 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE SAMMY L. DAVIS BUILDING, 1655 WOODSON RD, OVERLAND MO 63114. RICH WILLIAMSON IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $279 |
| Sep 13, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $172K |
| Sep 13, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0118 | 561210 | MOLLO - EMERGENCY STEAM VALVE REPAIRS - EPM #51230) COR- KAREN ONESTI FIELD OFFICE- 1 ST. ANDREWS NEW YORK NEW YORK 10007 | $2K |
| Sep 13, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0121 | 561210 | IGF::OT::IGF WORTH STREET ENTRANCE REPAIR | $4K |
| Sep 12, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0110 | 561210 | ACM ABATEMENT ROOM B27- 201 VARICK ST. NEW YORK, NY | $5K |
| Sep 12, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0112 | 561210 | EMERGENCY REPAIR AHU 8-2 AT 201 VARICK STREET, NEW YORK, NY | $22K |
| Sep 12, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0052 | 561210 | THE CONTRACTOR SHALL PROVIDE MOLD REMEDIATION TO ELEVATOR SHAFT #5, LOCATED AT 500 PEARL STREET, NYC.... | $900 |
| Sep 12, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0061 | 561210 | INSTALLATION OF NEW FIRE EXTINGUISHERS LOCATED AT 1 ST. ANDREWS PLAZA, NYC.... | $3K |
| Sep 12, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0062 | 561210 | EXIT SIGNS UPDATE PROJECT | $10K |
| Sep 12, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0050 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO TRACE ELECTRICAL CIRCUITS IN ACCORDANCE WITH CONTRACT GS06P10GXA0042 AND TASK ORDER SPECIFICATIONS. WORK WILL TAKE PLACE AT THE US COURTHOUSE, 131 E. 4TH STREET, DAVENPORT, IA. STEWART GUNNERSON IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS WORK. | $23K |
| Sep 11, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0115 | 561210 | IGF::OT::IGF | $16K |
| Sep 11, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0122 | 561210 | 50530-SUPPLY INSTALL PROGRAM VAV CONTROLLERS RON THOMAS (COR) DAVID HANCE (REQUESTER) 201 VARICK STREET. NEW YORK. NY 10014 | $113K |
| Sep 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0936 | 238220 | IGF::OT::IGF REPLACE STAIR THREADS ON 4 SHIP STAIRS IN THE 9TH FLOOR MECHANICAL ROOMS AT THE POTTER STEWART USCH, 100 EAST FIFTH STREET, CINCINNATI, OHIO 45202 | $6K |
| Sep 7, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $349K |
| Sep 7, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $13K |
| Sep 6, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0105 | 561210 | STEAM STATION REPLACEMENT PROJECT AT THE SILVIO MOLLO FEDERAL BUILDING, 1 ST. ANDREW'S PLAZA, NEW YORK, NY 10007 | $230K |
| Sep 6, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0106 | 561210 | IGF::OT::IGF SUPPLY AND INSTALL SOFTWARE FOR BUILDING AUTOMATION SYSTEM AT 201 VARICK ST. POP: 120 DAYS | $3K |
| Sep 5, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0046 | 561210 | THIS IS TO REPAIR THE PANIC BARS ON THE DOORS AND TO WEATHERSTRIP THE DOORS AT THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IA. | $6K |
| Sep 4, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0110 | 561210 | IGF::OT::IGF TOTAL BALANCING | $9K |
| Aug 31, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0891 | 238220 | IGF::OT::IGF POTTER STEWART COURTHOUSE - PROVIDE LABOR, MATERIALS AND SUPERVISION TO REPLACE (10) SOLENOID VALVE'S AND (12) AQUA VALVE'S ON BOILER SOFTENER SYSTEM. $5,700.66 | $6K |
| Aug 30, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0109 | 561210 | IGF::OT::IGF STEAM FLANG REPAIRS | $13K |
| Aug 28, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0061 | 561210 | SAMMY DAVIS BUILDING MO0559AJ 1655 WOODSON RD OVERLAND, MO 63114 DAVIS PHYSICAL SECURITY THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO COMPLETE PHYSICAL SECURITY REPAIRS IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW DATED APRIL 9, 2018 AND THE CONTRACTORS QUOTE DATED JUNE 21, 2018 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE SAMMY L. DAVIS BUILDING, 1655 WOODSON RD, OVERLAND MO 63114. RICH WILLIAMSON IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. | $365 |
| Aug 27, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0018 | 561210 | DPM - CEILING SPEAKER STROBE FIRE ALARM UPDATES - EPM#50405 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $14K |
| Aug 27, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0057 | 561210 | INSTALL NEW 208V OUTLET ON CONFERENCE ROOM COLUMN. | $4K |
| Aug 24, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0039 | 238220 | GSA, REPAIR FLOW SWITCHES, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $10K |
| Aug 23, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0041 | 561210 | THIS IS TO REPLACED THE FENCE AND GATE AT THE US COURTHOUSE, 123 E. WALNUT STREET, DES MOINES, IA. | $27K |
| Aug 23, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $70K |
| Aug 22, 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). | $1.2M |
| Aug 15, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0104 | 561210 | DOS SPACE LOOSE WALL MOUNTED MARBLES REPAIR 201 VARICK | $55K |
| Aug 15, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0102 | 561210 | IGF: :OT: :IGF REPAIR FLAG POLES 201 VARICK | $4K |
| Aug 15, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0103 | 561210 | IGF: :OT: :IGF TMCH COOLING TOWER BRACKETS EPM #50522 | $19K |
| Aug 15, 2018 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0611GX5063 | 561210 | OPERATIONS AND MECHANICAL MAINTENANCE SERVICES NEAL SMITH FEDERAL BUILDING, 210 WALNUT ST, DES MOINES, IA; AND U.S. COURTHOUSE, 123 WALNUT ST, DES MOINES, IA | $3K |
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