Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2018 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | GS01P12BWD0051 | 561210 | IGF::OT::IGF OTHER FUNCTIONS: CONTRACT GS-01P-12-BW-D-0051 WAS AWARDED FOR JANITORIAL AND MECHANICAL MAINTENANCE AT THE ST. ALBANS FEDERAL BUILDING, HIGHGATE SPRINGS LPOE, SWANTON BPSH AND ALBURGH SPRINGS LPOE IN VERMONT. | $196K |
| Jul 11, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0033 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE AND INSTALL DIELECTRIC UNIONS AND THE DUCT WORK IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. WORK WILL TAKE PLACE AT THE U.S. COURTHOUSE, 131 E. 4TH STREET, DAVENPORT, IA. ALL DOCUMENTS FROM 47PG0418F0033 AND CONTRACTOR'S QUOTE DATED 06/11/2018 ARE HEREBY INCORPORATED BY REFERENCE. STEWART GUNNERSON AND ERIK PETERSON ARE DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS WORK. | $17K |
| Jul 9, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $6.2M |
| Jul 6, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0697 | 238220 | IGF::OT::IGF INSTALL AUTOMATIC DOOR OPENERS WITH ELECTRIC STRIKES AND KEYPADS MOUNTED ON THE WALL ON THE FIRST FLOOR MENS AND WOMENS RESTROOMS, EXIT WALL BE PUSH BUTTON CONTROL AT THE JOHN W. PECK FEDERAL BUILDING, 550 MAIN STREET, CINN., OHIO 45202 | $10K |
| Jul 5, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0039 | 561210 | CONTRACTOR SHALL PROVIDE ALL DESIGN LABOR MATERIALS, DISPOSAL SUPERVISION COORDINATION, EQUIPMENT AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS OF REPLACE 1 25 11 ROLLING GRILLE CURTAIN IN CLEAR ALUMINUM MILL FINISH TO MATCH EXISTING WITH BOTTOM BAR CONTRACTOR WILL INSURE DOOR IS IN OPERATION FOR THE FOLLOWING BUSINESS DAY PROJECT LOCATION CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE 400 EAST NINTH STREET KANSAS CITY MO 64106 SEE ATTACHED STATEMENT OF WORK DATED MAY 23 2018 THE SCOPE OF WORK DATED MAY 23 2018 AND THE CONTRACTORS PROPOSAL DATED JUNE 28 2018 ARE HEREBY INCORPORATED BY REFERENCE. | $11K |
| Jul 3, 2018 | Department of DefenseDLA ENERGY | SPE60017C5012 | 493190 | IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES | $45K |
| Jul 3, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $1.1M |
| Jul 3, 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 | $29K |
| Jul 2, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0032 | 561210 | THIS IS FOR THE EAST DOOR CLOSURE AT THE US COURTHOUSE, 131 E. 4TH STREET, DAVENPORT, IA | $9K |
| Jul 2, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0676 | 238220 | IGF::OT::IGF CONTRACTOR TO PROVIDE MATERIALS, SUPERVISION, LABOR, AND EQUIPMENT TO REPLACE STEAM RELIEF VALVE IN THE 9TH FLOOR EAST MECHANICAL ROOM OF THE POTTER STEWART COURTHOUSE, 100 EAST FIFTH STREET, CINCINNATI OHIO. | $18K |
| Jul 2, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0062 | 561210 | 27TH FL WATER HEATER, 500 PEARL STREET, NEW YORK, NY 10007 | $18K |
| Jun 28, 2018 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $440K |
| Jun 28, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0665 | 238220 | IGF::OT::IGF URGENT REPLCE ADA OPENER CONTROL, MOTORS, HARDWARE AND ALL ELECTRICAL WORK AT THE JOHN WELD PECK FEDERAL BUILDING, CINCINNATI, OHIO. | $6K |
| Jun 28, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0063 | 561210 | FLUSH HHW LOOP | $19K |
| Jun 26, 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. | $8K |
| Jun 26, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0659 | 238220 | IGF::OT::IGF INSTALL 2 5KW HANGING TYPE UNIT HEATERS AT THE LOADING DOCT OF THE PECK FEDERAL BUILDING, 500 MAIN STREET, CINCINNATI OHIO. | $4K |
| Jun 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). | $3.8M |
| Jun 25, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0060 | 561210 | DPM- KITCHEN EQUIPMENT REPAIRS -EPM 48968 THOMAS DAHLKE AT 500 PEARL STREET LOCATION NEW YORK. NY 10007 | $21K |
| Jun 19, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0056 | 561210 | LB&B 1655 WOODSON RD. OVERLAND, MO 63114 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE 20 TON COMPRESSOR IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE SOW JUNE 7, 2018 AND THE CONTRACTORS QUOTE DATED JUNE 15, 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 OFFICERS REPRESENTATIVE FOR THIS PROJECT | $20K |
| Jun 15, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0057 | 561210 | ALARM SYSTEM EVACUATION REPROGRAMMING JESSE LEONRD AT 290 BROADWAY. NEW YORK. NY | $3K |
| Jun 13, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0040 | 238220 | GSA, ASHRAE 62 BUILDING ADJUSTMENTS, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $1K |
| Jun 7, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $1.1M |
| Jun 7, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0617 | 238220 | IGF::OT::IGF POTTER STEWART COURTHOUSE - PROVIDE LABOR, MATERIALS, SUBCONTRACTORS AND SUPERVISION TO REPLACE THE FAULTY DUAL ASSEMBLY VALVES CONNECTING BOILER #4 AND BOILER #5 TO STEAM HEADER WITH NEW FACTORY OEM VALVES. | $8K |
| Jun 4, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0045 | 561210 | INSTALLATION OF (73) FIRE WARDEN PHONES IN DESIGNATED STAIRWELLS LOCATED AT 201 VARICK STREET...NYC | $55K |
| Jun 4, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $19K |
| Jun 4, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P11SLD0111 | 238220 | IGF::OT::IGF OTHER FUNCTIONS: MECHANICAL OPERATIONS AND MAINTENANCE SERVICES AT THE POTTER STEWART USCH AND JOHN W. PECK FB, CINCINNATI, OHIO | $1.4M |
| Jun 4, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0077 | 561210 | DCMA-201 VARICK STREET-SUITE 905C, NEW YORK, NY--ABAAS SUITE FRONT DOOR-EPM #41936 | $11K |
| May 31, 2018 | General Services AdministrationPBS R6 ACQUISITION MANAGEMENT DIVISION | 47PG0018F0007 | 561210 | PROJECT LOCATION: CHARLES F PREVEDEL BUILDING AND SAMMY L DAVIS BUILDING ADDRESS: 9700 PAGE AVE, OVERLAND MO 63132&1655 WOODSON RD, OVERLAND MO 63114 THIS ORDER IS ISSUED AT AN UNDEFINITIZED NOT TO EXCEED (NTE) VALUE OF $15,000. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY FOR A FIRE WATCH DUE TO AT&T UTILITY OUTAGE-PHONE LINES. THE FOLLOWING WILL BE COMPLETED: AN HOURLY TOUR; VISUAL CHECK OF FIRE PANELS; ELEVATOR CHECK FOR ENTRAPMENTS; AND CHECK PRIMARY FIRE PUMP FOR DESIGNED PRESSURE. CALL BUILDING SECURITY CONTROL CENTER AND LOCAL FIRE DEPARTMENT WHEN A FIRE IS DETECTED. THE SOW MAY 31, 2018 IS HEREBY INCORPORATED BY REFERENCE. RICH WILLIAMSON IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS WORK. THE CONTRACTOR SHALL SUBMIT A COMPLETE PROPOSAL IN ACCORDANCE WITH THE TERMS OF GS06P12GXA0034 / 47PG0118F0001 FOR THE REQUIREMENTS DESCRIBED WITHIN THIS ORDER NO LATER THAN (NLT) 3 DAYS AFTER THE SYSTEM IS RESTORED AND TOTAL COST IS IDENTIFIED. THE CONTRACTOR IS LIABLE TO MAINTAIN ADEQUATE RECORDS PERTAINING TO ACTUAL COSTS IN ORDER TO AID IN A PROMPT, FIRM FIXED PRICE AGREEMENT. AS PART OF YOUR PROPOSAL, AND IN CONSIDERATION OF COMPENSATION ALREADY PROVIDED UNDER THIS SAME CONTRACTS BASE SERVICES AND EXISTING CONTRACT TERMS, PLEASE PROVIDE THE FOLLOWING INFORMATION: - IF YOUR PROPOSAL INCLUDES IN-HOUSE LABOR PERFORMED DURING NORMAL BUSINESS HOURS, DOCUMENT HOW THE ADDITIONAL SERVICES WILL BE STAFFED INCLUDING AN EXPLANATION OF WHY THE PROPOSED LABOR HOURS ARE NECESSARY AND EXISTING LABOR HOURS PROVIDED FOR UNDER THE BASE SERVICES CANNOT BE USED IN SATISFYING THE ADDITIONAL SERVICE REQUIREMENTS. - IF YOUR PROPOSAL INCLUDES SUBCONTRACTED LABOR, MATERIALS, OR PARTS, YOU MUST: EXPLAIN, AS PART OF YOUR PROPOSAL, WHY YOU ARE NOT PERFORMING THE WORK WITH YOUR OWN EMPLOYEES; AND PROVIDE COPIES OF THE VENDOR QUOTES FOR EACH. UNTIL A FIRM FIXED PRICE AGREEMENT IS REACHED, THE CONTRACTOR SHALL NOT BILL FOR MORE THAN 80% OF THE NTE AMOUNT ($15,000) OF THIS ORDER. THE GOVERNMENT (GSA) IS NOT LIABLE FOR COSTS INCURRED IN EXCESS OF THE $15,000 NTE AMOUNT OF THIS ORDER. | $15K |
| May 31, 2018 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0418F0038 | 561210 | IGF::OT::IGF STEP REPAIRS AT THE US POST OFFICE AND CUSTOM HOUSE, 50 SOUTH MAIN ST., ST. ALBANS, VT | $10K |
| May 30, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0053 | 561210 | LB&B 1655 WOODSON RD. OVERLAND, MO 63114 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO REPLACE THE LEGACY JAVA APPLICATION CONTROL ENGINE OR CONTROLLER JACE IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE STATEMENT OF WORK DATED MAY 10, 2018 AND CONTRACTORS QUOTE DATED MAY 25, 2018 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE SAMMY DAVIS BUILDING 1655 WOODSON ROAD, OVERLAND, MO 63114. RICH WILLIAMSON IS HEREBY DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS CONTRACT. | $22K |
| May 25, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0014 | 561210 | HOUSTON STREET ENTRY PODIUM PROJECT AT 201 VARICK STREET, NEW YORK, NY 10014-0001. | $4K |
| May 25, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0051 | 561210 | LB&B ASSOCIATES 1655 WOODSON RD. OVERLAND, MO 63114 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO UPGRADE WAREHOUSE LIGHT FIXTURES IN ACCORDANCE WITH CONTRACT GS06P12GXA0034 AND TASK ORDER SPECIFICATIONS. THE STATEMENT OF WORK DATED MARCH 6, 2018 AND CONTRACTORS QUOTE DATED MAY 24, 2018 ARE HEREBY INCORPORATED BY REFERENCE. WORK WILL TAKE PLACE AT THE SAMMY DAVIS BUILDING 1655 WOODSON ROAD, OVERLAND, MO 63114. RICH WILLIAMSON IS HEREBY DESIGNATED AS THE CONTRACTING OFFICERS REPRESENTATIVE FOR THIS CONTRACT. | $24K |
| May 24, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $2.3M |
| May 24, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $1.6M |
| May 24, 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). | $1.4M |
| May 24, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0577 | 238220 | IGF::OT::IGF REPLACE EXISTING LAMPS IN CORRIDOR NIGHT LIGHT EQUIPPED FIXTURES WITH LEDS IN THE POTTER STEWART UNITED STATES COURTHOUSE, 100 EAST FIFTH STREET, CINCINNATI OHIO. | $7K |
| May 22, 2018 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $167 |
| May 22, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0052 | 561210 | FLOAT REPLACEMENT ON CHILLER 1 | $25K |
| May 21, 2018 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | GSP0113NF5044 | 561210 | IGF::OT::IGF DELIVER POTABLE BULK WATER TO FILL 10,000 GALLON TANK AT THE US LAND PORT OF ENTRY, 482 WELCOME CENTER RD., HIGHGATE SPRINGS, VT | $20K |
| May 21, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $302K |
| May 21, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0063 | 561210 | IGF::OT::IGF EMERGENCY FIRE WATCH SERVICES AND SUPPLEMENTAL HEATERS FOR THE DANIEL P MOYNIHAN USCH, LOCATED AT 500 PEARL ST, NY 10007. | $21K |
| May 14, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0536 | 238220 | IGF::OT::IGF DOCK PROJECT - PATCH/REPLACE FLASHING ON FACE OF DOCK REPLACE STEEL BRIDGE ON DOCK AT THE POTTER STEWART USCH 100 E FIFTH STREET, CINCINNATI, OHIO 45202 | $10K |
| May 9, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0039 | 561210 | DRAIN WATER FROM ROOF&PATCH AREAS WHERE NEEDED. | $3K |
| May 9, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0049 | 561210 | 1402 CONFERENCE ROOM REFURBISHMENT. THMC 40 CENTER STREET PSML 10001 | $17K |
| May 8, 2018 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0418F0028 | 561210 | IGF::OT::IGF REPLACE HOT WATER PUMP #4 AT THE US POST OFFICE AND CUSTOM HOUSE, 50 SOUTH MAIN ST., ST. ALBANS, VT | $3K |
| May 8, 2018 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0418F0029 | 561210 | IGF::OT::IGF REPAIRS TO CHILLER #2 AT THE US POST OFFICE AND CUSTOM HOUSE, 50 SOUTH MAIN ST., ST. ALBANS, VT | $4K |
| May 8, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0048 | 561210 | MOLLO REPLACE VACUUM PUMPS FOR ABSORBERS EPM#48653 - SILVIO MOLLO, ST. ANDREWS, NY | $7K |
| May 7, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0038 | 561210 | INSTALLATION OF PETER MAX PANELS IN LOBBY OF FEDERAL BUILDING AT 201 VARICK STREET, NEW YORK, NY. | $4K |
| May 3, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $1.3M |
| May 1, 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 | $532 |
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