Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0024 | 561210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 WOODSON LIGHTING UPGRADE PH 2 | $9K |
| Apr 26, 2018 | Department of DefenseDLA ENERGY | SP060010C5024 | 484220 | ALONGSIDE AIRCRAFT REFUELING | $7K |
| Apr 24, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0012 | 561210 | INSTALL RECESSED MOUNTED WALL SPACE HEATER EPM 47401, AT 500 PEARL STREET, NEW YORK, NY 10007. | $4K |
| Apr 24, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0041 | 561210 | PUBLIC ELEVATORS VENTILATION FANS, AT 40 CENTER STREET, NY 10007-1502 | $20K |
| Apr 24, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0036 | 561210 | REPLACEMENT OF FIRE EXTINGUISHERS AT THE SILVIO MOLLO FEDERAL BUILDING. | $4K |
| Apr 20, 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. | $3K |
| Apr 17, 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 | $596 |
| Apr 16, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0035 | 561210 | THE CONTRACTOR, JOHNSON CONTROLS WILL TROUBLESHOOT BMS CONTROLS FOR AC13 EPM#47534 | $5K |
| Apr 16, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0028 | 561210 | IGF::OT::IGF. L B&B ASSOCIATES INC., 9891 BROKENLAND PKWY STE 400,COLUMBIA, MD 21046-1165. EXTERIOR LOBBY WINDOW REPLACEMENT, CHARLES EVANS WHITTAKER UNITED STATES COURTHOUSE, 400 E. 9TH STREET, 7TH&8TH FLOORS, KCMO 64106 | $38K |
| Apr 12, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0034 | 561210 | IGF::OT::IGF EJECTOR PUMP REPLACEMENT | $3K |
| Apr 12, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0033 | 561210 | REPLACE SHAFT SEAL ELECTRIC CHILLER #3- 201 VARICK | $16K |
| Apr 11, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0434 | 238220 | IGF::OT::IGF PECK FEDERAL BUILDING AND POTTER STEWART COURTHOUSE - 10 HOURS OF EMERGENCY CALLBACK SERVICES AT EACH LOCATION. CONTRACT IN THE AMOUNT OF $900. | $900 |
| Apr 10, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0430 | 238220 | IGF::OT::IGF PECK FEDERAL BUILDING, 55 MAIN STREET, CINCINNATI OHIO - PROVIDE ALL LABOR, MATERIALS, SUPERVISION AND PERMITS TO UPGRADE EXISTING PENTHOUSE LIGHTS TO 18W TUBES. CONTRACT IN THE AMOUNT OF $3547.57. | $4K |
| Apr 5, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0038 | 561210 | IGF::OT::IGF L B&B ASSOCIATES INC. 9891 BROKEN LAND PARKWAY SUITE 400 COLUMBIA, MD 21046 SAMMY DAVIS FEDERAL BUILDING (MO0559AJ) LOCATED AT 1655 WOODSON RD., OVERLAND, MO, 63114 EMERGENCY REPAIR OF THE UNDERGROUND FIRE LOOP LS $70,000.00 THIS ORDER REPLACES THE EMAIL FROM DANIEL TALBERT - CONTRACT OFFICER, DATED APRIL 5TH, 2018 WHERE THE CO AUTHORIZED THE WORK OF THE EMERGENCY REPAIR IN THE AMOUNT OF $70,000. THE FUNDING AUTHORIZATIONS WERE ISSUED IN ORDER NOT TO DELAY THE RESPONSE TO THE EMERGENCY SITUATION AT THE SAMMY DAVIS FEDERAL BUILDING. THIS ORDER IS ISSUED AT AN UNDEFINITIZED NOT TO EXCEED (NTE) VALUE OF $70,000. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE EMERGENCY REPAIR OF THE UNDERGROUND FIRE LOOP SERVING THE FIRE SUPPRESSION SYSTEM OF THE SAMMY DAVIS FEDERAL BUILDING (MO0559AJ) LOCATED AT 1655 WOODSON RD., OVERLAND, MO, 63114. THE EMERGENCY MOBILIZATION WORK TO COMPLETE THIS REPAIR SHALL INCLUDE THE DEMOLITION OF DAMAGED 8 AND 6 DUCTILE IRON WATER PIPE, DEMOLITION OF AN 8X8 CONCRETE PAD, DEMOLITION OF A HEATED METAL ENCLOSURE, REROUTING OF ELECTRICAL WIRING SERVING THE ENCLOSURE HEATER, EXCAVATION AND EXPLORATORY DIGGING TO A DEPTH OF 12, TRENCH SHORING, THE REPAIR OR REPLACEMENT OF THE ENCLOSURE HEATER, INSTALLATION OF A COMBINATION OF NEW 8 AND 6 BLACK-IRON PIPE TOTALING APPROXIMATELY 40 IN LENGTH, REPAIR OF DAMAGED 6 VALVES, POURING OF A NEW CONCRETE PAD, REPAIRING OR REBUILDING THE METAL ENCLOSURE AND BACKFILL OF THE REPAIRED TRENCH. THE NATURE OF THE REPAIR RENDERS THE FIRE SUPPRESSION SYSTEM SERVING THE BUILDING INOPERABLE. THEREFORE, A MANNED 24-7 FIRE WATCH IS REQUIRED FOR LIFE-SAFETY PURPOSES. 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) APRIL 11, 2018. 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 ($70,000) OF THIS ORDER. THE GOVERNMENT (GSA) IS NOT LIABLE FOR COSTS INCURRED IN EXCESS OF THE $70,000 NTE AMOUNT OF THIS ORDER. MICHAEL RHODES IS HEREBY DESIGNATED AS THE CONTRACTING OFFICER REPRESENTATIVE (COR) FOR THIS CONTRACT. LB&B CONTACT INFORMATION: O&M CONTRACT: GS-06P-12-GX-A-0034 L B&B ASSOCIATES 9891 BROKEN LAND PARKWAY, SUITE 400 COLUMBIA, MD 21046 THE LB&B PM IS DAVE AUBOCHON OR KEN SMITH. EP-47PG0918F0038.2018.192X.06 P0625203.PG54.PG413.N20.RMO22725.MO0559AJ.051.....R MO22725MO0559AJ.MO0559AJ.051.....RMO22725MO0559AJ CIPIMP.1.. OBLIGATED: $70,000.00 POP: 04/05/2018 - 05/05/2018 | $70K |
| Apr 3, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0028 | 561210 | DPM-HIGH SPEED GARAGE DOORS EPM # 47310 500 PEARL | $74K |
| Mar 30, 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 | $483 |
| Mar 30, 2018 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0610GX5088 | 238220 | OPERATIONS AND MAINTENANCE SERVICES | $794K |
| Mar 28, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0027 | 561210 | REMOVE&REPLACE 3" DIA. NO-HUB DRAIN LINE: RM. 708 - BASEMENT 201 VARICK STREET | $15K |
| Mar 27, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0032 | 561210 | REPLACEMENT OF FAILING PRIORITY 3 VFD. | $25K |
| Mar 27, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0010 | 561210 | PURCHASE 2018 GENIE LIFT (INCLUDING 1 YEAR PARTS&LABOR WARRANTY), FOR USE AT 1 ST ANDREWS PLAZA NEW YORK NY 10007. | $10K |
| Mar 26, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $27K |
| Mar 26, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0032 | 561210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 REPAIR FIRE PA SYSTEM | $24K |
| Mar 23, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0031 | 561210 | ST ANDREWS 9TH FLOOR WATER INTRUSION TESTING WILL SEE WHERE LEAKS ARE COMING IN OVER WINDOWS ON THE WEST SIDE OF BLDG, 9TH FLR. | $5K |
| Mar 23, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0009 | 561210 | OUTLET INSTALLATION (EPM# 46596) AT MOYNIHAN FEDERAL COURTHOUSE - 500 PEARL ST NEW YORK, NY 10007 | $4K |
| Mar 23, 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). | $2.8M |
| Mar 22, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0026 | 561210 | ICE AIR CONDITION REPLACEMENT PROJECT LAN ROOM 650, AT 201 VARICK STREET, NEW YORK, NY 10014 | $43K |
| Mar 22, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.7M |
| Mar 22, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $559K |
| Mar 22, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0016 | 561210 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE AND INSTALL THE REMOVAL OF THE AC UNIT IN ACCORDANCE WITH CONTRACT SPECIFICATIONS. WORK WILL TAKE PLACE AT THE IOWA CITY FEDERAL BUILDING, 400 CLINTON AVENUE, IOWA CITY, IA. ALL DOCUMENTS FROM SOLICITATION 47PG0418F0016 AND CONTRACTOR'S QUOTE DATED 2/28/2018 ARE HEREBY INCORPORATED BY REFERENCE. STEWART GUNNERSON IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS WORK. | $12K |
| Mar 20, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0029 | 561210 | INCORPORATED INTO THIS CONTRACT IS THE SOW FOR THE DPM - COOLING TOWER FAN REPLACEMENT LOCATED AT 500 PEARL STREET - NEW YORK, NY 10007. | $12K |
| Mar 16, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0019 | 238220 | GSA, REPAIR TILE IN USMS SHOWER AREA, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $3K |
| Mar 15, 2018 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0418F0020 | 561210 | IGF::OT::IGF EXPANSION TANKS REPLACEMENT | $13K |
| Mar 14, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $2.1M |
| Mar 14, 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. | $33K |
| Mar 13, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0059 | 561210 | IGF::OT::IGF CONTRACT #47PC0218F0059 IS HEREBY ISSUED FOR AN ADDITIONAL ONE-MONTH RENTAL OF THE LOCAL LAW 11 SIDEWALK SHED LOCATED AT 201 VARICK ST. PLEASE SEE THE ATTACHED ACCEPTED PROPOSAL DATED 3/2/18 IN REFERENCE OF THIS PROJECT. THIS AWARD SUPERSEDES CONTRACT #47PC0217F0040 FOR THE ONE MONTH EXTENSION UNDER BA61 FUNDS. CONTRACT #47PC0217F0040 SHALL REMAIN OPEN FOR PAYMENT PURPOSES ONLY. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | $9K |
| Mar 13, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0060 | 561210 | REPLACEMENT OF THERMOSTATIC RADIATOR VALVES AT 201 VARICK ST. NEW YORK, NEW YORK 10014. | $53K |
| Mar 13, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0061 | 561210 | CATWALK TO ACCESS AC15 - EPM #47300 - ST. ANDREWS FEDERAL BUILDING AT 1 ANDREWS PLAZA, NEW YORK, NY 10007 | $7K |
| Mar 5, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0027 | 561210 | IGF::OT::IGF:: EMERGENCY STEAM REPAIR VET PIPE RELOCATION. | $6K |
| Mar 2, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0016 | 238220 | GSA, REPAIR VAULT LIGHTING, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $9K |
| Mar 1, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $1.4M |
| Mar 1, 2018 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0024 | 561210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 WOODSON LIGHTING UPGRADE PH 2 | $34K |
| Feb 28, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $1.2M |
| Feb 28, 2018 | Department of DefenseDLA ENERGY | 0008 | 484220 | IGF::OT::IGF 8501076297!OVERTIME | $5K |
| Feb 28, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0056 | 561210 | IGF::OT::IGF 12TH FLOOR CONFERENCE ROOM UPDATE. UPDATED OF OUTLETS AND REPLACEMENT OF CARPET. | $13K |
| Feb 27, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $1.1M |
| Feb 23, 2018 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0023 | 561210 | IGF::OT::IGF COOLING TOWER MOUNT REPAIR | $13K |
| Feb 23, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0051 | 561210 | IGF::OT::IGF INSTALLATION OF MANUAL SOLAR SHADES FOR THE TENANT, ICE AT 201 VARICK ST, NEW YORK, NY 10014. | $8K |
| Feb 23, 2018 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0052 | 561210 | IGF::OT::IGF MOLLO - EMERGENCY REPAIR OF HIGH PRESSURE STEAM LINE | $6K |
| Feb 22, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FR0000032 | 561210 | INSTALLATION OF WATER LINES | $6K |
| Feb 22, 2018 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0026 | 561210 | IGF::OT::IGF:: DOOR MILLWORK REPAIR | $7K |
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