Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2017 | Department of DefenseDLA ENERGY | SP060010C5000 | 541990 | ALONGSIDE AIRCRAFT REFUELING | $172K |
| Dec 22, 2017 | 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. | $768K |
| Dec 21, 2017 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0609GX5049 | 561210 | O&M SERVICES | $6K |
| Dec 21, 2017 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $1.0M |
| Dec 21, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0006 | 541330 | IGF::OT::IGF | $23K |
| Dec 21, 2017 | Department of DefenseDLA ENERGY | SP060010C5000 | 541990 | ALONGSIDE AIRCRAFT REFUELING | $2K |
| Dec 20, 2017 | General Services AdministrationPBS R4 AMD BLUE RIDGE EAST BRANCH | 47PE0618P0003 | 561210 | IGF::OT::GF THE PURPOSE OF PURCHASE ORDER IS TO PAY THE CBA WAGE INCREASES FOR OPERATION AND MAINTENANCE FOR ANDERSON, SPARTANBURG AND GREENVILLE, SOUTH CAROLINA. | $2K |
| Dec 20, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0011 | 561210 | IGF::OT::IGF 9700 PAGE, ST. LOUIS, MO USDA NASS RWA FOR PM | $19K |
| Dec 20, 2017 | 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). | $183K |
| Dec 20, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | 47PG0618F0008 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL DESIGN LABOR MATERIALS DISPOSAL SUPERVISION COORDINATION EQUIPMENT AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS OF CONTRACTOR WILL PROVIDE 3 BADGED EMPLOYEES TO ESCORT GSA S CONTRACTOR 7 DAYS FROM 6 00 PM TO 12 00 AM PERIOD OF PERFORMANCE DECEMBER 18TH THROUGH JANUARY 31ST 2018 THE SCOPE OF WORK DATED 12 13 2017 AND THE CONTRACTOR S PROPOSAL DATED 11 29 2017 ARE HEREBY INCORPORATED BY REFERENCE PROJECT LOCATION CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE 400 EAST NINTH STREET KANSAS CITY MO 64106 SEE ATTACHED SCOPE OF WORK DATED DEC 13 2017 | $7K |
| Dec 20, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0007 | 561210 | IGF::OT::IGF 500 PEARL - RM330 LEAK REPAIR&REMEDIATION | $3K |
| Dec 20, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0008 | 561210 | IGF::OT::IGF 500 PEARL DPM DRAIN CLOG SERVICES | $4K |
| Dec 18, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0022 | 561210 | IGF::OT::IGF DPM EMERGENCY PAVILION LEAK REMEDIATION EPM 45554 FOR 500 PEARL ST, NEW YORK, NY | $6K |
| Dec 15, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $27K |
| Dec 14, 2017 | 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 | $5.9M |
| Dec 14, 2017 | 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. | $15K |
| Dec 13, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0009 | 561210 | IGF::OT::IGF THIS IS FOR A WATER HEATER FOR NASS, FOR THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IA. | $3K |
| Dec 13, 2017 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | 47PB0418F0006 | 561210 | IGF::OT::IGF REPLACEMENT OF GRINDER PUMP STATION AT HE US LAND PORT OF ENTRY, 482 WELCOME CENTER RD., HIGHGATE SPRINGS, VT | $4K |
| Dec 12, 2017 | 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 | $7K |
| Dec 8, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | 47PC0818F0004 | 561210 | IGF::OT::IGF REMOVE AND REPLACE CHILLED WATER PUMP BEARINGS AT THURGOOD MARSHALL UNITED STATES COURTHOUSE - 40 CENTRE STREET ON FOLEY SQUARE NEW YORK, NY 10007 | $6K |
| Dec 7, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | 47PG0918F0007 | 561210 | IGF::OT::IGF 9700 PAGE BLVD, OVERLAND, MO REPLACE CAFE COVE BASE AT PREVEDEL | $4K |
| Dec 7, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.1M |
| Dec 6, 2017 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0018 | 561210 | IGF::OT::IGF:: DPM TRUCK ELEVATOR 1 REPAIRS. | $5K |
| Nov 30, 2017 | 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). | $10K |
| Nov 29, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0003 | 561210 | IGF::OT::IGF COMPUTER ROOM SPLIT AC SYSTEM; 1 ST. ANDREWS PLAZA, NEW YORK, NY 10007 | $16K |
| Nov 28, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0718F0002 | 561210 | IGF::OT::IGF 1 ST ANDREWS - MOLLO REPAIR ABSORPTION CHILLER UNIT 2 | $10K |
| Nov 27, 2017 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0014 | 561210 | IGF::OT::IGF:: UPGRADE BUILDING AUTOMATION SYSTEM. | $8K |
| Nov 27, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418F0007 | 561210 | IGF::OT::IGF THIS WAS A EMERGENCY WINDOW REPLACEMENT IN THE OUTSIDE LOBBY IN THE FRONT OF THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IOWA | $3K |
| Nov 27, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | 47PG0718F0009 | 238220 | IGF::IGF GSA, REPLACE JACES, 111 S 18 PLAZA, OMAHA, NE 68102. | $38K |
| Nov 27, 2017 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0609GX5016 | 561210 | MECHANICAL MAINTENANCE "WHITTAKER CTHS 400 E 9TH KANSAS CITY, MO" | $754K |
| Nov 27, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION NEBRASKA | GSP0617TC0027 | 238220 | IGF::OT::IGF U.S. DISTRICT COURT-NEBRASKA, PM'ING AGENCY OWNED EQUIPMENT, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102. | $32 |
| Nov 21, 2017 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0015 | 561210 | IGF::OT::IGF:: COMPRESSOR UPGRADE FOR ENERGY EFFICIENCY | $68K |
| Nov 16, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017F0085 | 541330 | IGF::OT::IGF - AWARD | $1.2M |
| Nov 16, 2017 | 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 |
| Nov 15, 2017 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0001 | 561210 | IGF::OT::IGF ENGINEERING AND LOGISTICS SUPPORT | $1.7M |
| Nov 13, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418P0006 | 561210 | IGF::OT::IGF THE CONTRACTOR PROPOSAL DATED 11/09/2017 IS INCORPORATED INTO THE CONTRACT IN ITS ENTIRETY AND FOR THE REMAINDER THE CONTRACT. THIS IS FOR THE BOILER #3 CONTROL PANEL REPLACEMENT FOR THE SC US COURTHOUSE, 320 6TH STREET, SIOUX CITY, IA. | $13K |
| Nov 13, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $6K |
| Nov 13, 2017 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $1.6M |
| Nov 8, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | 47PG0418P0004 | 561210 | IGF::OT::IGF THIS IS FOR THE PM FOR THE UNIT IN THE SKY WALK FOR THE ANNUAL REVIEW OF THE CONTRACT AT THE NEAL SMITH FEDERAL BUILDING, DES MOINES, IA. | $5K |
| Nov 7, 2017 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018F0062 | 238220 | IGF::OT::IGF SUPPLY AND INSTALL 1600 AMP BREAKER IN THE POTTER STEWART UNITED STATES COURTHOUSE, 100 EAST FIFTH STREET, CINCINNATI OH. THE CONTRACT IS IN THE AMOUNT OF $2,032.03. | $2K |
| Nov 2, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0011 | 561210 | IGF::OT::IGF 500 PEARL ST CAFETERIA DRAIN LEAKS REPAIRS | $6K |
| Nov 1, 2017 | 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). | $8K |
| Oct 31, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0005 | 561210 | IGF::OT::IGF PLASTER CRACK REPAIR PROJECT LOCATED AT THE THURGOOD MARSHALL U.S. COURTHOUSE, 40 FOLEY SQ. NEW YORK, NY 10007 | $109K |
| Oct 30, 2017 | 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 30, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0007 | 561210 | IGF::OT::IGF REMOVE AND REPLACE UTILITY ROOM DOUBLE STEEL DOORS&FRAMES 201 VARICK | $20K |
| Oct 27, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0006 | 561210 | IGF::OT::IGF EMERGENCY WATER VALVE REPLACEMENT 201 VARICK ST | $13K |
| Oct 26, 2017 | General Services AdministrationPBS R2 ORGANIZATIONAL RESOURCES DIVISION | 47PC0918F0007 | 561210 | IGF::OT::IGF:: REPLACE PENTHOUSE AHU SYSTEM. | $25K |
| Oct 26, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | 47PC0218F0002 | 561210 | IGF::OT::IGF SCIF RM IMPROVEMENTS 1 ST. ANDREWS PLAZA, NEW YORK, NY 10007 | $75K |
| Oct 25, 2017 | 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 |
| Oct 25, 2017 | 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 |
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