Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 13, 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). | $5K |
| Apr 12, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $29K |
| Apr 12, 2017 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | GSP0117NF0028 | 561210 | IGF::OT::IGF FIRE ALARM PANEL REPLACEMENT AT THE US DEPARTMENT OF AGRICULTURE&FOOD&DRUG ADMINISTRATION BUILDING, 517 WELCOME CENTER RD., HIGHGATE SPRINGS, VT | $5K |
| Apr 12, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | GSP0217PK0026 | 561210 | IGF::OT::IGF DOJ OFFICE SPACE REPAIRS. | $15K |
| Apr 11, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0181 | 561210 | IGF::OT::IGF EMERGENCY CHILLER REPAIR FOR 201 VARICK | $16K |
| Apr 3, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0175 | 561210 | IGF::OT::IGF SINGLE OPERATOR CONSOLE | $17K |
| Mar 31, 2017 | Department of DefenseDLA ENERGY | SPE60017C5015 | 493190 | IGF::OT::IGF!8504258161!ALONGSIDE AIRCRA | $570K |
| Mar 31, 2017 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0610GX5088 | 238220 | OPERATIONS AND MAINTENANCE SERVICES | $769K |
| Mar 31, 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. | $7.6M |
| Mar 31, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $348K |
| Mar 29, 2017 | Department of LaborDEPT LABOR-OASAM DALLAS/DENVER REG | 1605DD17F00007 | 561210 | LB&B ASSOCIATES WILL FURNISH AND INSTALL 1 AIRREX 2-TON SPOT COOLER IN THE SERVER ROOM LOCATED IN THE BLS DALLAS REGIONAL OFFICE. IGF::OT::IGF | $5K |
| Mar 29, 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 |
| Mar 24, 2017 | General Services AdministrationPBS R5 | GSP0517SL0091 | 238220 | IGF::OT::IGF GSP0517SL0091 PECK FEDERAL BUILDING 550 MAIN ST STE 10-524 CINCINNATI OH 45202-3217 HANG GLASS BOARDS O&M CONTRACTOR TO PROVIDE LABOR, MATERIALS, SUPERVISION AND PERMITS TO HANG 9 GLASS BOARDS AND PERFORM ALL MISCELLANEOUS WORK INCLUDED ON STATEMENT OF WORK. | $3K |
| Mar 23, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0158 | 561210 | IGF::OT::IGF INSTALL LOCKING MECHANISM FOR ALL DOORS LEADING TO THE 100 HALLWAY ON COURTROOM FLOORS AT TMCH - 40 CENTRE STREET, NEW YORK, NY 10007 | $25K |
| Mar 23, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0159 | 561210 | IGF::OT::IGF INSTALLATION OF A 10INCH VALVE AT FOB, 201 VARICK STREET, NY | $9K |
| Mar 22, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $13K |
| Mar 20, 2017 | General Services AdministrationPBS R5 | GS05P12SLD0052 | 561210 | GS05P12SLD0052 - COMMERCIAL FACILITIES MANAGEMENT SERVICES AT THE BRATENAHL FACILITY, 555 EAST 88TH STREET, BRATENAHL, OHIO 44108. THIS IS AN AWARD FOR COMMERCIAL FACILITIES MANAGEMENT SERVICES WITH A ONE YEAR BASE AND FOUR SUBSEQUENT ONE YEAR OPTION PERIODS. MULTIPLE SERVICES WILL BE PERFORMED UNDER THIS CONTRACT INCLUDING ELEVATOR, JANITORIAL, OPERATIONS AND MECHANICAL, AND FACILITY MANAGEMENT. | $42K |
| Mar 16, 2017 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | GSP0717JU7105 | 561210 | IGF::OT::IGF - FOR THE INSTALLATION AND OPERATION OF THE MOTOR FOR THE SECONDARY CHILLED WATER PUMP #2 LOCATED AT 207 S. HOUSTON ST. DALLAS, TX 75242 TO LB&B INC. OF COLUMBIA, MD. POP MAR 15, 2017 TO APRIL 15, 2017 | $5K |
| Mar 14, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0026 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS OF THE GENERAL SERVICE ADMINISTRATION. CONTRACTOR WILL: REMOVE THE REFRIGERANT FROM THE UNIT PER EPA REGULATIONS AND STORE IN DRUMS. REPLACE OIL PRESSURE REGULATOR. EVACUATE CHILLER. COAT LEAKING COMPRESSOR JOINTS WITH GLYPTAL TO SEAL LEAKS WHILE UNIT IS IN A VACUUM. RECHARGE REFRIGERANT. ADD NEW R-123 REFRIGERANT UP TO 300 POUNDS. GSA WILL BE RESPONSIBLE FOR REFRIGERANT OVER THE 300 POUNDS IF NEEDED. PLACE OF PERFORMANCE GENERAL SERVICE ADMINISTRATION CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE SUITE 3240 400 EAST NINTH STREET KANSAS CITY, MO 64106 | $6K |
| Mar 14, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0149 | 561210 | IGF::OT::IGF EMERGENCYSTEAM VALVE REPLACEMENT | $9K |
| Mar 9, 2017 | Department of DefenseDLA ENERGY | SP060010C5024 | 484220 | ALONGSIDE AIRCRAFT REFUELING | $46K |
| Mar 9, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0142 | 561210 | IGF::OT::IGF REPOINTING OF FRONT STEPS TMCH | $109K |
| Mar 9, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION IOWA | GSP0617TN0012 | 561210 | IGF::OT::IGF THIS IS TO FIND THE SEWER ODOR AT THE US COURTHOUSE, 123 E. WALNUT STREET, DES MOINES, IA. | $7K |
| Mar 8, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $1.2M |
| Mar 8, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0138 | 561210 | IGF::OT::IGF EXIT SIGNS AT TMCH | $8K |
| Mar 7, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | GSP0617TH0029 | 561210 | IGF::CL::IGF - O&M CONTRACT SUPPORT FOR THE BAS REPAIR PROJECT @ THE RUSH H. LIMBAUGH, SR. U.S. COURTHOUSE, 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703 | $10K |
| Mar 6, 2017 | Department of DefenseDLA ENERGY | SP060010C5000 | 541990 | ALONGSIDE AIRCRAFT REFUELING | $2K |
| Mar 6, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0131 | 561210 | IGF::OT::IGF LB&B NEW CONTRACT FOR ESPC SUPPORT PROJECT; 500 PEARL STREET, NEW YORK, NY, 10007 | $34K |
| Mar 6, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0131 | 561210 | IGF::OT::IGF LB&B NEW CONTRACT FOR ESPC SUPPORT PROJECT; 500 PEARL STREET, NEW YORK, NY, 10007 | $7K |
| Mar 3, 2017 | Department of DefenseDLA ENERGY | 0002 | 484230 | IGF::OT::IGF!8504169500!TRANSPORT JAA - | $253K |
| Feb 28, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0024 | 561210 | IGF::OT::IGF. REPLACE HI-RISE FIRE PUMP CONTROLLER, 400 E. 9TH STREET, KCMO 64106 | $75K |
| Feb 27, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $3.6M |
| Feb 27, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | GSP0217PK0021 | 561210 | IGF::OT::IGF EDDY CURRENT TESTING. | $3K |
| Feb 27, 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). | $2.6M |
| Feb 24, 2017 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 3 | GSP0217PK0015 | 561210 | IGF::OT::IGF INSTALLATION OF FOUR (4) HEATERS IN LOADING DOCK AREAS. | $21K |
| Feb 23, 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 | $21K |
| Feb 23, 2017 | General Services AdministrationPBS R1 NORTH SERVICE CENTER-VT | GSP0116NF7103 | 561210 | IGF::OT::IGF CANOPY STRUCTURAL BOLT REPAIRS AT THE US LAND PORT OF ENTRY, 482 WELCOME CENTER RD., HIGHGATE SPRINGS, VT | $1K |
| Feb 22, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0122 | 561210 | IGF::OT::IGF INSTALL DOOR REMOTE USPS AT 201 VARICK STREET, NEW YORK, NY 10014 | $5K |
| Feb 21, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS CITY NORTH | GSP0617TD0022 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO PROVIDE AND INSTALL A STAINLESS STEEL STEAM PRESSURE TRANSDUCER, CABLE, SNUBBER AND WATERTIGHT ENCLOSURE INSTALL COMMUNICATION WIRING TO THE TRANSDUCER AND WIRE BACK TO THE NEAREST CONTROLLER PROVIDE AND INSTALL ALL REQUIRED CONDUIT IN THE MECHANICAL SPACE UPDATE THE FRONT END GRAPHICS AND CONTROL DRAWINGS PROVIDE THE ENGINEERING/PROGRAMMING TO MONITOR THE STEAM PRESSURE WITH THE NEW PRESSURE TRANSDUCER. TECHNICIAN WILL PROVIDE CHECKOUT AND VERIFY OPERATION OF PRESSURE TRANSDUCER. LOCATION: PLACE OF PERFORMANCE GENERAL SERVICE ADMINISTRATION CHARLES EVANS WHITTAKER FEDERAL COURTHOUSE SUITE 3240 400 EAST NINTH ST. KANSAS CITY, MO 64106 SEE ATTACHED STATEMENT OF WORK STEAM PRESSURE SENSOR DATED JANUARY 30, 2017 GREEN PRODUCTS SUBMITTALS THE CONTRACTOR MUST SUBMIT A GREEN PRODUCTS INITIAL REPORT TO THE GSA COTR WITHIN 15 CALENDAR DAYS AFTER NOTICE TO PROCEED THAT STATES THE QUANTITY AND COST OF THE GREEN PRODUCTS THAT ARE ANTICIPATED TO BE USED ON THE CONTRACT. THE CONTRACTOR MUST ALSO SUBMIT A GREEN PRODUCTS FINAL REPORT TO THE GSA COTR AS PART OF THE CONTRACT CLOSEOUT DOCUMENTS THAT STATES THE ACTUAL QUANTITY AND COST OF THE GREEN PRODUCTS USED ON THE CONTRACT. THE CONTRACTOR MUST ALSO STATE IN THE GREEN PRODUCTS FINAL REPORT THE TOTAL COMBINED COST OF ALL PRODUCTS (BOTH GREEN AND NON-GREEN PRODUCTS) USED ON THE CONTRACT. THE GREEN PRODUCTS INITIAL REPORT AND GREEN PRODUCTS FINAL REPORT ARE INCLUDED AS ATTACHMENTS.THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING INVOICE W/PDN NUMBER RE BLOCK 4 GSA FORM 300 RE ELECTRONIC INVOICING PROCEDURES DOCUMENT WEBSITE HTTPS FINANCE WEB GSA GOV VENDORPAYMENT SUBMIT INVOICE TO: RE BLOCK 21 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE PDN NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE GREATER SOUTHWEST FINANCE CENTER ELECTRONIC INVOICE STEPS PREFERRED PO BOX 17181 FT WORTH TX 76102 0181 THE FOLLOWING INDIVIDUALS ARE DESIGNATED AS THE AUTHORIZED GSA REPRESENTATIVES UNDER THIS DOCUMENT COR GERRY WILSON INSPECTOR MIKE LOPEZ | $4K |
| Feb 17, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $51K |
| Feb 15, 2017 | General Services AdministrationPBS R5 | GSP0517SL0067 | 238220 | IGF::OT::IGF ORDER TO REPLACE EXTERIOR LIGHTS AT THE POTTER STEWART US COURTHOUSE, CINCINNATI, OHIO | $4K |
| Feb 13, 2017 | 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 | $849K |
| Feb 13, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0018 | 238990 | IGF::OT::IGF URGENT REPAIRS TO HEAT EXCHANGER, 3RD FLOOR 500 PEARL STREET, NEW YORK, NY 10007 | $12K |
| Feb 13, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0046 | 238990 | IGF::OT::IGF O&M CONTRACT SUPPORT FOR ESPC PROJECT AT 500 PEARL STREET, NEW YORK, NY 10007 | $3K |
| Feb 10, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | GSP0617TK0023 | 561210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 REPAIR DAMAGED FIRE COMM | $22K |
| Feb 10, 2017 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST | GSP0617TK0024 | 561210 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 REPLACE PRINGLE SWITCH | $21K |
| Feb 9, 2017 | Department of DefenseDLA ENERGY | SP060010C5024 | 484220 | ALONGSIDE AIRCRAFT REFUELING | $1K |
| Feb 9, 2017 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $18K |
| Feb 8, 2017 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | GSP0612GX5094 | 561210 | IGF::OT::IGF OTHER FUNCTIONS, O&M SERVICES, FEDERAL RECORDS CENTER, 9700 PAGE AVENUE, OVERLAND, MO; MEDIA DISTRIBUTION DIVISION, 1655 WOODSON ROAD, OVERLAND, MO; AND NATIONAL PERSONNEL RECORDS CENTER, 111 WINNEBAGO, ST. LOUIS, MO | $1.5M |
| Feb 7, 2017 | General Services AdministrationPBS R2 REPAIR AND ALTERATIONS BRANCH | GSP0217PV0114 | 561210 | IGF::OT::IGF CLEAN CHILLED WATER LINES AT FEDERAL OFFICE BUILDING 201 VARICK STREET NEW YORK, NY 10014 | $10K |
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