Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 22, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | 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. | $501K |
| Mar 22, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7134 | 238220 | IGF::OT::IGF ORDER TO REPLACE HARDWARE ON ELEVATOR PIT AND PENTHOUSE MACHINE ROOM DOORS AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $10K |
| Mar 22, 2016 | Department of DefenseDLA ENERGY | SP060008C5816 | 484220 | ALONGSIDE AIRCRAFT REFUELING AT NAS KINGSVILLE, TX. | $66K |
| Mar 21, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PV7140 | 561210 | IGF::OT::IGF WATER FLOW SENSORS | $7K |
| Mar 21, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7135 | 238220 | IGF::OT::IGF ORDER TO SCOPE AND CLEANOUT DRAINS IN THE GARAGE AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $5K |
| Mar 21, 2016 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $1 |
| Mar 18, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PK7072 | 238990 | IGF::OT::IGF TURNTABLE CUTTING PER SOW | $5K |
| Mar 17, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7489 | 561210 | IGF::OT::IGF CONTRACTOR SHALL REPLACE THE VARIABLE FREQUENCY DRIVE FOR SECONDARY CHILLED WATER PUMP #2 AT 207 S. HOUSTON ST., DALLAS, TX. | $10K |
| Mar 17, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0116NF7026 | 561210 | IGF::OT::IGF ASBESTOS ABATEMENT OPTION #7 ROOM B21 AT THE US POST OFFICE AND CUSTOM HOUSE, 50 SOUTH MAIN ST., ST. ALBANS, VT | $3K |
| Mar 17, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7129 | 238220 | IGF::OT::IGF ORDER FOR BUILDING AUTOMATION SYSTEM GRAPHICS INSTALLATION AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $3K |
| Mar 17, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7126 | 238220 | IGF::OT::IGF ORDER TO REPLACE HOT WATER HEATER AND TWO 70 AMP ELECTRICAL BREAKERS AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $8K |
| Mar 11, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0215PH5067 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - PEARL STREET DOORS MANUALLY OPERATIONAL AT THE THURGOOD MARSHALL COURTHOUSE | $9K |
| Mar 9, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0216PK7068 | 561210 | IGF::OT::IGF | $6K |
| Mar 9, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TN7020 | 561210 | IGF::OT::IGF COOLING TOWER STAIRS TO THE ROOF AT THE US COURTHOUSE, 131 E. 4TH STREET, DAVENPORT, IOWA | $4K |
| Mar 8, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PK7064 | 238990 | IGF::OT::IGF EMERGENCY CAFETERIA CEILING REFURBISH | $25K |
| Mar 3, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | CONTRACTOR INSTRUCTOR SERVICES- NSST | $1.8M |
| Mar 3, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GS02P05PLC0191 | 238990 | TAS::47 4542 001::TAS MECHANICAL&ELEVATOR MAINTENANCE SERVICES DANIEL P. MOYNIHAN U.S. COURTHOUSE 500 PEARL STREET, NEW YORK, NY 10007 | $2.8M |
| Feb 29, 2016 | National Archives and Records AdministrationBUSINESS SUPPORT | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $100K |
| Feb 29, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $1.1M |
| Feb 26, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7479 | 561210 | IGF::OT::IGF CONTRACTOR SHALL INSTALL ONE AI-PHONE IN THE 5TH FLOOR WEST ELEVATOR LOBBY IN THE TERMINAL ANNEX FEDERAL BUILDING, DALLAS, TEXAS. | $5K |
| Feb 26, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0216PK7043 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - ROOF DUNNAGE. | $18K |
| Feb 24, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7113 | 238220 | IGF::OT::IGF ORDER FOR CHECK VALVE TESTING AND AIR VENT INSTALLATION AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $3K |
| Feb 24, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7111 | 238220 | IGF::OT::IGF ORDER FOR ADDITIONAL SERVICES TO REMOVE FURNITURE AND EQUIPMENT AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $2K |
| Feb 22, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0116NF7026 | 561210 | IGF::OT::IGF ASBESTOS ABATEMENT OPTION #7 ROOM B21 AT THE US POST OFFICE AND CUSTOM HOUSE, 50 SOUTH MAIN ST., ST. ALBANS, VT | $10K |
| Feb 17, 2016 | General Services AdministrationACQUISITION DIVISION/SERVICES (SECTION A) | GSP0412EW5067 | 561210 | IGF::OT::IGF -OTHER FUNCTION- THE CONTRACTOR SHALL SUPPLY ALL MATERIAL, LABOR TO PROVIDE INTERNET SERVICE FOR EMS SYSTEM. | $3K |
| Feb 11, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | 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 | $808K |
| Feb 10, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TC7023 | 238220 | IGF::OT::IGF GSA,INSTALL KITCHEN EQUIPMENT,AT ZORINSKY. | $11K |
| Feb 8, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PV7100 | 561210 | IGF::CL::IGF | $7K |
| Feb 5, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7109 | 238220 | IGF::OT::IGF ORDER FOR AIR HANDLER UNIT ULTRAVIOLET INTERLOCK SAFETY INSTALLATION AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO | $3K |
| Feb 1, 2016 | National Archives and Records AdministrationBUSINESS SUPPORT | NAMA16F0028 | 561210 | COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES AT ARCHIVES I AND II IGF::OT::IGF | $13M |
| Jan 29, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PV7091 | 238990 | IGF::OT::IGF PLATE HEAT EXCHANGER CLEANING AND INCIDENTAL GASKET REPLACEMENT. | $3K |
| Jan 27, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0609GX5016 | 561210 | MECHANICAL MAINTENANCE "WHITTAKER CTHS 400 E 9TH KANSAS CITY, MO" | $713K |
| Jan 26, 2016 | General Services AdministrationGSA/PBS NEW ENGLAND REGION | 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. | $7K |
| Jan 26, 2016 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PK7032 | 561210 | IGF::OT::IGF REPLACE ELEVATOR COUNTER WEIGHT SHOES. | $23K |
| Jan 25, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TH7026 | 561210 | IGF::CL::IGF - PROVIDE AN ON-SITE MECHANIC FOR OVERTIME UTILITIES FOR THE U.S. ATTORNEY'S OFFICE @ THE LIMBAUGH COURTHOUSE, 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703. | $277 |
| Jan 25, 2016 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GS06P16TKC7014 | 236220 | IGF::OT::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO EMERGENCY FIRE LOOP REPAIR | $36K |
| Jan 22, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $8K |
| Jan 22, 2016 | Department of DefenseDLA ENERGY | 0013 | 484220 | IGF::CT::IGF!8502832425!ALONGSIDE AIRCRA | $5K |
| Jan 20, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0715JU5003 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS TO PERFORM FULL MAINTENANCE SERVICES FOR THE A. MACEO SMITH AND TERMINAL ANNEX FEDERAL BUILDINGS IN DALLAS, TEXAS. | $1.1M |
| Jan 20, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0216PK7030 | 561210 | IGF::OT::IGF REMOVE THE HOIST ROPES FROM THE JUDGE'S ELEVATORS AND INSTALL SPRINGS TO EVEN OUT THE LOAD ON THE INDIVIDUAL ROPES. | $24K |
| Jan 19, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GSP0516SL7099 | 238220 | IGF::OT::IGF ORDER TO INSTALL CHECK VALVES FOR RESTROOMS AT THE POTTER STEWART US COURTHOUSE, CINCINNATI, OHIO | $4K |
| Jan 14, 2016 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0714JU5146 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS: CALL 6/OPTION 5 FULL MAINTENANCE SERVICES AT CORPUS CHRISTI/VICTORIA TX. FEDERAL BUILDING/COURTHOUSE IN CORPUS CHRISTI(TX0313ZZ)&MLK JR. FEDERAL BUILDING IN VICTORIA TX (TX0185ZZ). | $774K |
| Jan 11, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0216PH7014 | 561210 | IGF::OT::IGF TMCH - 18TH FLOOR MECHANICAL ROOM SOUNDPROOFING. | $25K |
| Jan 8, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0002 | 541330 | CONTRACTOR INSTRUCTOR SERVICES- NSST | $251K |
| Jan 6, 2016 | Department of DefenseNAWC TRAINING SYSTEMS DIV | 0005 | 541330 | TASK ORDER AWARD FOR LCS COMS IN SAN DIEGO, CA. IGF::OT::IGF | $34K |
| Jan 5, 2016 | General Services AdministrationGSA PBS R2 SERVICE CENTERS DIVISION | GSP0216PH7013 | 238990 | "OTHER FUNCTION" - IGF::OT::IGF FIX BROKEN 8TH FLOOR DOORS | $21K |
| Dec 28, 2015 | General Services AdministrationGSA/PBS NEW ENGLAND REGION | 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. | $739K |
| Dec 28, 2015 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051616F0001 | 561210 | IGF::OT::IGF ENGINEERING AND LOGISTICS SUPPORT | $1.7M |
| Dec 28, 2015 | General Services AdministrationGSA PBS R2 ACQUISITION MANAGEMENT DIVISION | GSP0216PV7067 | 238990 | IGF::OT::IGF MAIN PIPE REPAIR, 500 PEARL STREET, NY, NY | $437K |
| Dec 22, 2015 | General Services AdministrationGSA/PUBLIC BUILDINGS SERVICE | GSP0616TD7009 | 561210 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, DISPOSAL, SUPERVISION, COORDINATION, EQUIPMENT, AND SERVICES NECESSARY TO COMPLETE THE REQUIREMENTS OF THE GENERAL SERVICES ADMINISTRATION. REPLACE A RUPTURE DISK AND 2 GASKETS, AND RECOVER 300 LBS OF R-123 REFRIGERANT AND RECHARGE AFTER WORK IS COMPLETED. LOCATION: GSA CEW COURTHOUSE 400 EAST 9TH ST., KCMO 64106 | $11K |
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