Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 201–250 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0011 | 561210 | EMERGENCY NTP FOR ROOM 120 SMOKE DETECTOR AT WNRC | $2K |
| Apr 8, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0125F0095 | 561210 | NY0323ZZ - REPLACE DETERIORATED STORM DRAIN LINE @ 1 ST ANDREWS PLAZA NEW YORK-MANHATTAN, NY 10007-1701 COR: CHRISTOPHER O'NEILL | $21K |
| Apr 4, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0123 | 561210 | WIRE COURTROOM 618 & 619 DELAYED EGRESS EXIT DOORING, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $6K |
| Apr 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0082 | 561210 | EMERGENCY NTP AHU 10B DUCT REMEDIATION AT WNRC | $13K |
| Apr 2, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0125F0092 | 561210 | NY0351ZZ - RE-CAULK PEARL ST STEPS @ DANIEL P MOYNIHAN USCH, 500 PEARL ST, NEW YORK-MANHATTAN, NY 10007-1316 COR: CHRISTOPHER O'NEILL | $18K |
| Apr 1, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0115 | 561210 | NY0351ZZ - PLATE HEAT EXCHANGER #6 ADDITIONAL REPAIRS @NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $14K |
| Apr 1, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525F0099 | 561210 | EMERGENCY P3 DRAIN LINE REMEDIATION, NY, NY. | $7K |
| Mar 28, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0112 | 561210 | THE CONTRACTOR SHALL INSPECT, TEST AND CERTIFY THE SUSPENDED ACCESS AND FALL PROTECTION EQUIPMENT, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $10K |
| Mar 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0029 | 561210 | DUCT CLEANING AND INSPECTION AT 4600 SILVER HILL ROAD | $2K |
| Mar 26, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0078 | 561210 | EMERGENCY NTP FOR WATER HEATER REPLACEMENT | $9K |
| Mar 19, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0110 | 561210 | RELAY REPLACEMENTS ON ELEVATOR CARS 1 & 2, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $23K |
| Mar 19, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0111 | 561210 | TMCH CHILLER #3 LEAK TESTING @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE COR: DEBORAH WALLACE | $20K |
| Mar 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0067 | 561210 | EMERGENCY NTP FOR WNRC FIRE WATCH | $9K |
| Mar 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0058 | 561210 | BOILER 2 SOUTH BURNER REPAIR | $24K |
| Mar 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0075 | 561210 | EMERGENCY NTP FOR ROOF REPAIRS AT 4600 SILVER HILL ROAD | $4K |
| Mar 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0070 | 561210 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO PERFORM THE FOLLOWING WORK. THE RENTAL OF PORTABLE HEATERS TO MAINTAIN 65-TO-70-DEGREE TEMPERATURES ON BOTH UPPER AND LOWER LOADING DOCKS AND OFFICE AREAS ON THE DOCKS. | $5K |
| Mar 13, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $280K |
| Mar 12, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0622F0008 | 561210 | AWARD FOR JUDICIAL CAMPUS O & M SERVICES FOR TMCH, 40 CENTRE ST. NY, MOYNIHAN CTHSE, 500 PEARL ST., NY, MOLLO BUILDING, 1 ST. ANDREWS PLAZA, NY. | $923K |
| Mar 10, 2025 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $82K |
| Mar 6, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.6M |
| Mar 3, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0055 | 561210 | EMERGENCY WNRC AHU & VALVE HEAT REPAIRS | $33K |
| Feb 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0053 | 561210 | BPA CALL-WNRC OHD 10 REPAIR | $5K |
| Feb 28, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0099 | 561210 | TMCH LEAD STABILIZATION & PAINTING CHAMBER 2103 @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE COR: DEBORAH WALLACE | $7K |
| Feb 26, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $37K |
| Feb 26, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0099 | 561210 | TMCH LEAD STABILIZATION & PAINTING CHAMBER 2103 @ NY0130ZZ THURGOOD MARSHALL UNITED STATES COURTHOUSE COR: DEBORAH WALLACE | $7K |
| Feb 19, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0044 | 561210 | NTP TASK ORDER 4TH FLOOR CORE 2 WATER HEATER REPLACEMENT AT WNRC | $4K |
| Feb 14, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0043 | 561210 | CONTRACTOR WAS GIVEN AN EMERGENCY NOTICE TO PROCEED TO PROVIDE MOLD REMOVAL SERVICES AT THE WNRC, PER THE SOW. | $50K |
| Feb 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0052 | 561210 | NTP EMERGENCY TASK ORDER FOR REPAIR BROKEN WATER LINE AT SUITLAND FEDERAL CENTER | $17K |
| Feb 12, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0029 | 561210 | DUCT CLEANING AND INSPECTION AT 4600 SILVER HILL ROAD | $8K |
| Feb 7, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0086 | 561210 | US COURTS - 21B CARPET REPLACEMENT K-32494, 500 PEARL STREET, NEW YORK, NY 10007-0001 | $71K |
| Feb 7, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0016 | 561210 | REPAIR EMERGENCY GENERATOR AT THE RUSH H. LIMBAUGH SR. FEDERAL COURTHOUSE, 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703-6235. | $4K |
| Feb 5, 2025 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0325F0015 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO PROVIDE PRESSURE VESSEL UPDATES AT THE RUSH H. LIMBAUGH SR. U.S. COURTHOUSE, 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703-6235. | $9K |
| Feb 3, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $41K |
| Jan 31, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $1.2M |
| Jan 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0026 | 561210 | 4600 SILVER HILL ROAD SOUTH BOILER 3 REPAIR | $7K |
| Jan 17, 2025 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $149K |
| Jan 16, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $3.5M |
| Jan 13, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0037 | 561210 | CONTRACTOR SHALL PROVIDE WATER QUALITY MONITORING WITH A 3RD FLUSHING & RETESTING. THIS PROJECT WAS DONE UNDER AN EMERGENCY NOTICE TO PROCEED GIVEN 11/22/2024. | $59K |
| Jan 7, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0008 | 561210 | PROBATION CARPET REPLACEMENT AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $1K |
| Jan 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0028 | 561210 | CONTRACTOR SHALL PROVIDE HOT WATER PUMP REPLACEMENT PER THE SCOPE OF WORK AT THE WASHINGTON NATIONAL RECORD CENTER. | $8K |
| Jan 2, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0029 | 561210 | DUCT CLEANING AND INSPECTION AT 4600 SILVER HILL ROAD | $61K |
| Jan 2, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0027 | 561210 | EMERGENCY NTP FOR PANTRY DRAIN LINE REPLACEMENT | $6K |
| Dec 30, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525F0049 | 561210 | TMCH CARS 3&4 SPARE BOARDS & MATERIAL, NY, NY | $50K |
| Dec 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0022 | 561210 | UPS BATTERY REPLACEMENT | $32K |
| Dec 23, 2024 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $91 |
| Dec 20, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0425F0057 | 561210 | EMERGENCY PRV REPAIRS NEEDED AT THE DANIEL PATRICK MOYNIHAN FEDERAL COURTHOUSE, LOCATED AT 500 PEARL STREET - NEW YORK, NY 10007. | $21K |
| Dec 19, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.8M |
| Dec 18, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0725F0024 | 561210 | WNRC CHILLER 2 REPAIRS | $39K |
| Dec 18, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0525F0041 | 561210 | 5TH FLOOR EXECUTIVE OFFICE. DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE. NEW YORK, NY | $77K |
| Dec 18, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $1.1M |
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