Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0297 | 561210 | PROJECT TMCH LBB FLAGPOLE EAGLE EMERGENCY REPAIR FOR 40 CENTRE STREET, NEW YORK, NY 10007-0001. | $30K |
| Aug 28, 2024 | Department of DefenseDLA ENERGY | SPE60017C5012 | 493190 | IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES | $160K |
| Aug 27, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0011 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C. | $3.2M |
| Aug 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0071 | 561210 | NTP FOR EMERGENCY FIRE PUMP WATER LINE REPAIR | $38K |
| Aug 22, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0285 | 561210 | DPM-COURTROOM 23A ACOUSTIC CEILING REPAIR @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: GRETA WOOD | $19K |
| Aug 20, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0032 | 561210 | 300 ISSUED FOR WATER QUALITY MANAGEMENT AT TMCH AND MOYNIHAN COURTHOUSES | $30K |
| Aug 16, 2024 | Department of DefenseDLA ENERGY | SPE60224FA33S | 484230 | 8510827023!TRANSPORT JAA - BULK | $1.2M |
| Aug 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0149 | 561210 | WNRC CHILLER #1 | $49K |
| Aug 14, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0147 | 561210 | EMERGENCY NOTICE TO PROCEED TO PERFORM HYDRONIC COIL CLEANING AND CHW VALVES REPLACEMENT AT THE WASH. NATL' RECORDS CTR. PER SCOPE OF WORK, LOCATED IN SUITLAND MD. | $5K |
| Aug 7, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $1.0M |
| Aug 7, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $661K |
| Aug 2, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0042 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPLACE THE DOMESTIC HOT WATER STORAGE TANK AT THE RUSH H. LIMBAUGH SR. U.S. COURTHOUSE 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703-6235. | $49K |
| Jul 31, 2024 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 1 | 47PC0624F0032 | 561210 | 300 ISSUED FOR WATER QUALITY MANAGEMENT AT TMCH AND MOYNIHAN COURTHOUSES | $122K |
| Jul 29, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0267 | 561210 | TMCH COURTROOM 519 EMERGENCY LIGHTING REPAIR UPGRADE AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $8K |
| Jul 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0132 | 561210 | TFL TO TLED RETROFIT - WASHINGTON NATIONAL RECORD CENTER | $255K |
| Jul 23, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0262 | 561210 | PAINT OR STAIN THE PERGOLA ON THE PATIO, LOCATED IN THE TMCH AT 40 CENTRE STREET - NEW YORK, NY 10007. | $4K |
| Jul 19, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0260 | 561210 | PROJECT TMCH COURTROOM 444 ELECTRICAL WORK N3430020 FOR 40 CENTRE STREET, NEW YORK, NY 10007-0001. | $4K |
| Jul 18, 2024 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $43K |
| Jul 16, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0033 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR CHILLED WATER PUMP 1 AT THE RUSH H. LIMBAUGH SR. U.S. COURTHOUSE 555 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703-6235. | $4K |
| Jul 11, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0252 | 561210 | TMCH OFF HOUR ELEVATOR PREVENTATIVE MAINTENANCE JULY - SEPT 2024 AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $15K |
| Jul 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0131 | 561210 | ENTP TEMPORARY PERIMETER FENCE REPAIR | $6K |
| Jul 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0129 | 561210 | PERFORM AREA CLEAN-UP, SECURE WORK AREAS AND INFORM APPROPRIATE BUILDINGS PERSONNEL OF WORK COMPLETION FOR DOOR REPAIR. | $9K |
| Jul 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0127 | 561210 | THE O&M CONTRACTOR SHALL PROVIDE OVERSIGHT FOR OUTAGES TO SUPPORT CONSTRUCTION CONTRACTOR DURING FIRE-ALARM OUTAGE TASKS, PER SOW. THESE TASKS WILL BE COMPLETED DURING NON-GOVT' BUSINESS HOURS TO INCLUDE WEEKENDS AND EVENINGS 6:00 PM TO 6:00 AM. | $7K |
| Jul 3, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0243 | 561210 | PROJECT DPM - EMERGENCY REPAIR OF FREIGHT ELEVATOR MER ROOF FOR 500 PEARL STREET, NEW YORK, NY 10007-0001. | $33K |
| Jul 3, 2024 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | 47PG0324F0029 | 561210 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO FLUSH THE POTABLE WATER LINES AND TEST AT THE RUSH H. LIMBAUGH U.S. COURTHOUSE 555 INDEPENDENCE CAPE GIRARDEAU MO. 63703 | $13K |
| Jul 1, 2024 | Department of DefenseDLA ENERGY | SPE60017C5034 | 493190 | IGF::CT::IGF!8504787756!CONUS GOCO STORA | $7.8M |
| Jun 27, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1123F0011 | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C. | $299K |
| Jun 25, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0240 | 561210 | TMCH PEARL STREET ADA DOOR REPAIR @ 40 CENTRE STREET, NEW YORK, NY 10007-0001 COR: DEBORAH WALLACE | $10K |
| Jun 25, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $2.3M |
| Jun 24, 2024 | General Services AdministrationPBS ACQ CENTER FACILITY MGMT SERVICES - R11 | 47PN1124F0008 | 561210 | BPA CALL FOR SUITLAND AGGREGATE WATER QUALITY MANAGEMENT ONE TIME ACTION AT THE SUITLAND COMPLEX, WASHINGTON DC | $99K |
| Jun 21, 2024 | 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. | $897K |
| Jun 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0116 | 561210 | CONTRACTOR SHALL PROVIDE REPLACEMENT OF VFD DRIVES IN THE SOUTH BUILDING COOLING TOWER AT THE CENSUS SUITLAND COMPLEX, PER THE SCOPE OF WORK. | $19K |
| Jun 21, 2024 | 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. | $11M |
| Jun 20, 2024 | 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. | $13M |
| Jun 20, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0233 | 561210 | DPM - REBUILD ORIGINAL HEAT EXCHANGERS, LOCATED AT 500 PEARL STREET - NEW YORK, 10007. | $34K |
| Jun 18, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0234 | 561210 | DPM - URGENT REPAIR TO COOLING TOWER CELL #1 AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $22K |
| Jun 12, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0229 | 561210 | MOYNIHAN CAFETERIA CONSTRUCTION WORK, LOCATED AT 500 PEARL STREET - NEW YORK, NY 10007. | $50K |
| Jun 10, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0079 | 561210 | WNRC HEAT EXCHANGER REPAIR | $5K |
| Jun 10, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $85K |
| Jun 10, 2024 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $46K |
| Jun 6, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0228 | 561210 | DPM - EMERGENCY REPAIRS DUE TO SPRINKLER DAMAGE ON 3RD FLOOR AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $26K |
| Jun 6, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0222 | 561210 | TMCH PATIO PROJECT SIGNAGE, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $7K |
| Jun 5, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0108 | 561210 | ENTP WNRC DUCT REMEDIATION | $209K |
| May 31, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $62K |
| May 30, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0071 | 561210 | NTP FOR EMERGENCY FIRE PUMP WATER LINE REPAIR | $56K |
| May 28, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0219 | 561210 | TMCH LBB REPAIR PUMPS 1 & 3 AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $10K |
| May 24, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0218 | 561210 | DPM WORTH STREET DRIVEWAY - EPOXY OPTION,LOCATED AT 500 PEARL STREET - NEW YORK, NY 10007. | $15K |
| May 23, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0215 | 561210 | TMCH NEW WEB BAS SERVER AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $37K |
| May 21, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0099 | 561210 | AHU MOTOR REPLACEMENTS | $16K |
| May 20, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $10M |
Get Alerted Before Lb & B Associates INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free