Federal Contractor Profile
Lb & B Associates INC
$843M obligated·1,688 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 2,382 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0100 | 561210 | NORTH BUILDING CHILLER #3 REFRIGERANT LEAK REPAIR CONTRACT# 47PD0322A0002 BEST ID R11-24-ONE-06-0172 | $19K |
| May 16, 2024 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $113 |
| May 16, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0162 | 561210 | TMCH CAFETERIA MILLWORK REPLACEMENT AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $3K |
| May 15, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0207 | 561210 | NY0351ZZ - EMERGENCY REPAIR - STORM DRAIN LEAK CEREMONIAL COURTROOM ROBING ROOM AT 500 PEARL STREET, NEW YORK, NY 10007-0001 | $7K |
| May 15, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0206 | 561210 | INSTALLATION OF ELEVATOR CAR #9 INTERIOR TRIM PROTECTOR, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $15K |
| May 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0091 | 561210 | RESEAL ALL POTENTIAL ROOF LEAKS IN THE AREA OVER THE FIRST FLOOR ELEVATOR LOBBY. REPLACE ANY DAMAGED FLASHING IN THE IMMEDIATE AREA. USE POLYURETHANE SEALANT ON ALL SUSPECTED POINTS OF ENTRY FOR WATER. | $7K |
| May 14, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0204 | 561210 | PROJECT ELECTRICAL OUTLETS IN CHAMBERS 910,CTRM 20B & JURY ROOMS 11B & 18B FOR 500 PEARL STREET, NEW YORK, NY 10007-0001. | $12K |
| May 14, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0016 | 561210 | NY0351ZZ - US COURTS - COURT REPORTER SPACE REFRESH K-18813 @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: HIO KONG | $6K |
| May 14, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0203 | 561210 | ELECTRICAL SUPPORT FOR MOLLO CONSTRUCTION PROJECT AT 1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 | $3K |
| May 10, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0093 | 561210 | WNRC STACK DOOR TESTING | $12K |
| May 10, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0200 | 561210 | PROJECT TMCH SPRINKLER PIPE REMOVAL AND REINSTALL FOR 40 CENTRE STREET, NEW YORK, NY 10007-0001. | $7K |
| May 10, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0201 | 561210 | DPM WORTH STREET ENTRANCE MARBLE REPAIR, LOCATED AT 500 PEARL STREET - NEW YORK, NY 10007. | $44K |
| May 8, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0193 | 561210 | NY0130ZZ - LEAD STABILIZATION & PAINTING COURTROOM 443 AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $8K |
| May 7, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $23K |
| May 6, 2024 | Department of DefenseDLA ENERGY | SPE60017C5034 | 493190 | IGF::CT::IGF!8504787756!CONUS GOCO STORA | $322K |
| May 3, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0085 | 561210 | CHILLER 2 ISM CONTROL MODULE REPLACEMENT | $9K |
| May 2, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0089 | 561210 | CONTRACTOR SHALL PERFORM GENERATOR REPAIRS AT THE WASHINGTON NATIONAL RECORDS CENTER PER SCOPE OF WORK. | $23K |
| May 1, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0014 | 561210 | TMCH OFF HOUR MAINTENANCE OCTOBER - DECEMBER, LOCATED AT 40 CENTRE STREET, NEW YORK, NY 10007-0001. | $15K |
| Apr 30, 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. | $418 |
| Apr 29, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $11K |
| Apr 26, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0080 | 561210 | THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO SAFELY REPLACE THREE SPRINKLER DRUM DRIPS, AND VALVES LOCATED IN THE NORTH PARKING GARAGE BASEMENT. - LOCK AND TAG OUT EQUIPMENT AS NEEDED. - THE DRUM DRIPS AND VALVES | $3K |
| Apr 24, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.9M |
| Apr 23, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0079 | 561210 | WNRC HEAT EXCHANGER REPAIR | $5K |
| Apr 18, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0170 | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $3.2M |
| Apr 17, 2024 | Department of DefenseDLA ENERGY | SPE60015C5014 | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $104K |
| Apr 12, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0075 | 561210 | WNRC ENTRANCE LETTERING | $4K |
| Apr 9, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0071 | 561210 | NTP FOR EMERGENCY FIRE PUMP WATER LINE REPAIR | $15K |
| Apr 9, 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. | $42K |
| Apr 9, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0166 | 561210 | NY0130ZZ - RE-PROGRAM FREIGHT ELEVATOR PE9 @40 CENTRE STREET, NEW YORK, NY 10007-0001 COR: SAPAN SHAH | $14K |
| Apr 8, 2024 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $326 |
| Apr 4, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0162 | 561210 | TMCH CAFETERIA MILLWORK REPLACEMENT AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $9K |
| Apr 3, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0110 | 561210 | ESCORTING REQUIRED FOR THE TMCH CHAMBERS HISTORICAL WINDOW CHAIN PROJECT, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $2K |
| Apr 3, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0159 | 561210 | PROVIDE LABOR FOR CAT 5 TESTS ON ELEVATORS 8 & 9 @40 CENTRE STREET, NEW YORK, NY 10007-0001 COR:MAURICE EDOUARD | $7K |
| Mar 31, 2024 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0008 | 561210 | FACILITIES ENGINEERING SERVICES, RUSH H LIMBAUGH SR. US COURTHOUSE, 555 INDEPENDENCE, CAPE GIRARDEAU, MO PERIOD OF PERFORMANCE 4/1/2024 - 3/31/2025 | $786K |
| Mar 29, 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. | $976K |
| Mar 26, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0152 | 561210 | FURNISH ENGINEERING REPORT FOR GARAGE RAMPS @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: MAURICE EDOUARD | $14K |
| Mar 25, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0067 | 561210 | CONTRACTOR SHALL DELIVERY APPROX. 4,500 GALLONS OF DIESEL FUEL FOR THE UNDERGROUND STORAGE TANKS. | $15K |
| Mar 21, 2024 | Department of DefenseDLA ENERGY | SP060013C5307 | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $49K |
| Mar 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. | $934K |
| Mar 20, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $2K |
| Mar 19, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0060 | 561210 | REMOVAL AND DISPOSAL OF AHU FILTER RACKS | $43K |
| Mar 19, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0423F0327 | 561210 | PROJECT NY0130ZZ - ELEVATOR CAR # 8 TRAVELER CABLE REPLACEMENT FOR 40 CENTRE STREET, NEW YORK, NY 10007-0001. | $7K |
| Mar 15, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0020 | 561210 | TMCH URGENT REPAIRS ON ELEVATOR CAR #3, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $49K |
| Mar 15, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0023 | 561210 | TMCH URGENT REPAIRS ON ELEVATOR CAR #4, LOCATED AT 40 CENTRE STREET - NEW YORK, NY 10007. | $29K |
| Mar 13, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0138 | 561210 | TMCH LOBBY DIRECTORY UPGRADE N3263556 AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | $36K |
| Mar 11, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0049 | 561210 | MEDIUM VOLTAGE SWITCHGEAR REPAIR - CENSUS | $117K |
| Mar 7, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0724F0052 | 561210 | EMERGENCY NTP FOR FAILED FLOW SWITCH REPAIRS - CENSUS | $2K |
| Mar 7, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0147 | 541330 | CI SUPPORT CISLANT TASK ORDER | $1.8M |
| Mar 6, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0126 | 561210 | NY0351ZZ - GARAGE LEVEL STORM DRAIN REPLACEMENTS @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: CHRISTOPHER O'NEILL | $6K |
| Mar 5, 2024 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0424F0124 | 561210 | MOLLO FEDERAL BUILDING SECURITY ENCLOSURE AT 1 ST ANDREWS PLAZA, NEW YORK, NY 10007-0001 | $9K |
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