Federal Contractor Profile
Lbyd Federal, LLC
$152M obligated·136 awards·9 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 228 funded award actions, most recent first.
- Contracts with positive obligations
- 136
- Funded award actions shown
- 228
- Obligations shown
- $152M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2023 | Department of DefenseNIWC PACIFIC | N6600120C0013 | 561210 | MARINE MAMMAL SERVICES, MATERIALS, ODCS&TRAVEL | $3.2M |
| Jul 27, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541330 | NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [23-003578] | $285K |
| Jul 26, 2023 | Department of DefenseNIWC PACIFIC | N6600119C0021 | 811490 | SMALL BOAT SUPPORT SERVICES | $662K |
| Jul 25, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019C0001UST | 541330 | 301 INVESTIGATIONS EXCLUSION PROGRAM SUPPORT | $1.0M |
| Jun 16, 2023 | Department of DefenseFA9451 AFRL RDK | FA945123CA014 | 541330 | INFRASTRUCTURE MANAGEMENT FACILITY SUPPORT SERVICES (IMFSS) | $465K |
| Jun 5, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0109 | 541330 | TO10 NIFC 440-BOISE AIR CENTER | $749K |
| May 19, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0106 | 541330 | ID NIFC NEPA ANALYSIS 2023 TO11 TITLE I SERVICES | $26K |
| Apr 14, 2023 | Department of Homeland SecurityMITIGATION SECTION(MIT60) | 70FA6023C00000002 | 541990 | FLOOD MAP AMENDMENT SERVICES (FMAS) FORMALLY MAP AMENDMENT (MT-1) PROCESSING SERVICES. CONTRACTOR SHALL PROVIDE SERVICES TO ASSIST IN PROCESSING LETTERS OF MAP AMENDMENT (LOMAS); LETTERS OF MAP REVISION BASED ON FILL (LOMR-FS), CONDITIONAL LETTERS O | $6.3M |
| Mar 8, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541330 | NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [23-001925] | $313K |
| Mar 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ057 | 561621 | ALARM MONITORING SUPPORT | $1.3M |
| Feb 15, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0171 | 541330 | DO01 NIFC 215-GBK SPRINKLER AND EGRESS | $18K |
| Feb 7, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0030 | 541330 | TO08 GAOA PINK HOUSE LIFT STATION DESIGN TITLE I & II SERVICES | $49K |
| Jan 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ057 | 561621 | ALARM MONITORING SUPPORT | $482K |
| Jan 20, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $8K |
| Jan 17, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0024 | 541330 | TO09 BLACKWELL LIFT STATION AND LIGHTING | $36K |
| Jan 12, 2023 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0179 | 541330 | DO02 NIFC CAMPUS INSULATION REPLACEMENT | $13K |
| Dec 19, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0623F0014 | 541330 | TO07 BDO EXIT AND LIGHTING UPDRADES | $22K |
| Nov 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ057 | 561621 | ALARM MONITORING SUPPORT | $570K |
| Sep 30, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $9K |
| Sep 29, 2022 | Department of DefenseNIWC PACIFIC | N6600120C0013 | 561210 | MARINE MAMMAL SERVICES, MATERIALS, ODCS&TRAVEL | $3.2M |
| Sep 26, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0240 | 541330 | TO06 NIFC 100-ADM REPAIR, ACCESS, AND AB | $786K |
| Sep 24, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0304 | 541330 | BRUNEAU FIRE STATION PHASE 2 (DO#45) (TITLE III SERVICES) | $24K |
| Sep 22, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0315 | 541330 | ID TO04 SHOSHONE SHOWER REMODEL TITLE I AND II DESIGN SERVICES | $63K |
| Aug 24, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0208 | 541330 | TO#03 NIFC NEPA ANALYSIS 2022 | $13K |
| Aug 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $511K |
| Aug 16, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0179 | 541330 | DO02 NIFC CAMPUS INSULATION REPLACEMENT | $89K |
| Aug 12, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0171 | 541330 | DO01 NIFC 215-GBK SPRINKLER AND EGRESS | $149K |
| Aug 12, 2022 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ22F0053 | 541330 | ROSS ADAMS PRE-DESIGN FIELD WORK INSPECTION | $167K |
| Aug 5, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0180 | 541330 | DO56 NIFC 300-JWH ELEVATOR SHAFT AND SEP | $25K |
| Aug 5, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $2.0M |
| Aug 4, 2022 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019C0001UST | 541330 | 301 INVESTIGATIONS EXCLUSION PROGRAM SUPPORT | $3.6M |
| Jul 20, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00002 | 541330 | NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [22-003469] | $367K |
| Jun 27, 2022 | Department of DefenseNIWC PACIFIC | N6600119C0021 | 811490 | SMALL BOAT SUPPORT SERVICES | $643K |
| Jun 8, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0115 | 541330 | DO55 NIFC WILDLAND FIREFIGHTERS MONUMENT TOPOGRAPHIC SURVEY | $11K |
| Jun 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ057 | 561621 | ALARM MONITORING SUPPORT | $382K |
| May 13, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0109 | 541330 | DO53 NIFC 115-NWS CRAC REPLACEMENT | $58K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ057 | 561621 | ALARM MONITORING SUPPORT | $478K |
| Apr 7, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0091 | 541330 | DO52 NIFC STORM PIPE AND WATER LINE REPL | $33K |
| Mar 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $276K |
| Mar 18, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0082 | 541330 | DO51 BLACKWELL ISLAND ASSESSMENT | $43K |
| Mar 17, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0080 | 541330 | DO49 BOISE UTV-WH ELECTRICAL & LIGHTING | $19K |
| Mar 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ057 | 561621 | ALARM MONITORING SUPPORT | $382K |
| Feb 10, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0063 | 541330 | A/E IDIQ FOR IDAHO AND UTAH (NWI&T) | $3K |
| Feb 10, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98022F00001 | 541330 | NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [22-001411] | $335K |
| Jan 28, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0053 | 541330 | DO50 KELLY ISLAND WATER SYSTEM UPGRADES | $35K |
| Jan 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $67K |
| Dec 22, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0039 | 541330 | MUD FLAT SOLAR REPLACEMENT DESIGN (DO#46) (TITLE I & II SERVICES) | $15K |
| Dec 22, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0040 | 541330 | NIFC 300-JWH LOBBY RENOVATION (DO48) TITLE III | $37K |
| Dec 17, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0037 | 541330 | BRAT BASE RETARDANT SYSTEM CCA/DESIGN | $20K |
| Dec 6, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0024 | 541330 | DO47 KUNA CAVE RECREATION SITE REPAIRS | $27K |
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