Federal Contractor Profile
Lbyd Federal, LLC
$136M obligated·120 awards·8 agencies·10 NAICS
Federal Contracts
Showing contracts 101–150 of 217 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $2.0M |
| Aug 5, 2022 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0180 | 541330 | DO56 NIFC 300-JWH ELEVATOR SHAFT AND SEP | $25K |
| 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 | 140L0622F0040 | 541330 | NIFC 300-JWH LOBBY RENOVATION (DO48) TITLE III | $37K |
| Dec 22, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0622F0039 | 541330 | MUD FLAT SOLAR REPLACEMENT DESIGN (DO#46) (TITLE I & II SERVICES) | $15K |
| 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 |
| Sep 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $142K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $523K |
| Sep 15, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0435 | 541330 | JARVIE RANCH CONTACT STATION DESIGN (DO#40) (TITLE I & II SERVICES) | $125K |
| Sep 14, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0372 | 541330 | TWIN FALLS FIRE DISPATCH CENTER DESIGN (DO#41) (TITLE I & II SERVICES) | $638K |
| Sep 10, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0159 | 541330 | NIFC CAMPUS STORM DRAIN PIPING INVESTIGATION (DO 37) | $20K |
| Sep 9, 2021 | Department of DefenseNIWC PACIFIC | N6600120C0013 | 561210 | MARINE MAMMAL SERVICES, MATERIALS, ODCS&TRAVEL | $3.1M |
| Aug 31, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ085 | 561110 | ADMINISTRATIVE SUPPORT SERVICE | $1.8M |
| Aug 23, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0304 | 541330 | BRUNEAU FIRE STATION PHASE 2 (DO#45) (TITLE III SERVICES) | $165K |
| Aug 17, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0037 | 541330 | BRAT BASE RETARDANT SYSTEM CCA/DESIGN | $4K |
| Aug 16, 2021 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0621F0038 | 541330 | DO30 SHOSHONE FIELD OFFICE REPLACMENT | $15K |
| Aug 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541330 | NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [21-003297] | $209K |
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