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Data / Federal awards / NAICS 236220 / CB CONTRACTING INC

CB CONTRACTING INC: 14 federal contract awards, $415,070 obligated (FY2024 to FY2027)

CB CONTRACTING INC (UEI LWD6KPDZNG55), Mesa, AZ, received 14 federal prime contract awards with $415,070 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($221,284) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • LWD6KPDZNG55UEI
  • Mesa, AZLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $415,070Obligated
  • 2023-10-19First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction1$221,284
811210Electronic and Precision Equipment Repair and Maintenance10$171,392
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$11,199
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$11,195
561621Security Systems Services (except Locksmiths)1$0

Buying agencies

AgencyAwardsObligated
General Services Administration2$221,284
Department of Defense12$193,786

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$86,003
FY2026$329,067

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PD5526C0037General Services AdministrationDefinitive Contract236220BOLLARD REPLACEMENT PROJECT AT LDG USCH IN LAS VEGAS, NV$221,284$221,284September 22, 2026January 20, 2027Las Vegas, NVusaspending.gov
FA487725F0043Department of DefenseDelivery Order811210ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER FOR THE PERIOD OF PERFORMANCE OF 1 DECEMBER 2024 TH$45,162$56,802December 1, 2024November 30, 2025Tucson, AZusaspending.gov
FA487726F0071Department of DefenseDelivery Order811210ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. POP 01 DECEMBER 2025 - 30 NOV 2026.$40,280$40,280December 1, 2025November 30, 2026Tucson, AZusaspending.gov
FA488726F0061Department of DefenseBPA Call811210ADDITIONAL IN-SCOPE WORK REQUIREMENT FOR THE REPAIR OF VEHICLE BARRIER AT LIGHTNING GATE-LIGHTNING ROAD INBOUND LANE 1.$24,275$24,275June 3, 2026August 31, 2026Luke Air Force Base, AZusaspending.gov
FA487726F0143Department of DefenseDelivery Order811210THE PURPOSE OF THIS TASK ORDER WILL BE TO PROCURE ALL REQUESTED EQUIPMENT WITHIN K12 DEFENSE QUOTE JB0327261 TO REPAIR DAVIS MONTHAN AIR FOR$17,205$17,205December 1, 2025November 30, 2026Tucson, AZusaspending.gov
FA487725F0317Department of DefenseDelivery Order811210TASK ORDER TO REPAIR DAMAGED LEDS AT THE CRAYCROFT GATE AND TO REPLACE THE PLC AT F-12 IN ACCORDANCE WITH ATTACHED QUOTES JB082951 AND JB090$14,659$14,659September 17, 2025November 16, 2025Tucson, AZusaspending.gov
FA487726F0023Department of DefenseDelivery Order811210ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.$14,010$22,010December 1, 2025January 31, 2026Tucson, AZusaspending.gov
FA487726F0136Department of DefenseDelivery Order811210THE PURPOSE OF THIS TASK ORDER WILL BE TO REPAIR IMPACT DAMAGE TO THE CRAYCROFT GATES BARRIER SYSTEM.$11,403$11,403April 23, 2026May 22, 2026Tucson, AZusaspending.gov
W911PT25P0131Department of DefensePurchase Order3329996 EACH - TIRE SPIKE SYSTEM$11,199$11,199June 3, 2025June 19, 2025Mesa, AZusaspending.gov
N6247825C0001Department of DefenseDefinitive Contract811310NAVFAC HAWAII SEEKS A CONTRACTOR TO REPAIR AN INOPERABLE VEHICLE NASATKA NMSB III B BARRIER THAT HAS BEEN RETROFITTED WITH K12 DEFENSE ACTUA$11,195$11,195June 2, 2025July 21, 2025Pearl Harbor, HIusaspending.gov
FA487726F0157Department of DefenseDelivery Order811210THIS TASK ORDER IS TO REPAIR FLIGHT LINE GATE F-12.$4,399$4,399May 26, 2026June 23, 2026Tucson, AZusaspending.gov
GS07F156DAGeneral Services AdministrationFSS561621FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,006,586August 1, 2016usaspending.gov
FA487725D0003Department of DefenseIDC811210ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. INDEFINITE DELIVERY/INDEFINITE QUANTITY BASE CONTRACT$0$999,999December 1, 2024usaspending.gov
FA488725A0013Department of DefenseBPA811210ACTIVE VEHICLE BARRIER BPA - K12$0$249,999June 23, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.