Data / Federal awards / NAICS 236220 / JB CONTRACTING, INC.
JB CONTRACTING, INC.: 74 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
JB CONTRACTING, INC. (UEI HHWNBYZHKMC5), Beltsville, MD, received 74 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Health and Human Services ($9.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- HHWNBYZHKMC5UEI
- Beltsville, MDLocation
- Small BusinessBusiness size
- 74Contract awards
- $12.6 millionObligated
- 2023-10-10First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $9.1 million |
| 561720 | Janitorial Services | 1 | $2.9 million |
| 238320 | Painting and Wall Covering Contractors | 30 | $529,705 |
| 561210 | Facilities Support Services | 5 | $454,795 |
| 238150 | Glass and Glazing Contractors | 2 | $336,280 |
| 238290 | Other Building Equipment Contractors | 2 | $197,353 |
| 238140 | Masonry Contractors | 1 | $20,800 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $19,200 |
| 238310 | Drywall and Insulation Contractors | 1 | $14,790 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 22 | $9.8 million |
| General Services Administration | 15 | $3.5 million |
| Department of Energy | 30 | $529,705 |
| Department of Transportation | 4 | $186,084 |
| Department of Agriculture | 3 | $-1,373,994 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $3.7 million |
| FY2026 | $-546,389 |
Contract awards
The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0524C0007 | General Services Administration | Definitive Contract | 561720 | WINDOW CLEANING SERVICES, ST. ELIZABETH'S CENTER BUILDING | $2,869,738 | $2,869,738 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 75N99025C00039 | Department of Health and Human Services | Definitive Contract | 236220 | C201302 DB SERVICE - RENOVATE THE OCCUPATIONAL MEDICAL SERVICES (OMS) CLINIC, BUILDING 10 | $2,820,060 | $2,820,060 | September 1, 2025 | May 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00073 | Department of Health and Human Services | Definitive Contract | 236220 | C116681 - 2ND FLOOR CAFETERIA, DEMO AND SHELL | $2,212,496 | $2,212,496 | September 25, 2024 | March 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00015 | Department of Health and Human Services | Definitive Contract | 236220 | PROJECT C116582 - NIH CLINICAL CENTER OUTPATIENT EXAM ROOM REFRESH - 12TH AND 13TH FLOORS | $1,925,367 | $1,925,367 | May 10, 2024 | December 31, 2026 | Beltsville, MD | usaspending.gov |
| 75N99025C00020 | Department of Health and Human Services | Definitive Contract | 236220 | C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13 | $693,797 | $693,797 | September 1, 2025 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025C00038 | Department of Health and Human Services | Definitive Contract | 236220 | C116719 BUILDING 31B ECC REFRESH | $636,538 | $636,538 | September 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561210 | GARAGE PRESSURE WASHING AND OTHER CLEANING SERVICES | $420,170 | $420,170 | September 3, 2021 | May 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00013 | Department of Health and Human Services | Definitive Contract | 236220 | C116569 - B10B CC OP 10 AND OP 05 NEW CLEAN & DIRTY UTILITY RMS AND ENT PROCEDURE RM | $398,560 | $398,560 | May 1, 2024 | November 28, 2025 | Beltsville, MD | usaspending.gov |
| 47PM1025C0016 | General Services Administration | Definitive Contract | 238150 | 47PM1025C0016 - USSS POST DOOR REPAIRS FOR THE REPAIR OF DOORS ON THE WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. | $321,280 | $321,280 | September 17, 2025 | December 11, 2026 | Washington, DC | usaspending.gov |
| 75N99024P00094 | Department of Health and Human Services | Purchase Order | 236220 | C116624-PROVIDE DESIGN AND CONSTRUCTION FOR ACCESS TO ROOF HATCH FROM THE FLOOR THROUGH INTERSTITIAL SPACE AND PROVIDE FALL PROTECTION AT TH | $182,688 | $182,688 | July 25, 2024 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00117 | Department of Health and Human Services | Purchase Order | 236220 | C200092 - FURNISH LABOR AND MATERIALS ASSOCIATED WITH THE FOLLOWING | $140,016 | $140,016 | September 11, 2024 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 693KA925C00021 | Department of Transportation | Definitive Contract | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1 | $134,553 | $134,553 | August 6, 2025 | August 5, 2027 | Beltsville, MD | usaspending.gov |
| 75N99022C00032 | Department of Health and Human Services | Definitive Contract | 236220 | C109866 DESCRIPTION - OUTPATIENT EXAM ROOM REFRESH 3 & 8 - NEW AWARD FOR OUTPATIENT EXAM ROOM RENOVATIONS CO - DAN BURK CS - DAVE SEID COR - | $132,772 | $2,177,737 | August 23, 2022 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024P00128 | Department of Health and Human Services | Purchase Order | 236220 | C200173 - BLDG 10 INTERSTITIAL SPACE INCREASE ACCESS PANEL SIZE AND INSTALL MOUNTED LADDER - MARK CALBECK | $124,846 | $124,846 | September 23, 2024 | August 1, 2025 | Bethesda, MD | usaspending.gov |
| 47PE5226C0006 | General Services Administration | Definitive Contract | 236220 | 47PE5226C0006 - ST ELIZABETH - OLD GATE A GUARD SHACK REMOVAL, ST. ELIZABETH'S LOWER CAMPUS, 2701 MARTIN LUTHER KING JR AVE., SE, WASHINGTON | $115,000 | $115,000 | January 29, 2026 | January 25, 2027 | Washington, DC | usaspending.gov |
| 47PM1024P0002 | General Services Administration | Purchase Order | 236220 | USSS BLDG 411 K-9 AWNING INSTALLATION | $87,102 | $87,102 | December 11, 2023 | October 28, 2026 | Washington, DC | usaspending.gov |
| 693KA924P00060 | Department of Transportation | Purchase Order | 238290 | MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE | $62,800 | $62,800 | July 7, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 89303025DMA000037 | Department of Energy | IDC | 238320 | REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WI | $53,499 | $2,053,499 | January 8, 2025 | usaspending.gov | ||
| 89303024FMA400856 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF EERE 5TH FLOOR TO INCLUDE 90 OFFICES, 45 CONVECTORS, 43 COLUMNS, 180 FRAMES, HALLWA | $52,428 | $52,428 | July 31, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400819 | Department of Energy | Delivery Order | 238320 | PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN CO | $50,000 | $50,000 | June 4, 2024 | June 3, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400829 | Department of Energy | Delivery Order | 238320 | PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIAL | $50,000 | $50,000 | June 25, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400831 | Department of Energy | Delivery Order | 238320 | PROVIDE BULK FUNDING FOR SMALL FACILITY CYCLICAL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M | $50,000 | $50,000 | June 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| 89303023FMA400686 | Department of Energy | Delivery Order | 238320 | PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN CO | $50,000 | $100,000 | May 17, 2023 | May 16, 2026 | Washington, DC | usaspending.gov |
| 12305B23C0031 | Department of Agriculture | Definitive Contract | 236220 | BUILDING 229 ROOFING SYSTEM REPLACEMENT | $49,728 | $806,587 | October 5, 2023 | December 31, 2024 | Beltsville, MD | usaspending.gov |
| 75N99022C00051 | Department of Health and Human Services | Definitive Contract | 236220 | C112473 - CONVERT UNUSED/UNDEVELOPED STAIR TO A DIVISION OF FACILITIES AND OPERATIONS MAINTENANCE (DFOM) MULTI-PURPOSE ROOM. LOCATION OF WOR | $47,153 | $336,068 | September 21, 2022 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00090 | Department of Health and Human Services | Purchase Order | 236220 | C116763 - BUILDING 13 ROOM G820 OFFICE RENOVATION, HALIE AROZ | $33,596 | $33,596 | July 17, 2024 | October 21, 2024 | Bethesda, MD | usaspending.gov |
| 47PM1024C0020 | General Services Administration | Definitive Contract | 561210 | 744 JACKSON PLACE MOLD MITIGATION AND BLDG. REPAIRS, 744 JACKSON PLACE NW, WASHINGTON DC | $30,725 | $30,725 | September 6, 2024 | March 5, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401026 | Department of Energy | Delivery Order | 238320 | THE PURPOSE FOR THIS TASK ORDER IS TO PROVIDE FUNDING FOR PAINTING PROJECTS THAT FALL UNDER $3,000.00 AT THE GTN LOCATION. | $25,000 | $25,000 | August 11, 2026 | August 10, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400781 | Department of Energy | Delivery Order | 238320 | REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REF | $25,000 | $25,000 | February 21, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA400997 | Department of Energy | Delivery Order | 238320 | PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES P | $25,000 | $25,000 | February 2, 2026 | January 15, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400825 | Department of Energy | Delivery Order | 238320 | PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURN AROUND FOR FACILITIES | $25,000 | $25,000 | June 18, 2024 | June 17, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400937 | Department of Energy | Delivery Order | 238320 | PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES P | $25,000 | $25,000 | November 21, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400844 | Department of Energy | Delivery Order | 238320 | REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. | $25,000 | $25,000 | July 31, 2024 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 89303024FMA400799 | Department of Energy | Delivery Order | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR FULL PATCH & PAINT OF THE E WING WEST OFFICES, WALLS, DOORS, FRAMES, | $21,624 | $21,624 | April 9, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 47PM0824P0021 | General Services Administration | Purchase Order | 238140 | MASONRY WORK AND OFFICE BUILDING EXTERIOR REPAIRS | $20,800 | $20,800 | April 15, 2024 | June 14, 2024 | College Park, MD | usaspending.gov |
| 47PM1023C0024 | General Services Administration | Definitive Contract | 238220 | REPLACEMENT OF THE SHOWER DIVERTERS AT 2701 SOUTH CAPITOL ST SE WASHINGTON DC 20373-0001. LABOR AND MATERIALS INCLUDED TO RESTORE THE WORKIN | $19,200 | $28,764 | September 22, 2023 | October 17, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| 75N99021C00033 | Department of Health and Human Services | Definitive Contract | 236220 | C109701 DESCRIPTION - REFRESH OUTPATIENT EXAM ROOMS COR - MITCHELL TARAGIN CO - PETE MILLER CS - DAVID SEID VENDOR POC - ERIC BONILLA | $17,340 | $1,610,518 | July 22, 2021 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 89303024FMA400893 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CE | $15,598 | $15,598 | September 18, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400954 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT IN SUPPORT OF THE NEW ADMINISTRATION TRANSITION S LOCATIONS PATCHING AND PAINTING TO INCLUDE: S1 7B & 7D CORR | $15,552 | $15,552 | February 12, 2025 | June 25, 2025 | Washington, DC | usaspending.gov |
| 47PM1024P0004 | General Services Administration | Purchase Order | 238150 | EEOB VESTIBULE DOOR GLASS REPLACEMENT | $15,000 | $15,000 | April 17, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 47PM1025C0012 | General Services Administration | Definitive Contract | 238310 | SOUNDSOAK | $14,790 | $14,790 | August 7, 2025 | February 3, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400792 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT FOR FULL PAINT OF A-1 WEST OFFICES (SOUTH SIDE). INCLUDES (12) 2-BAY OFFICES (150SF) (2) 3-BAY OFFICES (225SF | $12,574 | $12,574 | March 26, 2024 | March 25, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400941 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE | $10,892 | $10,892 | December 4, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400936 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF TWO TRANSITION SUITES (1E-226 & 2E-052 TO INCLUDE: FOUR (4) OFFICES IN 1E-226, SOUND SOAK | $10,680 | $10,680 | November 20, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400855 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF GM-097 DUE TO WATER REMEDIATION. PAINTING TO INCLUDE OFFICES, INTERIOR HALLWAY, COL | $10,540 | $10,540 | July 31, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400859 | Department of Energy | Delivery Order | 238320 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR GC-6B-222; PATCH & PAINT ENTIRE SUITE TO INCLUDE EXISTING AND NEW HA | $10,001 | $10,001 | August 8, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400932 | Department of Energy | Delivery Order | 238320 | PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PA | $8,620 | $8,620 | November 12, 2024 | November 11, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400982 | Department of Energy | Delivery Order | 238320 | PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT | $7,696 | $7,696 | September 15, 2025 | December 15, 2025 | Washington, DC | usaspending.gov |
| 47PM0525P0003 | General Services Administration | Purchase Order | 561210 | PR# EQWPM1C-25-0234- EP-47PM0525P0003 - ST E - REPAIR OF WOODEN RAMPS AND RAILINGS DHS BADGING TRAILER & GSA TRAILER 37A - DC1472SE | $3,900 | $3,900 | September 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 75N99024P00101 | Department of Health and Human Services | Purchase Order | 236220 | REPLACE FLOORING AND PAINT IN BUILDING 31 SUITE B2C06 AND B2C11. THIS PROJECT WILL ALSO REQUIRE THE MOVING AND RE INSTALLING OF FURNITURE. [ | $1,060 | $1,060 | August 12, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 238320
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.