Data / Federal awards / NAICS 541330 / LB & B ASSOCIATES INC
LB & B ASSOCIATES INC: 429 federal contract awards, $191.2 million obligated (FY2024 to FY2027)
LB & B ASSOCIATES INC (UEI WAEABL9LRLJ5), Columbia, MD, received 429 federal prime contract awards with $191.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($122.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- WAEABL9LRLJ5
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 429
- Obligated
- $191.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $102.7 million |
| 561210 | Facilities Support Services | 407 | $69 million |
| 493190 | Other Warehousing and Storage | 3 | $18 million |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 6 | $1.3 million |
| 424710 | Petroleum Bulk Stations and Terminals | 1 | $223,114 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $122.2 million |
| General Services Administration | 409 | $69 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71 million |
| FY2025 | $67 million |
| FY2026 | $53.3 million |
Contract awards
The 50 largest of 429 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134021F0147 | Department of Defense | Delivery Order | 541330 | CI SUPPORT CISLANT TASK ORDER | $61,311,019 | $99,890,370 | September 1, 2021 | August 31, 2026 | Columbia, MD | usaspending.gov |
| 47PC0622F0008 | General Services Administration | BPA Call | 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, | $22,434,178 | $34,422,230 | April 1, 2022 | March 31, 2025 | New York, NY | usaspending.gov |
| N6134020F0170 | Department of Defense | Delivery Order | 541330 | NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | $21,630,606 | $60,274,905 | August 1, 2020 | July 31, 2025 | Columbia, MD | usaspending.gov |
| N6134025F0090 | Department of Defense | Delivery Order | 541330 | NAVIGATION SEAMANSHIP & SHIP-HANDLING CONTRACTOR INSTRUCTOR SERVICES (NSS CIS) AT: NS SAN DIEGO-NS EVERETT-MAYPORT-PASCAGOULA,MS-NS NEWPORT- | $19,799,239 | $28,481,569 | June 1, 2025 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 47PF5226F0004 | General Services Administration | BPA Call | 561210 | MANHATTAN JUDICIAL CAMPUS BUILDING OPERATIONS MECHANICAL & ELEVATOR MAINTENANCE. THIS BPA CALL EXERCISES OPTION 4. | $11,523,936 | $11,523,936 | April 1, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| SPE60017C5034 | Department of Defense | Definitive Contract | 493190 | IGF::CT::IGF!8504787756!CONUS GOCO STORA | $10,519,303 | $42,953,225 | September 28, 2017 | March 31, 2027 | Columbia, MD | usaspending.gov |
| 47PN1123F0011 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $10,457,461 | $10,745,154 | July 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| SPE60015C5014 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8502082603!CONUS GOCO STORA | $6,905,188 | $105,165,179 | October 1, 2015 | October 1, 2025 | Norfolk, VA | usaspending.gov |
| 47PF5126F0026 | General Services Administration | BPA Call | 561210 | BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 4 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT | $3,913,061 | $3,913,061 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| SPE60225FB74Q | Department of Defense | Delivery Order | 484230 | 8511553173!TRANSPORT JAA - BULK | $1,195,094 | $1,195,094 | August 8, 2025 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 47PC5426F0476 | General Services Administration | BPA Call | 561210 | 47PC5426F0476 - EMERGENCY NTE EMERGENCY INSTALLATION, SERVICE, FUEL, AND RENTAL OF 2000 KW GENERATOR MD0056AG - PROJECT TO FURNISH/INSTALL 2 | $1,152,496 | $1,152,496 | August 18, 2026 | October 13, 2026 | Suitland, MD | usaspending.gov |
| SPE60224FA33S | Department of Defense | Delivery Order | 484230 | 8510827023!TRANSPORT JAA - BULK | $847,949 | $847,949 | August 16, 2024 | October 1, 2024 | Columbia, MD | usaspending.gov |
| 47PG0124D0008 | General Services Administration | IDC | 561210 | FACILITIES ENGINEERING SERVICES, RUSH H LIMBAUGH SR. US COURTHOUSE, 555 INDEPENDENCE, CAPE GIRARDEAU, MO PERIOD OF PERFORMANCE 4/1/2024 - 3/ | $785,923 | $865,268 | April 1, 2024 | usaspending.gov | ||
| 47PF5126F0027 | General Services Administration | BPA Call | 561210 | BPA CALL FOR AFTER HOURS ENGINEER SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS | $783,883 | $783,883 | July 1, 2026 | June 30, 2027 | Suitland, MD | usaspending.gov |
| 47PN1125F0008 | General Services Administration | BPA Call | 561210 | BPA CALL FOR AFTER HOURS ENGINEER SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS | $775,300 | $775,300 | July 16, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 47PC5526F0165 | General Services Administration | BPA Call | 561210 | TMCH LBB CHILLERS 1-2-3 OVERHAUL SERVICE | $742,528 | $742,528 | February 26, 2026 | January 9, 2027 | New York, NY | usaspending.gov |
| 47PC0225F0047 | General Services Administration | BPA Call | 561210 | HIGH RISE ELEVATOR SHAFT REPAIR O&M SERVICES TO RETURN CARS 8 & 9 TO SERVICE AT THE THURGOOD MARSHALL USCH LOCATED AT 40 CENTRE ST, NEW YORK | $722,160 | $722,160 | September 18, 2025 | May 29, 2026 | New York, NY | usaspending.gov |
| 47PC5526F0489 | General Services Administration | BPA Call | 561210 | COMBINED REPAIR PROJECTS AT THE MOYNIHAN COURTHOUSE IN NY | $707,971 | $707,971 | July 8, 2026 | February 4, 2027 | New York, NY | usaspending.gov |
| 47PF5126F0011 | General Services Administration | BPA Call | 561210 | BPA CALL FOR BAS TECHNICIAN AT 4600 SILVER HILL ROAD AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILD | $669,240 | $669,240 | January 12, 2026 | July 11, 2027 | Washington, DC | usaspending.gov |
| 47PC0224F0088 | General Services Administration | BPA Call | 561210 | LIGHTING CONTROLS UPGRADE TO BE PERFORMED BY THE O&M CONTRACTOR, LB&B AT 500 PEARL ST, NEW YORK, NY 10007. POP: 90 DAYS POST NTP, | $648,565 | $648,565 | September 4, 2024 | May 14, 2025 | New York, NY | usaspending.gov |
| 47PC5526F0229 | General Services Administration | BPA Call | 561210 | DPM COURTHOUSE UPGRADE & REPAIR PROJECT LOCATED AT 500 PEARL STREET, NEW YORK, NY 10007. | $606,173 | $606,173 | March 24, 2026 | January 22, 2027 | New York, NY | usaspending.gov |
| SPE60017C5012 | Department of Defense | Definitive Contract | 493190 | IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES | $575,034 | $18,287,179 | April 20, 2017 | September 30, 2026 | Corpus Christi, TX | usaspending.gov |
| 47PC0625F0001 | General Services Administration | BPA Call | 561210 | 300 ISSUED FOR ACOUSTIC REPAIRS AT THE TMCH COURTROOMS, 500 PEARL ST., NY | $568,872 | $568,872 | October 15, 2024 | December 1, 2026 | New York, NY | usaspending.gov |
| 47PM0724F0132 | General Services Administration | BPA Call | 561210 | TFL TO TLED RETROFIT - WASHINGTON NATIONAL RECORD CENTER | $480,908 | $480,908 | July 26, 2024 | July 17, 2025 | Suitland, MD | usaspending.gov |
| 47PC0625F0006 | General Services Administration | BPA Call | 561210 | 47PC0625F0006 - NY0351ZZ - COOLING TOWER REBUILD K#40725 | $461,970 | $461,970 | September 15, 2025 | May 19, 2026 | New York, NY | usaspending.gov |
| 47PC0624F0015 | General Services Administration | BPA Call | 561210 | TMCH 40 CENTRE STREET N.Y. N.Y. 10007-1502 ELEVATORS 3&4 FIELDS AND HOIST ROPE REPLACEMENTS | $387,569 | $387,569 | January 11, 2024 | April 11, 2024 | New York, NY | usaspending.gov |
| 47PC5526F0234 | General Services Administration | BPA Call | 561210 | THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR AND MATERIALS REQUIRED TO UPGRADE THE EXISTING FLUORESCENT LIGHTING IN TWENTY-THREE (2 | $320,693 | $320,693 | April 7, 2026 | July 7, 2026 | New York, NY | usaspending.gov |
| 47PC0225F0004 | General Services Administration | BPA Call | 561210 | BASE ORDER COURT 3RD FLOOR REFRESH | $309,318 | $309,318 | December 6, 2024 | August 28, 2025 | New York, NY | usaspending.gov |
| 47PC0425F0204 | General Services Administration | BPA Call | 561210 | HIGH-PRIORITY DPM URGENT ROOF REPAIR, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $279,279 | $279,279 | August 18, 2025 | November 18, 2025 | New York, NY | usaspending.gov |
| 47PC5426F0133 | General Services Administration | BPA Call | 561210 | EMERGENCY ROOF LEAK REPAIRS | $255,524 | $255,524 | February 20, 2026 | May 31, 2026 | Suitland, MD | usaspending.gov |
| SP060013C5307 | Department of Defense | Definitive Contract | 424710 | COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS | $223,114 | $15,650,215 | October 1, 2013 | November 30, 2026 | Columbia, MD | usaspending.gov |
| 47PC5526F0183 | General Services Administration | BPA Call | 561210 | DPA REPLACE EXISTING UP SYSTEM | $216,326 | $216,326 | February 26, 2026 | August 25, 2026 | New York, NY | usaspending.gov |
| 47PM0725F0134 | General Services Administration | BPA Call | 561210 | EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG | $209,093 | $209,093 | May 20, 2025 | February 13, 2026 | Suitland, MD | usaspending.gov |
| 47PM0724F0108 | General Services Administration | BPA Call | 561210 | ENTP WNRC DUCT REMEDIATION | $209,029 | $209,029 | May 10, 2024 | September 11, 2024 | Washington, DC | usaspending.gov |
| 47PC5426F0116 | General Services Administration | BPA Call | 561210 | WQM DOMESTIC WATER REMEDIATION AND WATER QUALITY ASSESSMENT FOR 4600 SILVER HILL RD. SUPPLY LABOR AND MATERIALS TO REMEDIATE ENTIRE DOMESTIC | $207,218 | $207,218 | March 17, 2026 | June 15, 2026 | Suitland, MD | usaspending.gov |
| 47PC0425F0008 | General Services Administration | BPA Call | 561210 | PROBATION CARPET REPLACEMENT AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $146,917 | $146,917 | October 29, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| 47PM0725F0180 | General Services Administration | BPA Call | 561210 | MAIN SWITCHGEAR FEEDER REPAIR AT MD00778AG | $145,710 | $145,710 | September 8, 2025 | September 8, 2026 | Suitland, MD | usaspending.gov |
| 47PC5526F0602 | General Services Administration | BPA Call | 561210 | THE INTENT OF THIS PROJECT IS TO REPLACE THE FAULTY A-SERVICE MAIN DISCONNECT SWITCH OF THE SILVIO J. MOLLO FEDERAL BUILDING, NEW YORK, NY. | $144,073 | $144,073 | August 26, 2026 | November 24, 2026 | New York, NY | usaspending.gov |
| 47PM0725F0006 | General Services Administration | BPA Call | 561210 | CENSUS GYM REFRESH | $141,120 | $141,120 | November 1, 2024 | January 31, 2025 | Columbia, MD | usaspending.gov |
| 47PC0524F0223 | General Services Administration | BPA Call | 561210 | MOYNIHAN USCH - COURTROOM ACOUSTIC CEILING REMEDIATION AT DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | $131,072 | $131,072 | September 27, 2024 | June 27, 2025 | Brooklyn, NY | usaspending.gov |
| 47PM0725F0188 | General Services Administration | BPA Call | 561210 | UPS BATTERY REPLACEMENT- SILVER HILL RD SOUTH | $129,292 | $129,292 | September 5, 2025 | March 4, 2026 | Suitland, MD | usaspending.gov |
| 47PC0424F0076 | General Services Administration | BPA Call | 561210 | PROJECT NY0130ZZ - ELEVATOR #3 PUNCHLIST ITEM REPAIRS FOR 40 CENTRE STREET, NEW YORK, NY 10007-0001. | $123,553 | $123,553 | January 10, 2024 | July 10, 2024 | New York, NY | usaspending.gov |
| 47PC0624F0032 | General Services Administration | BPA Call | 561210 | 300 ISSUED FOR WATER QUALITY MANAGEMENT AT TMCH AND MOYNIHAN COURTHOUSES | $122,485 | $122,485 | July 31, 2024 | June 7, 2025 | New York, NY | usaspending.gov |
| 47PC5526F0201 | General Services Administration | BPA Call | 561210 | FRONT ENTRY STAIRS REPOINTING AT THE TMCH | $122,140 | $122,140 | March 6, 2026 | July 8, 2026 | New York, NY | usaspending.gov |
| 47PM0724F0049 | General Services Administration | BPA Call | 561210 | MEDIUM VOLTAGE SWITCHGEAR REPAIR - CENSUS | $116,810 | $116,810 | March 11, 2024 | August 29, 2024 | Washington, DC | usaspending.gov |
| 47PC5426F0412 | General Services Administration | BPA Call | 561210 | 47PC5426F0412 - 4600 SHR MD0778AG NORTH AND SOUTH, EAST SIDE WOOD FACADE INSPECTION IN SUITLAND, MD | $114,053 | $114,053 | August 10, 2026 | September 8, 2026 | Suitland, MD | usaspending.gov |
| 47PM0724F0071 | General Services Administration | BPA Call | 561210 | NTP FOR EMERGENCY FIRE PUMP WATER LINE REPAIR | $108,168 | $108,168 | March 19, 2024 | December 2, 2024 | Suitland, MD | usaspending.gov |
| 47PC0424F0016 | General Services Administration | BPA Call | 561210 | NY0351ZZ - US COURTS - COURT REPORTER SPACE REFRESH K-18813 @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: HIO KONG | $108,120 | $108,120 | October 19, 2023 | September 23, 2024 | New York, NY | usaspending.gov |
| 47PC5426F0304 | General Services Administration | BPA Call | 561210 | AHU AUTOMATION AT SUITLAND WNRC MD0056AG | $104,173 | $104,173 | July 6, 2026 | January 2, 2027 | Suitland, MD | usaspending.gov |
| 47PM0724F0028 | General Services Administration | BPA Call | 561210 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT FOR INSTALLATION OF ALL ITEMS CONTAINED IN THE DRAWINGS AND SCOPE | $102,016 | $102,016 | January 8, 2024 | July 8, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493190
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.