Data / Federal awards / NAICS 561210 / LBM INC.
LBM INC.: 10 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
LBM INC. (UEI KUCWHMX21AJ6), Dunn, NC, received 10 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- KUCWHMX21AJ6UEI
- Dunn, NCLocation
- Small BusinessBusiness size
- 10Contract awards
- $5.6 millionObligated
- 2023-12-19First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $903,374 |
| FY2025 | $4.4 million |
| FY2026 | $309,303 |
Contract awards
All 10 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017425F0347 | Department of Defense | Delivery Order | 561210 | BASE YEAR RECURRING CLIN 0001 FUNDED | $3,544,285 | $3,544,285 | September 2, 2025 | September 1, 2026 | Dunn, NC | usaspending.gov |
| N4008024F4920 | Department of Defense | Delivery Order | 561210 | OPS SUPPORT - TASK ORDER FOR 6-MONTH BRIDGE | $868,925 | $868,925 | September 1, 2024 | February 28, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F0159 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 RECURRING | $443,470 | $443,470 | March 1, 2025 | March 1, 2025 | Indian Head, MD | usaspending.gov |
| N4008025F1015 | Department of Defense | Delivery Order | 561210 | OY 2 RECURRING WORK FOR OPS SUPP SERV AT NAVAL SUPPORT FACILITY (NSF) INDIAN HEAD, NAVAL SUPPORT ACTIVITY (NSA) SOUTH POTOMAC, MD IN ACCORDA | $437,060 | $437,060 | July 2, 2025 | August 31, 2025 | Indian Head, MD | usaspending.gov |
| N0017426F1053 | Department of Defense | Delivery Order | 561210 | SNOW REMOVAL SERVICE | $183,645 | $183,645 | February 3, 2026 | February 4, 2026 | Indian Head, MD | usaspending.gov |
| N0017426F1046 | Department of Defense | Delivery Order | 561210 | SNOW REMOVAL SERVICE | $125,658 | $125,658 | January 23, 2026 | January 26, 2026 | Indian Head, MD | usaspending.gov |
| N4008023F4777 | Department of Defense | Delivery Order | 561210 | OPS SUPPORT - TASK ORDER TO FUND OY4 | $21,754 | $1,701,575 | September 1, 2023 | August 31, 2024 | Indian Head, MD | usaspending.gov |
| N4008024F4354 | Department of Defense | Delivery Order | 561210 | NSWC REQUEST TO PURCHASE 5 FFP TICKETS | $12,695 | $12,695 | May 28, 2024 | August 31, 2024 | Indian Head, MD | usaspending.gov |
| N0017425D0009 | Department of Defense | IDC | 561210 | BASE OPERATIONS FACILITIES SERVICES | $0 | $27,779,360 | September 1, 2025 | usaspending.gov | ||
| N4008019D3501 | Department of Defense | IDC | 561210 | OPERATING SUPPORT SERVICES | $0 | $21,411,451 | August 29, 2019 | usaspending.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.