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Data / Federal awards / NAICS 611519 / LBYD FEDERAL, LLC

LBYD FEDERAL, LLC: 45 federal contract awards, $89.6 million obligated (FY2024 to FY2027)

LBYD FEDERAL, LLC (UEI VVPHP99JQHF9), Idaho Falls, ID, received 45 federal prime contract awards with $89.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($45.4 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.

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Get contracts in this nicheWatch LBYD FEDERAL, LLC
  • VVPHP99JQHF9UEI
  • Idaho Falls, IDLocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $89.6 millionObligated
  • 2023-11-15First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
611519Other Technical and Trade Schools1$28.3 million
541990All Other Professional, Scientific, and Technical Services1$19.4 million
561110Office Administrative Services1$16 million
541611Administrative Management and General Management Consulting Services1$8.9 million
561210Facilities Support Services2$6.9 million
561621Security Systems Services (except Locksmiths)1$5.3 million
541330Engineering Services34$2.8 million
488390Other Support Activities for Water Transportation1$1.4 million
336611Ship Building and Repairing3$446,743

Buying agencies

AgencyAwardsObligated
Department of Defense6$45.4 million
Department of Homeland Security2$19.8 million
Department of Energy1$16 million
Department of the Interior23$12.6 million
Department of Health and Human Services9$1.8 million
General Services Administration3$5,000
Executive Office of the President1$-6,078,281

Obligations by fiscal year

Fiscal yearObligated
FY2024$29.1 million
FY2025$32.7 million
FY2026$27.8 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600124C0028Department of DefenseDefinitive Contract611519SERVICES (BASE PERIOD)$28,338,768$29,581,161June 21, 2024June 27, 2027Silverdale, WAusaspending.gov
70FA6023C00000002Department of Homeland SecurityDefinitive Contract541990FLOOD MAP AMENDMENT SERVICES (FMAS) FORMALLY MAP AMENDMENT (MT-1) PROCESSING SERVICES. CONTRACTOR SHALL PROVIDE SERVICES TO ASSIST IN PROCES$19,404,470$25,656,612April 17, 2023April 16, 2027Idaho Falls, IDusaspending.gov
89243124CSC000166Department of EnergyDefinitive Contract561110ADMINISTRATIVE AND SUPPORT SERVICES FOR THE OFFICE OF SCIENCE ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGY$16,017,973$19,543,353December 21, 2023August 3, 2026Oak Ridge, TNusaspending.gov
140D0424C0037Department of the InteriorDefinitive Contract541611USTR 301 INVESTIGATION EXCLUSION PROGRAM$8,944,668$8,944,668February 4, 2024February 4, 2027Idaho Falls, IDusaspending.gov
N0018921CZ057Department of DefenseDefinitive Contract561621ALARM MONITORING SUPPORT$5,303,500$11,475,754June 16, 2021September 15, 2026Washington, DCusaspending.gov
N6600125C0034Department of DefenseDefinitive Contract561210MARINE MAMMAL ENCLOSURE MAINTENANCE SERVICES (BASE)$3,583,779$3,583,779October 1, 2025September 30, 2030San Diego, CAusaspending.gov
FA945123CA014Department of DefenseDefinitive Contract541330INFRASTRUCTURE MANAGEMENT FACILITY SUPPORT SERVICES (IMFSS)$3,458,549$4,579,412July 1, 2023June 30, 2027Kirtland Afb, NMusaspending.gov
N6600120C0013Department of DefenseDefinitive Contract561210MARINE MAMMAL SERVICES, MATERIALS, ODCS&TRAVEL$3,346,100$15,783,053October 1, 2020September 30, 2025Idaho Falls, IDusaspending.gov
N6600124P6087Department of DefensePurchase Order488390SMALL BOAT SUPPORT SERVICES SAN DIEGO$1,417,526$1,417,526April 4, 2024August 6, 2026Idaho Falls, IDusaspending.gov
140L0624F0171Department of the InteriorDelivery Order541330ID TO24 GAOA NIFC 415 DUANE GRAVES BUILDING REPLACEMENT TITLE I&II$1,241,927$1,241,927September 23, 2024February 10, 2026Idaho Falls, IDusaspending.gov
75N98024F00001Department of Health and Human ServicesDelivery Order541330LBYD FEDERAL, LLC:1317557 [24-002353]$795,667$795,667May 2, 2024April 25, 2025Idaho Falls, IDusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order541330SAFETY ENGINEERING SUPPORT AND DESIGN REVIEW SERVICES$686,140$686,140April 26, 2026April 25, 2027Idaho Falls, IDusaspending.gov
75N98025F00001Department of Health and Human ServicesDelivery Order541330ENGINEERING SUPPORT SERVICES FOR THE OPERATION AND VERIFICATION OF HIGH AND MAXIMUM CONTAINMENT LABORATORIES AND FOR THE SAFETY ENGINEERING $464,368$464,368April 26, 2025April 25, 2026Idaho Falls, IDusaspending.gov
70Z08726FJUNE0013Department of Homeland SecurityDelivery Order336611ENVIRONMENTAL QA/QC CONSTRUCTION INSPECTOR IN SUPPORT OF CIVIL ENGINEERING UNIT (CEU) - JUNEAU$441,743$441,743October 1, 2026September 30, 2028Kodiak, AKusaspending.gov
140L0626F0031Department of the InteriorDelivery Order541330ID GAOA TO 32 BOISE DISTRICT OFFICE TITLE I & II SERVICES$404,452$404,452June 24, 2026April 12, 2027Boise, IDusaspending.gov
140L3726F0321Department of the InteriorDelivery Order541330NIFC 415GRAVES REPLACE TITLE III$313,685$313,685September 23, 2026February 20, 2027Boise, IDusaspending.gov
140L0624F0216Department of the InteriorDelivery Order541330ID TO26 POCATELLO FIELD OFFICE MASTERPLAN TITLE I SERVICES$265,240$265,240September 24, 2024May 28, 2025Boise, IDusaspending.gov
140L0625F0116Department of the InteriorDelivery Order541330NIFC 300 JWH STES 222 & 227 TITLE I & II SERVICES$225,440$225,440September 11, 2025May 4, 2026Boise, IDusaspending.gov
140L0626F0032Department of the InteriorDelivery Order541330ID TO#34 CDA IRRIGATION & POTABLE DESIGN TI & II SERVICES$210,320$210,320July 24, 2026March 26, 2027Boise, IDusaspending.gov
140L0625F0143Department of the InteriorDelivery Order541330ID GAOA TO30 SHOSHONE TITLE III SERVICES$182,330$182,330September 23, 2025October 21, 2027Boise, IDusaspending.gov
140L0626F0022Department of the InteriorDelivery Order541330ARCHITECTURE & ENGINEERING SERVICES FOR IDAHO AND UTAH$141,606$141,606May 15, 2026January 25, 2027Idaho Falls, IDusaspending.gov
140L0625F0046Department of the InteriorDelivery Order541330NIFC 440 BAC TITLE III$121,431$121,431April 14, 2025April 6, 2026Boise, IDusaspending.gov
140L0625F0060Department of the InteriorDelivery Order541330NIFC 100 ADM REPAIR FY22 GAOA$116,257$116,257May 29, 2025December 3, 2025Idaho Falls, IDusaspending.gov
140L0624F0150Department of the InteriorDelivery Order541330NIFC 115 & 410A LIGHTING TITLE I & II$103,666$103,666August 23, 2024December 15, 2025Boise, IDusaspending.gov
140L0625F0034Department of the InteriorDelivery Order541330ID GAOA TO25 NIFC 100 ADM TIII$100,132$100,132January 30, 2025January 30, 2026Idaho Falls, IDusaspending.gov
140L0624F0128Department of the InteriorDelivery Order541330JOE T FALLINI RECREATION SITE THIRD LOOP TITLE I SERVICES$89,574$89,574August 9, 2024March 20, 2025Boise, IDusaspending.gov
75N98024F00001Department of Health and Human ServicesDelivery Order541330NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [24-001839]$42,732$42,732March 11, 2024June 10, 2025Idaho Falls, IDusaspending.gov
75N98024F00002Department of Health and Human ServicesDelivery Order541330NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [24-002196]$32,367$32,367March 11, 2019June 6, 2025Idaho Falls, IDusaspending.gov
140L0624F0022Department of the InteriorDelivery Order541330(TO#20) NIFC 300 JWH STE 115 TITLE I & II$31,914$31,914January 23, 2024May 28, 2024Boise, IDusaspending.gov
140L0624F0062Department of the InteriorDelivery Order541330ID TO21 NIFC 300-JWH STANDBY EMERGENCY POWER TITLE I & II SERVICES$27,426$27,426April 29, 2024November 18, 2024Idaho Falls, IDusaspending.gov
140L0625F0100Department of the InteriorDelivery Order541330ID NIFC TO31 410B RSC FIRE ALARM REPLACE TITLE I&II SERVICES$26,405$26,405August 29, 2025March 6, 2026Boise, IDusaspending.gov
140L0624F0012Department of the InteriorDelivery Order541330ID TO#19 GAOA PINK HOUSE GENERATOR TITLE I & II SERVICES$12,835$12,835February 21, 2024April 8, 2024Idaho Falls, IDusaspending.gov
140L0623F0227Department of the InteriorDelivery Order541330TO#16 NIFC 300-JWH NATIONAL INTERAGENCY COORDINATION CENTER AND MULTI-PURPOSE ROOM RENOVATION TITLE I & II$7,756$266,592September 8, 2023September 20, 2024Boise, IDusaspending.gov
47QRCA25DA153General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999August 20, 2025usaspending.gov
47QRCA26DSG64General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999June 22, 2026usaspending.gov
75N98019D00030Department of Health and Human ServicesIDC541330HIGH CONTAINMENT LABORATORY ENGINEERING SUPPORT AND DESIGN REVIEW SERVICES$0$3,525,546March 11, 2019usaspending.gov
140L0623F0184Department of the InteriorDelivery Order541330ID TO#15 TWIN FALLS CREW QUARTERS TITLE I & II$0$824,463September 1, 2023December 9, 2024Boise, IDusaspending.gov
47QRAD20D8185General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999November 13, 2020usaspending.gov
75N98024D00006Department of Health and Human ServicesIDC541330SAFETY ENGINEERING SUPPORT AND DESIGN REVIEW SERVICES$0$4,703,578April 26, 2024usaspending.gov
140L0622D0002Department of the InteriorIDC541330ARCHITECTURE & ENGINEERING SERVICES FOR IDAHO AND UTAH$0$15,000,000February 21, 2022usaspending.gov
140L0622F0240Department of the InteriorDelivery Order541330TO06 NIFC 100-ADM REPAIR, ACCESS, AND AB$0$785,855September 26, 2022February 19, 2024Boise, IDusaspending.gov
140L0622F0063Department of the InteriorDelivery Order541330A/E IDIQ FOR IDAHO AND UTAH (NWI&T)$-2,500$0February 21, 2022February 20, 2027Boise, IDusaspending.gov
75N98021F00002Department of Health and Human ServicesDelivery Order541330NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [21-003297]$-75,117$133,647September 1, 2021March 26, 2025Idaho Falls, IDusaspending.gov
75N98022F00001Department of Health and Human ServicesDelivery Order541330NORTH WIND INFRASTRUCTURE AND TECHNOLOGY, LLC:1317557 [22-001411]$-160,123$175,276March 11, 2022August 31, 2022Idaho Falls, IDusaspending.gov
11316019C0001USTExecutive Office of the PresidentDefinitive Contract541330301 INVESTIGATIONS EXCLUSION PROGRAM SUPPORT$-6,078,281$5,795,657August 7, 2019February 4, 2024Washington, DCusaspending.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.