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Data / Federal awards / NAICS 236220 / LFB & ASSOCIATES LLC

LFB & ASSOCIATES LLC: 8 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

LFB & ASSOCIATES LLC (UEI J4B9GVNRM3E7), Burlington, NJ, received 8 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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  • J4B9GVNRM3E7UEI
  • Burlington, NJLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $4.2 millionObligated
  • 2024-03-22First action in window
  • 2025-09-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$4.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$3.8 million
General Services Administration1$317,841
Department of the Treasury1$57,700
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$1.6 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0924F3OTH2208Department of Homeland SecurityDelivery Order236220RENOVATION WORK IN THE WILKIE BUILDING FOR LOCKER ROOMS, OFFICES, CLASSROOMS AND BREAK ROOMS.$3,106,783$3,106,783September 30, 2024December 29, 2025Laurel, MDusaspending.gov
70US0924F3OTH2192Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE EYTCHISON BLDG RENOVATION.$461,559$461,559September 30, 2024June 30, 2025Laurel, MDusaspending.gov
47PD0225C0002General Services AdministrationDefinitive Contract236220MARTINSBURG USDC BOLLARD INSTALLATION PHASE II, MARTINSBURG, VA$317,841$317,841October 18, 2024May 26, 2025Martinsburg, WVusaspending.gov
70US0925F3OTH2240Department of Homeland SecurityDelivery Order236220PROVIDE NEW MATS TO REPLACE DAMAGED/WATERLOGGED MATS CURRENTLY IN MATT ROOM 1 AND OTHER ASSOCIATED WORK AS OUTLINED IN THE STATEMENT OF WORK$192,993$192,993November 12, 2024January 11, 2025Laurel, MDusaspending.gov
2032H824P00064Department of the TreasuryPurchase Order236220REPAIRS EXIT GATE WEDGE$57,700$57,700March 22, 2024March 17, 2025Kearneysville, WVusaspending.gov
70US0924F3OTH2157Department of Homeland SecurityDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS EYTCHISON BUILDING SHARED OFFICE SPACE REMODEL.$39,525$39,525September 18, 2024June 18, 2025Laurel, MDusaspending.gov
70US0924D70092008Department of Homeland SecurityIDC236220THE PURPOSE OF THIS IDIQ IS TO ESTABLISH A CONTRACT VEHICLE FOR FACILITY CONSTRUCTION SUPPORT AROUND THE RTC. THIS IDIQ WILL FACILITATE REPA$0$4,500,000September 16, 2024usaspending.gov
N4008523C0028Department of DefenseDefinitive Contract238220C4 VENTILATION RANGE REPAIR$0$887,900July 20, 2023March 21, 2025Colts Neck, NJusaspending.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.