LBO TECHNOLOGY LLC
LEESBURG, Virginia
Total Received
$31.8M
Total Awards
36
State
Virginia
Last Updated
Mar 24, 2026
Yearly Funding Trend
$21.6M24
$4.8M25
$5.4M26
Top 36 Awards to LBO TECHNOLOGY LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0018922C0002_9700_-NONE-_-NONE- HUMAN RESOURCES BENEFITS CONTACT CENTER | Department of Defense Department of the Navy | — | ROQUE BLUFFS, ME-02 | 2024 | $5,748,564 |
CONT_AWD_2031ZB26F00012_2041_47QTCA21D000G_4732 OPERATION AND MAINTENANCE SERVICES FOR INTEGRATED SECURITY SYSTEM (ISS): MODIFICATION TO LIFT STOP WORK ORDER ISSUED UNDER MODIFICATION P00001 | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2026 | $4,613,999 |
CONT_AWD_HQ003423C0077_9700_-NONE-_-NONE- OMNI NEXT GENERATION 911 SYSTEM SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | SPRINGFIELD, VA-08 | 2024 | $3,349,919 |
CONT_AWD_HQ003421C0104_9700_-NONE-_-NONE- COMPUTER AIDED DISPATCH/RECORDS MANAGEMENT SYSTEM OPERATION AND MAINTENANCE SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,947,754 |
CONT_AWD_HC102820P0048_9700_-NONE-_-NONE- LABOR (PWS 6.1 - 6.8) | Department of Defense Defense Information Systems Agency | — | WASHINGTON, DC-98 | 2025 | $2,883,032 |
CONT_AWD_W56ZTN22C0003_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR 911 EMERGENCY SERVICES AND ASSOCIATED SOFTWARE LICENSES FOR ALL OF ABERDEEN PROVING GROUND. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,418,775 |
CONT_AWD_68HERH21C0008_6800_-NONE-_-NONE- MOD P00025: ADD FUNDS TO FULLY FUND THE REMAINDER OF OPTION PERIOD 4 AND ADD ALTERNATE COR ON-SITE ADMINISTRATIVE SUPPORT FOR THE PACIFIC ECOLOGICAL SYSTEMS DIVISION (PESD) OF TH… | Environmental Protection Agency Environmental Protection Agency | — | CORVALLIS, OR-04 | 2024 | $1,221,191 |
CONT_AWD_86615724C00004_8600_-NONE-_-NONE- CPD INTERNET/INTRANET AND SHAREPOINT SERVICES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $1,048,896 |
CONT_AWD_75A50224C00009_7505_-NONE-_-NONE- MSAT SATELLITE AND EQUIPMENT SUBSCRIPTION SUPPORT SERVICES | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2024 | $1,025,308 |
CONT_AWD_HQ003425CE084_9700_-NONE-_-NONE- COMPUTER AIDED DISPATCH, RECORDS MANAGEMENT SYSTEM OPERATION, AND MAINTENANCE SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $819,435 |
CONT_AWD_N0018924P0637_9700_-NONE-_-NONE- LEGAL CLERK | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $624,614 |
CONT_AWD_FA487722P0095_9700_-NONE-_-NONE- FIRE STATION ING SYSTEM. THE PURPOSE OF THIS MODIFICATION IS TO:A) EXTEND PERIOD OF PERFORMANCE FROM 11 MAY 2023 TO 31 JANUARY 2024. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $588,729 |
CONT_AWD_SP470123C0088_9700_-NONE-_-NONE- ULO DE-OBLIGATION | Department of Defense Defense Logistics Agency | — | LEESBURG, VA-10 | 2025 | $576,849 |
CONT_AWD_2031ZB26F00016_2041_47QTCA21D000G_4732 [BRIDGE CONTRACT] OPERATIONS & MAINTENANCE - INTEGRATED SECURITY SYSTEMS: CONTRACTOR SHALL PROVIDE NORMAL, PREVENTATIVE, & CORRECTIVE MAINTENANCE ON THE AGENCY'S SECURITY SYSTEMS.… | Department of the Treasury Bureau of Engraving and Printing | — | LEESBURG, VA-10 | 2026 | $573,087 |
CONT_AWD_75A50223F62003_7505_75A50119D00011_7505 SATELLITE COMMUNICATIONS | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | LEESBURG, VA-10 | 2024 | $549,798 |
CONT_AWD_693JJ624P000023_6930_-NONE-_-NONE- THIS MODIFICATION ADDS THE REVISED TAR CLAUSE (TAR CLASS DEVIATION (CD) 2025-02) FOR INVOICING PAYMENT TO ALL NEW AND EXISTING CONTRACTS/ORDERS VIA BILATERAL MODIFICATION. THE CO… | Department of Transportation Federal Railroad Administration | — | LEESBURG, VA-10 | 2024 | $483,840 |
CONT_AWD_W91QEX24P0011_9700_-NONE-_-NONE- EXERCISE OPTION PERIOD 1 | Department of Defense Department of the Army | — | HOMESTEAD, FL-28 | 2024 | $449,544 |
CONT_AWD_N4215823PN017_9700_-NONE-_-NONE- ADMINISTRATIVE MANAGEMENT SERVICES | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $400,560 |
CONT_AWD_M0026425F0308_9700_M0026425D0004_9700 WWR AV MODERNIZATION | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2025 | $311,987 |
CONT_AWD_N4215823PN035_9700_-NONE-_-NONE- CONTRACT SUPPORT SPECIALIST | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $307,782 |
CONT_AWD_140G0121P0021_1434_-NONE-_-NONE- EXERCISE OPTION PERIOD FOUR (4): RESOURCE ENERGY MANAGER | Department of the Interior U.S. Geological Survey | — | LEESBURG, VA-10 | 2024 | $283,840 |
CONT_AWD_N0018924P0123_9700_-NONE-_-NONE- IT PROGRAM MANAGER | Department of Defense Department of the Navy | — | LEESBURG, VA-10 | 2024 | $238,042 |
CONT_AWD_68HERL26C0008_6800_-NONE-_-NONE- PACIFIC COASTAL SCIENCE BRANCH (PCSB) LOGISTICS, PROPERTY, AND SECURITY SUPPORT SERVICES. FIXED PRICE: SEVERABLE AND MAY BE INCREMENTALLY FUNDED. | Environmental Protection Agency Environmental Protection Agency | — | LEESBURG, VA-10 | 2026 | $230,224 |
CONT_AWD_FA701424P0042_9700_-NONE-_-NONE- AFE PRO FINANCIAL ANALYST CONTRACTOR SUPPORT | Department of Defense Department of the Air Force | — | WASHINGTON, DC-98 | 2024 | $210,735 |
CONT_AWD_N0018924P0105_9700_-NONE-_-NONE- IT CYBER SECURITY TECHNICIAN | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $203,213 |
CONT_AWD_12760425P0017_12C2_-NONE-_-NONE- THIS PURCHASE ORDER (PO) SERVES TO ISSUE A USDA FOREST SERVICE (FS) CONTRACT NUMBER 12760425P0017 AND THE ACQUISITION OF CSD PUPPET SOFTWARE MAINTENANCE AND SUPPORT AT THE USDA FS… | Department of Agriculture Forest Service | — | LEESBURG, VA-10 | 2025 | $185,038 |
CONT_AWD_75A50224P00001_7505_-NONE-_-NONE- LBO TECHNOLOGY LLC: FUNDING TO SUPPORT RATIFICATION. | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | LEESBURG, VA-10 | 2024 | $159,221 |
CONT_AWD_N0018924P0314_9700_-NONE-_-NONE- MISSION SUPPORT SPECIALIST | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $145,862 |
CONT_AWD_N0018924P0690_9700_-NONE-_-NONE- FY24 NJS SSA LABOR SUPPORT | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $119,616 |
CONT_AWD_N0018923P0446_9700_-NONE-_-NONE- MISSION SUPPORT SPECIALIST | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $105,797 |
CONT_IDV_47QRCA24DH099_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2024 | $2,500 |
CONT_IDV_47QRCA25DA161_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017825F7532_9700_N0017825D7532_9700 MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | Department of Defense Department of the Navy | — | LEESBURG, VA-10 | 2025 | $500 |
CONT_IDV_47QTCA21D000G_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_M0026425D0004_9700 WWR AV MODERNIZATION | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_N0017825D7532_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2025 | $0 |
Top 36 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$21.5M
Department of the Treasury$5.2M
Department of Health and Human Services$1.7M
Environmental Protection Agency$1.5M
Department of Housing and Urban Development$1.0M
Department of Transportation$484K
Department of the Interior$284K
Department of Agriculture$185K
General Services Administration$5K
Industries
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COMPUTER SYSTEMS DESIGN SERVICES$9.1M
TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS$5.7M
OTHER COMPUTER RELATED SERVICES$4.5M
OTHER MANAGEMENT CONSULTING SERVICES$2.9M
OFFICE ADMINISTRATIVE SERVICES$2.8M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$2.8M
CUSTOM COMPUTER PROGRAMMING SERVICES$1.4M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$978K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$589K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$511K
Source: USAspending.gov · All Recipients · Virginia