LB & B ASSOCIATES INC
COLUMBIA, Maryland
Total Received
$492.1M
Total Awards
289
State
Maryland
Last Updated
Mar 23, 2026
Yearly Funding Trend
$466.7M24
$25.4M25
Top 50 Awards to LB & B ASSOCIATES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE60015C5014_9700_-NONE-_-NONE- 8502082603!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $105,119,641 |
CONT_AWD_0007_9700_N6134011D1007_9700 CONTRACTOR INSTRUCTION ON AIRCRAFT TRAINING DEVICES | Department of Defense Department of the Navy | — | COLUMBIA, MD-03 | 2024 | $81,736,024 |
CONT_AWD_N6134021F0147_9700_N6134016D1008_9700 CISLANT FY25 OPTION EXERCISE P00043 | Department of Defense Department of the Navy | — | COLUMBIA, MD-03 | 2024 | $67,750,022 |
CONT_AWD_N6134020F0170_9700_N6134016D1008_9700 NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES | Department of Defense Department of the Navy | — | COLUMBIA, MD-03 | 2024 | $54,648,127 |
CONT_AWD_GSP0211PV5001_4740_GS02P10PVD0032_4740 RECONCILE 2021 FUNDING, FOR CONTRACT CLOSE OUT. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $43,859,681 |
CONT_AWD_SPE60017C5034_9700_-NONE-_-NONE- CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | COLUMBIA, MD-03 | 2024 | $42,778,629 |
CONT_AWD_47PC0622F0008_4740_47PC0622A0003_4740 MOD PS0031 ISSUED TO REMOVE ELEV. CAR 19 FROM LB&B O&M CONTRACT EFFECTIVE 10/24/24 FOR D&C CONTRACTORS SLATE/ICE TO PERFORM MOTOR WORK UNDER ITS WARRANTY. WORK TO BE COMPLETED 7/… | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $24,541,267 |
CONT_AWD_SPE60017C5012_9700_-NONE-_-NONE- 8504240086!CONUS GOCO STORAGE SERVICES | Department of Defense Defense Logistics Agency | — | CORPUS CHRISTI, TX-27 | 2024 | $18,082,359 |
CONT_AWD_SP060013C5307_9700_-NONE-_-NONE- 8503742615!OPTIMIZATION OF FUEL FACILITI | Department of Defense Defense Logistics Agency | — | COLUMBIA, MD-03 | 2024 | $15,617,494 |
CONT_AWD_0005_9700_N6134011D1007_9700 BILATERAL MODIFICATION TO FUND UPWARD OBLIGATION. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $10,544,896 |
CONT_AWD_N6134025F0090_9700_N6134022D1007_9700 NAVIGATION SEAMANSHIP & SHIP-HANDLING CONTRACTOR INSTRUCTOR SERVICES (NSS CIS) AT: NS SAN DIEGO-NS EVERETT-MAYPORT-PASCAGOULA,MS-NS NEWPORT-NS NORFOLK-BATH,ME-MARINETTE,WI-NS PEAR… | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $6,622,913 |
CONT_AWD_47PN1123F0011_4740_47PD0322A0002_4740 EXERCISE OPTION YEAR III - BPA CALL FOR O&M STANDARD SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $4,060,053 |
CONT_AWD_SPE60225FB74Q_9700_SPE60221D0497_9700 8511553173!TRANSPORT JAA - BULK | Department of Defense Defense Logistics Agency | — | COLUMBIA, MD-03 | 2025 | $1,195,094 |
CONT_AWD_SPE60224FA33S_9700_SPE60221D0497_9700 8510827023!TRANSPORT JAA - BULK | Department of Defense Defense Logistics Agency | — | COLUMBIA, MD-03 | 2024 | $847,949 |
CONT_AWD_SPE60219FE967_9700_SPE60016D0493_9700 8506722559!TRANSPORT JAA - BULK | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $842,289 |
CONT_AWD_SPE60223FX314_9700_SPE60221D0497_9700 8510179918!TRANSPORT JAA - BULK | Department of Defense Defense Logistics Agency | — | — | 2025 | $820,541 |
CONT_AWD_SPE60222FS854_9700_SPE60221D0497_9700 8509304025!TRANSPORT JAA - BULK | Department of Defense Defense Logistics Agency | — | — | 2024 | $799,123 |
CONT_IDV_47PG0124D0008_4740 FACILITIES ENGINEERING SERVICES, RUSH H LIMBAUGH SR. US COURTHOUSE, 555 INDEPENDENCE, CAPE GIRARDEAU, MO PERIOD OF PERFORMANCE 4/1/2024 - 3/31/2025 | General Services Administration Public Buildings Service | — | — | 2024 | $785,923 |
CONT_AWD_47PN1125F0008_4740_47PD0322A0002_4740 BPA CALL FOR AFTER HOURS ENGINEER SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $775,300 |
CONT_AWD_47PC0224F0088_4740_47PC0622A0003_4740 EXTEND THE COMPLETION DATE OF THE CONTRACT FROM 1/2/25 TO 5/14/25 AT NO ADDITIONAL COST TO THE GOVERNMENT. DELAYS DUE TO BACKGROUND CHECKS AND COMPLEXITY OF THE WORK. ALL OTHER T&… | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $648,565 |
CONT_AWD_47PC0625F0001_4740_47PC0622A0003_4740 300 ISSUED FOR ACOUSTIC REPAIRS AT THE TMCH COURTROOMS, 500 PEARL ST., NY | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $568,872 |
CONT_AWD_47PM0724F0132_4740_47PD0322A0002_4740 ADDITIONAL WORK TO CHANGE LIGHTING FROM TFL TO TLED | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2024 | $480,908 |
CONT_AWD_47PC0625F0006_4740_47PC0622A0003_4740 47PC0625F0006 - NY0351ZZ - COOLING TOWER REBUILD K#40725 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $432,546 |
CONT_AWD_47PC0225F0047_4740_47PC0622A0003_4740 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, NY 10007 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $428,286 |
CONT_AWD_47PC0624F0015_4740_47PC0622A0003_4740 TMCH 40 CENTRE STREET N.Y. N.Y. 10007-1502 ELEVATORS 3&4 FIELDS AND HOIST ROPE REPLACEMENTS | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $387,569 |
CONT_AWD_47PC0225F0004_4740_47PC0622A0003_4740 BASE ORDER COURT 3RD FLOOR REFRESH | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $309,318 |
CONT_AWD_47PC0425F0204_4740_47PC0622A0003_4740 HIGH-PRIORITY DPM URGENT ROOF REPAIR, NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $279,279 |
CONT_AWD_47PC0423F0123_4740_47PC0622A0003_4740 PA0003 IS BEING ISSUED TO EXTEND THE POP FROM 11/28//23 TO 01/30/24 DUE TO ONGOING WORK. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $223,891 |
CONT_AWD_47PM0724F0108_4740_47PD0322A0002_4740 ENTP WNRC DUCT REMEDIATION | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $209,029 |
CONT_AWD_47PC0423F0090_4740_47PC0622A0003_4740 MODIFICATION PS0004 ISSED TO EXTEND THE POP END DATE FROM 11/30/2023 TO 01/30/2023. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $167,351 |
CONT_AWD_47PM0725F0180_4740_47PD0322A0002_4740 MAIN SWITCHGEAR FEEDER REPAIR AT MD00778AG | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2025 | $145,710 |
CONT_AWD_47PC0425F0008_4740_47PC0622A0003_4740 PROBATION CARPET REPLACEMENT AT NY0351ZZ DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $141,218 |
CONT_AWD_47PM0725F0006_4740_47PD0322A0002_4740 CENSUS GYM REFRESH | General Services Administration Public Buildings Service | — | COLUMBIA, MD-03 | 2025 | $141,120 |
CONT_AWD_47PC0524F0223_4740_47PC0622A0003_4740 THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM DECEMBER 27, 2024 TO FEBRUARY 27, 2025. | General Services Administration Public Buildings Service | — | BROOKLYN, NY-07 | 2024 | $131,072 |
CONT_AWD_47PM0725F0188_4740_47PD0322A0002_4740 UPS BATTERY REPLACEMENT- SILVER HILL RD SOUTH | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2025 | $129,292 |
CONT_AWD_47PC0423F0226_4740_47PC0622A0003_4740 SUPPLEMENTAL MOD TO REPLACE FAUCET MODEL. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $124,560 |
CONT_AWD_47PC0424F0076_4740_47PC0622A0003_4740 PROJECT NY0130ZZ - ELEVATOR #3 PUNCHLIST ITEM REPAIRS FOR 40 CENTRE STREET, NEW YORK, NY 10007-0001. | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $123,553 |
CONT_AWD_47PC0624F0032_4740_47PC0622A0003_4740 MOD PS0003 ISSUED TO EXTEND CONTRACT COMPLETION DATE FROM 9/30/24 TO 12/29/24 AT NO ADDITIONAL COST TO THE GOVERNMENT. TMCH & MOYNIHAN | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $122,485 |
CONT_AWD_47PM0724F0049_4740_47PD0322A0002_4740 MEDIUM VOLTAGE SWITCHGEAR REPAIR - CENSUS | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $116,810 |
CONT_AWD_47PM0725F0134_4740_47PD0322A0002_4740 EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2025 | $115,369 |
CONT_AWD_47PM0724F0071_4740_47PD0322A0002_4740 NTP FOR EMERGENCY FIRE PUMP WATER LINE REPAIR | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2024 | $108,168 |
CONT_AWD_47PC0424F0016_4740_47PC0622A0003_4740 NY0351ZZ - US COURTS - COURT REPORTER SPACE REFRESH K-18813 @ 500 PEARL STREET, NEW YORK, NY 10007-0001 COR: HIO KONG | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $108,120 |
CONT_AWD_47PM0724F0028_4740_47PD0322A0002_4740 CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, SUPERVISION, AND EQUIPMENT FOR INSTALLATION OF ALL ITEMS CONTAINED IN THE DRAWINGS AND SCOPE OF WORK. WORK SHALL RESULT IN THE REMOV… | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2024 | $102,016 |
CONT_AWD_47PN1124F0008_4740_47PD0322A0002_4740 BPA CALL FOR SUITLAND AGGREGATE WATER QUALITY MANAGEMENT ONE TIME ACTION AT THE SUITLAND COMPLEX, WASHINGTON DC | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $99,010 |
CONT_AWD_47PC0525F0041_4740_47PC0622A0003_4740 5TH FLOOR EXECUTIVE OFFICE. DANIEL PATRICK MOYNIHAN UNITED STATES COURTHOUSE. NEW YORK, NY | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $85,616 |
CONT_AWD_47PC0424F0070_4740_47PC0622A0003_4740 NY0130ZZ - PASSENGER ELEVATOR #4 PUNCHLIST ITEM REPAIRS K - 24863, 40 CENTRE STREET, NEW YORK, NY 10007-0001 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $85,000 |
CONT_AWD_47PC0425F0086_4740_47PC0622A0003_4740 US COURTS - 21B CARPET REPLACEMENT K-32494, 500 PEARL STREET, NEW YORK, NY 10007-0001 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2025 | $81,057 |
CONT_AWD_47PM0725F0194_4740_47PD0322A0002_4740 EMERGENCY SUPPLY DUCT REMEDIATION | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2025 | $80,329 |
CONT_AWD_47PM0725F0139_4740_47PD0322A0002_4740 EMERGENCY NTP SILVER HILL ROAD LEGIONELLA TESTING AND FLUSHING. | General Services Administration Public Buildings Service | — | SUITLAND, MD-04 | 2025 | $79,208 |
CONT_AWD_47PC0424F0106_4740_47PC0622A0003_4740 ANTIQUE WINDOW COUNTERWEIGHT REPAIRS AT 40 CENTRE STREET, NEW YORK, NY 10007-0001 | General Services Administration Public Buildings Service | — | NEW YORK, NY-10 | 2024 | $77,983 |
Top 50 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.
Industries
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ENGINEERING SERVICES$221.3M
OTHER WAREHOUSING AND STORAGE$166.0M
FACILITIES SUPPORT SERVICES$84.7M
PETROLEUM BULK STATIONS AND TERMINALS$15.6M
SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE$4.5M
LANDSCAPE ARCHITECTURAL SERVICES$3K
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$0
Source: USAspending.gov · All Recipients · Maryland