Lb & B Associates Inc

Rank #823 of 1,000 by FY2025 federal contract value · Headquarters: COLUMBIA, MD

FY2025 contract value

$66,953,164

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$70,202,626

FY2023 contract value

$51,039,977

Top agency (FY2025)

Department of Defense

$43,525,234

Company profile

Legal name (as listed): LB & B ASSOCIATES INC
UEI: WAEABL9LRLJ5
DUNS: 793374034
Headquarters: COLUMBIA, MD
Business types: Category BusinessCorporate Entity Not Tax ExemptOther Than Small BusinessSpecial DesignationsSubchapter S CorporationUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$51,039,977	—
FY2024	$70,202,626	+37.5%
FY2025	$66,953,164	-4.6%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$43,525,234
General Services AdministrationGSA	$23,427,930

Top places of performance (states)

MarylandMD	$36,726,601
New YorkNY	$13,387,165
CaliforniaCA	$8,521,618
District Of ColumbiaDC	$7,769,551
VirginiaVA	$851,608
MissouriMO	$14,108
TexasTX	$0

Top industries (NAICS)

Engineering Services541330	$39,916,251
Facilities Support Services561210	$23,427,930
Other Warehousing and Storage493190	$2,581,704
Specialized Freight (except Used Goods) Trucking, Long-Distance484230	$877,608
Petroleum Bulk Stations and Terminals424710	$149,672
Commercial and Institutional Building Construction236220	$0

Top product & service codes (PSC)

MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICESJ069	$31,398,545
MAINTENANCE OF OFFICE BUILDINGSZ1AA	$21,244,402
EDUCATION/TRAINING- OTHERU099	$8,517,706
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$2,169,421
OPERATION OF FUEL SUPPLY FACILITIESM1NA	$1,879,768
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHTV112	$877,608
OPERATION OF FUEL STORAGE BUILDINGSM1GC	$851,608
MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENTJ041	$14,108

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_47PM0725F0215_4740_47PD0322A0002_4740	$32,360	General Services Administration	EMERGENCY 4600 SHR WQM CENSUS REMEDIATION - EMERGENCY	Sep 29, 2025	—	—	MD
CONT_AWD_47PM0725F0197_4740_47PD0322A0002_4740	$63,047	General Services Administration	NORTH GARAGE ELEVATOR MACHINE ROOM HVAC UNITS REPLACEMENT AT MD0778AG	Sep 24, 2025	—	—	MD
CONT_AWD_47PM0725F0203_4740_47PD0322A0002_4740	$3,806	General Services Administration	SUITLAND CCC CLASS RM B VINYL FLOOR REPAIR-MD0781AG	Sep 22, 2025	—	—	MD
CONT_AWD_47PM0725F0202_4740_47PD0322A0002_4740	$17,367	General Services Administration	ISM CHILLER MODULES	Sep 19, 2025	—	—	MD
CONT_AWD_47PM0725F0211_4740_47PD0322A0002_4740	$15,915	General Services Administration	EMERGENCY NTP FOR WQM FLUSH AND TESTING AT BLS SPACE - MD1822AG	Sep 19, 2025	—	—	MD
CONT_AWD_47PM0725F0201_4740_47PD0322A0002_4740	$9,180	General Services Administration	EMERGENCY FLOOD REMEDIATION SOUTH	Aug 28, 2025	—	—	MD
CONT_AWD_47PM0725F0200_4740_47PD0322A0002_4740	$3,293	General Services Administration	NTP-REPLACE FAILED TAMPER SWITCH ON JOCKEY PUMP-4600 SHR MD0078AG	Aug 26, 2025	—	—	MD
CONT_AWD_47PM0725F0195_4740_47PD0322A0002_4740	$15,572	General Services Administration	EMERGENCY AIR SCRUB	Aug 21, 2025	—	—	MD
CONT_AWD_SPE60225FB74Q_9700_SPE60221D0497_9700	$1,195,094	Department of Defense	8511553173!TRANSPORT JAA - BULK	Aug 8, 2025	—	—	MD
CONT_AWD_47PN1125F0008_4740_47PD0322A0002_4740	$775,300	General Services Administration	BPA CALL FOR AFTER HOURS ENGINEER SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS	Jul 16, 2025	—	—	DC
CONT_AWD_N6134025F0090_9700_N6134022D1007_9700	$21,309,833	Department of Defense	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 PEARL-SWESC,GREAT LAKES,IL-CFA YOKOSUKA & SASEBO JAPAN-NS ROTA-NSA BAHRAIN.	Jun 1, 2025	—	—	CA
CONT_AWD_SPE60224FA33S_9700_SPE60221D0497_9700	$847,949	Department of Defense	8510827023!TRANSPORT JAA - BULK	Aug 16, 2024	—	—	MD
CONT_AWD_SPE60223FX314_9700_SPE60221D0497_9700	$820,541	Department of Defense	8510179918!TRANSPORT JAA - BULK	Sep 29, 2023	—	—	—
CONT_AWD_47PN1123F0011_4740_47PD0322A0002_4740	$10,745,154	General Services Administration	BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C.	Jul 1, 2023	—	—	DC
CONT_AWD_N6134021F0147_9700_N6134016D1008_9700	$96,536,549	Department of Defense	CI SUPPORT CISLANT TASK ORDER	Sep 1, 2021	—	—	MD
CONT_AWD_N6134020F0170_9700_N6134016D1008_9700	$59,764,168	Department of Defense	NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES	Aug 1, 2020	—	—	MD
CONT_AWD_SPE60017C5034_9700_-NONE-_-NONE-	$42,953,225	Department of Defense	IGF::CT::IGF!8504787756!CONUS GOCO STORA	Sep 28, 2017	—	—	MD
CONT_AWD_SPE60017C5012_9700_-NONE-_-NONE-	$18,287,179	Department of Defense	IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES	Apr 20, 2017	—	—	TX
CONT_AWD_SPE60015C5014_9700_-NONE-_-NONE-	$105,176,329	Department of Defense	IGF::OT::IGF!8502082603!CONUS GOCO STORA	Oct 1, 2015	—	—	VA
CONT_AWD_SP060013C5307_9700_-NONE-_-NONE-	$15,641,313	Department of Defense	COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS	Oct 1, 2013	—	—	MD

CONT_AWD_47PM0725F0215_4740_47PD0322A0002_4740

$32,360

Awarding agency: General Services Administration

Description: EMERGENCY 4600 SHR WQM CENSUS REMEDIATION - EMERGENCY

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0197_4740_47PD0322A0002_4740

$63,047

Awarding agency: General Services Administration

Description: NORTH GARAGE ELEVATOR MACHINE ROOM HVAC UNITS REPLACEMENT AT MD0778AG

Start date: Sep 24, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0203_4740_47PD0322A0002_4740

$3,806

Awarding agency: General Services Administration

Description: SUITLAND CCC CLASS RM B VINYL FLOOR REPAIR-MD0781AG

Start date: Sep 22, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0202_4740_47PD0322A0002_4740

$17,367

Awarding agency: General Services Administration

Description: ISM CHILLER MODULES

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0211_4740_47PD0322A0002_4740

$15,915

Awarding agency: General Services Administration

Description: EMERGENCY NTP FOR WQM FLUSH AND TESTING AT BLS SPACE - MD1822AG

Start date: Sep 19, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0201_4740_47PD0322A0002_4740

$9,180

Awarding agency: General Services Administration

Description: EMERGENCY FLOOD REMEDIATION SOUTH

Start date: Aug 28, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0200_4740_47PD0322A0002_4740

$3,293

Awarding agency: General Services Administration

Description: NTP-REPLACE FAILED TAMPER SWITCH ON JOCKEY PUMP-4600 SHR MD0078AG

Start date: Aug 26, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PM0725F0195_4740_47PD0322A0002_4740

$15,572

Awarding agency: General Services Administration

Description: EMERGENCY AIR SCRUB

Start date: Aug 21, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE60225FB74Q_9700_SPE60221D0497_9700

$1,195,094

Awarding agency: Department of Defense

Description: 8511553173!TRANSPORT JAA - BULK

Start date: Aug 8, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_47PN1125F0008_4740_47PD0322A0002_4740

$775,300

Awarding agency: General Services Administration

Description: BPA CALL FOR AFTER HOURS ENGINEER SERVICES AT THE CENSUS HDQTRS NORTH AND SOUTH BUILDINGS AND GARAGES, WNRC AND SUITLAND CCC BUILDINGS

Start date: Jul 16, 2025

NAICS: —

PSC: —

Place: DC

CONT_AWD_N6134025F0090_9700_N6134022D1007_9700

$21,309,833

Awarding agency: Department of Defense

Description: 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 PEARL-SWESC,GREAT LAKES,IL-CFA YOKOSUKA & SASEBO JAPAN-NS ROTA-NSA BAHRAIN.

Start date: Jun 1, 2025

NAICS: —

PSC: —

Place: CA

CONT_AWD_SPE60224FA33S_9700_SPE60221D0497_9700

$847,949

Awarding agency: Department of Defense

Description: 8510827023!TRANSPORT JAA - BULK

Start date: Aug 16, 2024

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE60223FX314_9700_SPE60221D0497_9700

$820,541

Awarding agency: Department of Defense

Description: 8510179918!TRANSPORT JAA - BULK

Start date: Sep 29, 2023

NAICS: —

PSC: —

Place: —

CONT_AWD_47PN1123F0011_4740_47PD0322A0002_4740

$10,745,154

Awarding agency: General Services Administration

Description: BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FOUR FEDERAL BUILDINGS IN WASHINGTON, D.C.

Start date: Jul 1, 2023

NAICS: —

PSC: —

Place: DC

CONT_AWD_N6134021F0147_9700_N6134016D1008_9700

$96,536,549

Awarding agency: Department of Defense

Description: CI SUPPORT CISLANT TASK ORDER

Start date: Sep 1, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6134020F0170_9700_N6134016D1008_9700

$59,764,168

Awarding agency: Department of Defense

Description: NAVIGATION SEAMANSHIP SHIPHANDLING CONTRACTOR INSTRUCTOR SERVICES

Start date: Aug 1, 2020

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE60017C5034_9700_-NONE-_-NONE-

$42,953,225

Awarding agency: Department of Defense

Description: IGF::CT::IGF!8504787756!CONUS GOCO STORA

Start date: Sep 28, 2017

NAICS: —

PSC: —

Place: MD

CONT_AWD_SPE60017C5012_9700_-NONE-_-NONE-

$18,287,179

Awarding agency: Department of Defense

Description: IGF::OT::IGF!8504240086!CONUS GOCO STORAGE SERVICES

Start date: Apr 20, 2017

NAICS: —

PSC: —

Place: TX

CONT_AWD_SPE60015C5014_9700_-NONE-_-NONE-

$105,176,329

Awarding agency: Department of Defense

Description: IGF::OT::IGF!8502082603!CONUS GOCO STORA

Start date: Oct 1, 2015

NAICS: —

PSC: —

Place: VA

CONT_AWD_SP060013C5307_9700_-NONE-_-NONE-

$15,641,313

Awarding agency: Department of Defense

Description: COCO FACILITIES AND SERVICES, OPERATION OF GOCO RETAIL SERVICES, AND ALONGSIDE AIRCRAFT REFUELING SERVICES AT CCAFS

Start date: Oct 1, 2013

NAICS: —

PSC: —

Place: MD

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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