47PM0725F0134↗
LB & B Associates Inc received this contract from PBS R11 Building Services Division Center 3, Public Buildings Service: $209.1K obligated so far for maintenance of office buildings. Its period of performance ended 2026-02-13.
Key facts · data as of Oct 25, 2026
- Recipient
- LB & B Associates Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R11 Building Services Division Center 3 (47PM07)
- Obligated to date
- $209.1K
- Potential value
- $209.1K
- Ends
- 2026-02-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PM0725F0134, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PM0725F0134_4740_47PD0322A0002_4740
LB & B Associates Inc: all federal awards · General Services Administration: spending · PBS R11 Building Services Division Center 3: what it buys
EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R11 Building Services Division Center 3 (47PM07)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PD0322A0002
- Solicitation
- EQWPIDCC-25-0030
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-06-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-18 | PS0001 | Supplemental agreement (work within scope) | $93.7K | EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG - MOD |
| 2025-06-26 | 0 | $115.4K | EMERGENCY CHILLER 1 NORTH BUILDING OVERHAUL MD0778AG |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗