47PC0622A0003↗
LB & B Associates Inc received this contract vehicle from PBS R2 Building Srvcs BR Group 1, Public Buildings Service: $0 obligated so far for maintenance of office buildings. It runs to 2030-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- LB & B Associates Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R2 Building Srvcs BR Group 1 (47PC06)
- Obligated to date
- $0
- Potential value
- $91.44M
- Ends
- 2030-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PC0622A0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PC0622A0003_4740
LB & B Associates Inc: all federal awards · General Services Administration: spending · PBS R2 Building Srvcs BR Group 1: what it buys
BPA CALL FOR TMCH O&M SERVICE 4/1/2022 TO 03/31/2030
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R2 Building Srvcs BR Group 1 (47PC06)
- Competition
- Full and open competition · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA20D0023
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.
Orders under this vehicle
316 orders worth $60.34M (current value). The largest:
- 47PC0622F0008 · $34.42M · ends 2025-03-31
- 47PF5226F0004 · $11.52M · ends 2027-03-31
- 47PC5526F0165 · $742.5K · ends 2027-01-09
- 47PC0225F0047 · $722.2K · ends 2026-05-29
- 47PC5526F0489 · $708.0K · ends 2027-02-04
- 47PC0224F0088 · $648.6K · ends 2025-05-14
- 47PC5526F0229 · $606.2K · ends 2027-01-22
- 47PC0625F0001 · $568.9K · ends 2026-12-01
- 47PC0625F0006 · $462.0K · ends 2026-05-19
- 47PC0624F0015 · $387.6K · ends 2024-04-11
- 47PC5526F0234 · $320.7K · ends 2026-07-07
- 47PC0225F0004 · $309.3K · ends 2025-08-28
- 47PC0623F0010 · $300.0K · ends 2023-11-06
- 47PC0425F0204 · $279.3K · ends 2025-11-18
- 47PC0423F0223 · $250.0K · ends 2024-04-16
- 47PC0423F0123 · $223.9K · ends 2024-10-26
- 47PC5526F0183 · $216.3K · ends 2026-08-25
- 47PC0423F0232 · $212.8K · ends 2023-12-09
- 47PC0423F0090 · $167.4K · ends 2024-07-15
- 47PC0425F0008 · $146.9K · ends 2025-12-31
- 47PC5526F0602 · $144.1K · ends 2026-11-24
- 47PC0524F0223 · $131.1K · ends 2025-06-27
- 47PC0423F0226 · $124.6K · ends 2024-02-29
- 47PC0424F0076 · $123.6K · ends 2024-07-10
- 47PC0624F0032 · $122.5K · ends 2025-06-07
Every action
4 actions since 2023-04-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-29 | PA0004 | Administrative change | $0 | THIS MODIFICATION IS HEREBY ISSUED TO TRANSFER THE ASSIGNED CO FROM LESLIE JONES TO JOSEPHINE ALI. |
| 2023-12-19 | PS0003 | Supplemental agreement (work within scope) | $0 | MOD PS0003 ISSUED TO INCORPORATE FAR CLAUSE 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023) ALTERNATE 1 (DEC 2023) |
| 2023-12-06 | PC0002 | Change order | $0 | INCORPORATE THE WATER QUALITY PWS AND REDACT THE FORMER PWS FROM THE CONTRACT. |
| 2023-04-13 | PA0001 | Administrative change | $0 | MOD PA0001 ISSUED TO TO CHANGE TEMPLATE INFORMATION FOR THE MANHATTAN JUDICIAL CAMPUS O&M |
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 ↗