Vendor, Mesa, AZ
CB Contracting Inc.
UEI LWD6KPDZNG55, CAGE 4GTT5
14 awards and $420,602 obligated between January 17, 2024 and October 22, 2026, 8% under full and open competition, against 168.3 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Public Buildings Service | $226,816 |
| Department of the Air Force | $171,392 |
| Department of the Army | $11,199 |
| Department of the Navy | $11,195 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $226,816 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $171,392 |
| All Other Miscellaneous Fabricated Metal Product ManufacturingNAICS 332999 | $11,199 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $11,195 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Full and Open Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Delivery Order | 7 |
| Definitive Contract | 2 |
| BPA Call | 1 |
| Purchase Order | 1 |
Hear when CB Contracting Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts CB Contracting Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $284,300
- Soonest
- November 30, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Public Buildings Service, by dollars.
| Hensel Phelps Construction Co.Phoenix, AZ | $970,234,302 |
| Davis Constructors & Engineers, Inc.Anchorage, AK | $476,566,481 |
| J.E. Dunn Construction CompanyKansas City, MO | $434,342,178 |
| Mcgough Construction Co., LLCSaint Paul, MN | $200,171,866 |
| Ross Group Construction Corporation, LLCTulsa, OK | $144,691,304 |
| Murnane Building Contractors, Inc.Plattsburgh, NY | $80,338,378 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- LDG Bollard Replacement
Public Buildings Service, PBS Project Delivery West - Branch E
Award noticeSmall businessNAICS 236220Las Vegas, NV47PD5526Q0043Awarded to CB Contracting Inc. for $221,284
Posted Sep 233 publications - Active Vehicle Barrier Maintenance - Davis-Monthan AFB - Solicitation
Department of the Air Force, FA4877 355 Cons PK
Awarded to CB Contracting Inc. for $296,100
Posted Nov 21, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PD5526C0037Definitive Contract, September 22, 2026, Competed Under SAP, 3 offersSolicitation | PBS Project Delivery West - Branch EPublic Buildings Service | Bollard Replacement Project at LDG Usch in Las Vegas, NVNAICS 236220, PSC Z2AA | $226,816 |
| FA487725F0043Delivery Order, November 20, 2024, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Active Vehicle Barrier Maintenance Services for Davis-Monthan Air Force Base. Task Order for the Period of Performance of 1 December 2024 ThNAICS 811210, PSC R707 | $45,162 |
| FA487726F0071Delivery Order, January 28, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Active Vehicle Barrier Maintenance Services for Davis-Monthan Air Force Base. Pop 01 December 2025 - 30 Nov 2026.NAICS 811210, PSC R707 | $40,280 |
| FA488726F0061BPA Call, June 3, 2026, Competed Under SAP, 1 offers | FA4887 56 Cons CCDepartment of the Air Force | Additional IN-SCOPE Work Requirement for the Repair of Vehicle Barrier at Lightning Gate-Lightning Road Inbound Lane 1.NAICS 811210, PSC J063 | $24,275 |
| FA487726F0143Delivery Order, April 30, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Purpose of This Task Order Will Be to Procure All Requested Equipment Within K12 Defense Quote JB0327261 to Repair Davis Monthan Air ForNAICS 811210, PSC J059 | $17,205 |
| FA487725F0317Delivery Order, September 17, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Task Order to Repair Damaged Leds at the Craycroft Gate and to Replace the PLC at F-12 in Accordance with Attached Quotes JB082951 and JB090NAICS 811210, PSC J059 | $14,659 |
| FA487726F0023Delivery Order, November 24, 2025, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | Active Vehicle Barrier Maintenance Services for Davis-Monthan Air Force Base.NAICS 811210, PSC R707 | $14,010 |
| FA487726F0136Delivery Order, April 22, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | The Purpose of This Task Order Will Be to Repair Impact Damage to the Craycroft Gates Barrier System.NAICS 811210, PSC R707 | $11,403 |
| W911PT25P0131Purchase Order, June 3, 2025, Competed Under SAP, 2 offers | W6QK ACC WvaDepartment of the Army | 6 Each - Tire Spike SystemNAICS 332999, PSC 5680 | $11,199 |
| N6247825C0001Definitive Contract, June 2, 2025, Competed Under SAP, 2 offers | Navfacsyscom HawaiiDepartment of the Navy | NAVFAC Hawaii Seeks a Contractor to Repair an Inoperable Vehicle Nasatka NMSB III B Barrier That Has Been Retrofitted with K12 Defense ActuaNAICS 811310, PSC N049 | $11,195 |
| FA487726F0157Delivery Order, May 20, 2026, Competed Under SAP | FA4877 355 Cons PKDepartment of the Air Force | This Task Order Is to Repair Flight Line Gate F-12.NAICS 811210, PSC J059 | $4,399 |
| FA487725D0003November 20, 2024, Competed Under SAP, 3 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Active Vehicle Barrier Maintenance Services for Davis-Monthan Air Force Base. Indefinite Delivery/Indefinite Quantity Base ContractNAICS 811210, PSC J059 | $0 |
| FA488725A0013June 24, 2025 | FA4887 56 Cons CCDepartment of the Air Force | Active Vehicle Barrier BPA - K12NAICS 811210, PSC J063 | $0 |
| GS07F156DAJanuary 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 561621, PSC N063 | $0 |
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsR707 Contract, Procurement, and Acquisition Support ServicesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsJ063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems5680 Miscellaneous Construction MaterialsN049 Installation of Equipment: Maintenance and Repair Shop Equipment
- Transactions
- 31 across 14 awards