Vendor, Beltsville, MD
JB Contracting, Inc.
UEI HHWNBYZHKMC5, CAGE 727M4
69 awards and $12,486,948 obligated between January 9, 2024 and October 22, 2026, 4% under full and open competition, against 2.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| National Institutes of Health | $9,784,720 |
| Public Buildings Service | $3,410,434 |
| Department of Energy | $479,705 |
| Federal Aviation Administration | $186,084 |
| Agricultural Research Service | -$1,373,994 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $8,983,155 |
| Janitorial ServicesNAICS 561720 | $2,869,738 |
| Painting and Wall Covering ContractorsNAICS 238320 | $479,705 |
| Facilities Support ServicesNAICS 561210 | $454,795 |
| Glass and Glazing ContractorsNAICS 238150 | $336,280 |
| Other Building Equipment ContractorsNAICS 238290 | $197,353 |
| Masonry ContractorsNAICS 238140 | $20,800 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $19,200 |
| Drywall and Insulation ContractorsNAICS 238310 | $14,790 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 42 |
| Not Available for Competition | 19 |
| Not Competed | 5 |
| Full and Open Competition After Exclusion of Sources | 3 |
| 8(A) Sole Source | 32 |
| 8A Competed | 2 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 30 |
| Definitive Contract | 22 |
| Purchase Order | 13 |
Hear when JB Contracting, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts JB Contracting, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $6,854,369
- Soonest
- October 30, 2026
The 12 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 National Institutes of Health, by dollars.
| Hensel Phelps Construction CoTysons Corner, VA | $540,909,620 |
| Olgoonik General, LLCAnchorage, AK | $149,925,224 |
| Polu Kai Services LLCFalls Church, VA | $46,629,055 |
| Matos Builders LLCBaltimore, MD | $45,224,236 |
| Olgoonik Specialty Contractors LLCAnnandale, VA | $43,893,195 |
| New Age Development Group, LLCConshohocken, PA | $42,100,584 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PM0524C0007Definitive Contract, September 17, 2024, Not Available for Competition, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Window Cleaning Services, St. Elizabeth'S Center BuildingNAICS 561720, PSC Z1AA | $2,869,738 |
| 75N99025C00039Definitive Contract, September 25, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C201302 DB Service - Renovate the Occupational Medical Services (Oms) Clinic, Building 10NAICS 236220, PSC Y1JZ | $2,820,060 |
| 75N99024C00073Definitive Contract, September 25, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C116681 - 2ND Floor Cafeteria, Demo and ShellNAICS 236220, PSC Y1JZ | $2,212,496 |
| 75N99024C00015Definitive Contract, May 9, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | Project C116582 - NIH Clinical Center Outpatient Exam Room Refresh - 12TH and 13TH FloorsNAICS 236220, PSC Y1JZ | $1,925,367 |
| 75N99025C00020Definitive Contract, September 9, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C200927 Construction Service - Robotics Shop & Office Renovation/Relocation to Building 13NAICS 236220, PSC Y1JZ | $693,797 |
| 75N99025C00038Definitive Contract, September 9, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C116719 Building 31B Ecc RefreshNAICS 236220, PSC Y1JZ | $636,538 |
| 75N99024F00001Delivery Order, September 16, 2024, Not Available for Competition | NIH a E ConstructionNational Institutes of Health | Garage Pressure Washing and Other Cleaning ServicesNAICS 561210, PSC S216 | $420,170 |
| 75N99024C00013Definitive Contract, May 1, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C116569 - B10B CC Op 10 and Op 05 New Clean & Dirty Utility RMS and Ent Procedure RMNAICS 236220, PSC Y1JZ | $398,560 |
| 47PM1025C0016Definitive Contract, September 18, 2025, Not Competed Under SAP, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | 47PM1025C0016 - USSS Post Door Repairs for the Repair of Doors on the White House Complex at 1600 Pennsylvania Ave NW Washington DC 20500.NAICS 238150, PSC Z2AA | $321,280 |
| 75N99024P00094Purchase Order, July 23, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C116624-Provide Design and Construction for Access to Roof Hatch from the Floor Through Interstitial Space and Provide Fall Protection at thNAICS 236220, PSC Z2JZ | $182,688 |
| 75N99024P00117Purchase Order, September 11, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C200092 - Furnish Labor and Materials Associated with the FollowingNAICS 236220, PSC Z2JZ | $140,016 |
| 693KA925C00021Definitive Contract, August 6, 2025, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Maintenance of All FAA-OWNED HVAC Equipment at 800 & 600 Independence Avenue Option Year 1NAICS 238290, PSC J049 | $134,553 |
| 75N99022C00032Definitive Contract, August 8, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C109866 Description - Outpatient Exam Room Refresh 3 & 8 - New Award for Outpatient Exam Room Renovations Co - Dan Burk CS - Dave Seid Cor -NAICS 236220, PSC Y1JZ | $132,772 |
| 75N99024P00128Purchase Order, September 20, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C200173 - BLDG 10 Interstitial Space Increase Access Panel Size and Install Mounted Ladder - Mark CalbeckNAICS 236220, PSC Y1JZ | $124,846 |
| 47PE5226C0006Definitive Contract, January 29, 2026, Not Available for Competition, 1 offers | PBS Project Delivery Central - Branch BPublic Buildings Service | 47PE5226C0006 - ST Elizabeth - Old Gate a Guard Shack Removal, St. Elizabeth'S Lower Campus, 2701 Martin Luther King JR Ave., Se, WashingtonNAICS 236220, PSC Z2AA | $115,000 |
| 693KA924P00060Purchase Order, July 7, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Maintenance of All FAA-OWNED HVAC Equipment at 800 & 600 Independence AvenueNAICS 238290, PSC J049 | $62,800 |
| 89303024FMA400856Delivery Order, July 31, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project Order for the Painting of Eere 5TH Floor to Include 90 Offices, 45 Convectors, 43 Columns, 180 Frames, HallwaNAICS 238320, PSC J080 | $52,428 |
| 89303023FMA400686Delivery Order, April 17, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and Materials Are in CoNAICS 238320, PSC J080 | $50,000 |
| 89303024FMA400819Delivery Order, June 4, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and Materials Are in CoNAICS 238320, PSC J080 | $50,000 |
| 89303024FMA400829Delivery Order, June 25, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Alteration Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and MaterialNAICS 238320, PSC J080 | $50,000 |
| 89303024FMA400831Delivery Order, June 25, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Facility Cyclical Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and MNAICS 238320, PSC J080 | $50,000 |
| 12305B23C0031Definitive Contract, July 30, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Building 229 Roofing System ReplacementNAICS 236220, PSC Z1DB | $49,728 |
| 75N99022C00051Definitive Contract, April 3, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C112473 - Convert Unused/Undeveloped Stair to a Division of Facilities and Operations Maintenance (Dfom) Multi-Purpose Room. Location of WorNAICS 236220, PSC Y1JZ | $47,153 |
| 75N99024P00090Purchase Order, July 16, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C116763 - Building 13 Room G820 Office Renovation, Halie ArozNAICS 236220, PSC Z2JZ | $33,596 |
| 47PM1024C0020Definitive Contract, September 5, 2024, Not Available for Competition, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | 744 Jackson Place Mold Mitigation and Bldg. Repairs, 744 Jackson Place Nw, Washington DCNAICS 561210, PSC Z1AA | $30,725 |
| 89303024FMA400781Delivery Order, February 21, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Request GTN Bulk Paint Blanket Funding Int He Amount of $25,000 for Supporting GTN Alteration Paint Jobs Not to Exceed $3,000 Per Order. RefNAICS 238320, PSC J080 | $25,000 |
| 89303024FMA400825Delivery Order, June 18, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | PR for Bulk Funding of $25,000.00 for Small Paint Jobs (Not to Exceed $3,000) at Germantown That Require a Quick Turn Around for Facilities NAICS 238320, PSC J080 | $25,000 |
| 89303024FMA400844Delivery Order, July 31, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Request GTN Bulk Paint Blanket Funding in the Amount of $25,000 for Supporting GTN Alteration Paint Jobs Not to Exceed $3,000 Per Order.NAICS 238320, PSC J080 | $25,000 |
| 89303025FMA400937Delivery Order, November 21, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | PR for Bulk Funding of $25,000.00 for Small Paint Jobs (Not to Exceed $3,000) at Germantown That Require a Quick Turnaround for Facilities PNAICS 238320, PSC J080 | $25,000 |
| 89303026FMA400997Delivery Order, February 3, 2026, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | PR for Bulk Funding of $25,000.00 for Small Paint Jobs (Not to Exceed $3,000) at Germantown That Require a Quick Turnaround for Facilities PNAICS 238320, PSC J080 | $25,000 |
| 89303026FMA401026Delivery Order, August 17, 2026, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | The Purpose for This Task Order Is to Provide Funding for Painting Projects That Fall Under $3,000.00 at the GTN Location.NAICS 238320, PSC J080 | $25,000 |
| 89303024FMA400799Delivery Order, April 9, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Task Order Is to Perform a Single Paint Project for Full Patch & Paint of the E Wing West Offices, Walls, Doors, Frames,NAICS 238320, PSC J080 | $21,624 |
| 47PM0824P0021Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 4Public Buildings Service | Masonry Work and Office Building Exterior RepairsNAICS 238140, PSC Z1AA | $20,800 |
| 47PM1023C0024Definitive Contract, May 22, 2024, Not Available for Competition, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | BPA Call 47PM1023C0024, Mod Ps0001-Time Extension Modification to Allow for Change Order for Additional Work That Will Be Forthcoming.NAICS 238220, PSC Z1AA | $19,200 |
| 75N99021C00033Definitive Contract, February 20, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | C109701 Description - Mod 05 to Add Ipp Cor - Mitchell Taragin Co - Dan Burk CS - David Seid Vendor Poc - Eric BonillaNAICS 236220, PSC Y1JZ | $15,600 |
| 89303024FMA400893Delivery Order, September 18, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project Order for the Painting of Offices on A-4 West; Full Paint A475, A476, A477, A479, A480, A483, A485. Walls, CeNAICS 238320, PSC J080 | $15,598 |
| 89303025FMA400954Delivery Order, February 12, 2025, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project in Support of the New Administration Transition S Locations Patching and Painting to Include: S1 7B & 7D CorrNAICS 238320, PSC J080 | $15,552 |
| 47PM1024P0004Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | Eeob Vestibule Door Glass ReplacementNAICS 238150, PSC Z2AA | $15,000 |
| 47PM1025C0012Definitive Contract, August 7, 2025, Not Available for Competition, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | SoundsoakNAICS 238310, PSC Z2AA | $14,790 |
| 89303024FMA400792Delivery Order, March 26, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project for Full Paint of A-1 West Offices (South Side). Includes (12) 2-BAY Offices (150SF) (2) 3-BAY Offices (225SFNAICS 238320, PSC J080 | $12,574 |
| 89303025FMA400941Delivery Order, December 4, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Project Purchase Order for the Painting of A-040. Remove Cove Base, Paint Walls, Doors, Frames and Bulkheads. Remove and ReNAICS 238320, PSC J080 | $10,892 |
| 89303025FMA400936Delivery Order, November 20, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project for the Painting of Two Transition Suites (1E-226 & 2E-052 to Include: Four (4) Offices in 1E-226, Sound SoakNAICS 238320, PSC J080 | $10,680 |
| 89303024FMA400855Delivery Order, July 31, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project Order for the Painting of GM-097 Due to Water Remediation. Painting to Include Offices, Interior Hallway, ColNAICS 238320, PSC J080 | $10,540 |
| 89303024FMA400859Delivery Order, August 8, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | The Purpose of This Task Order Is to Perform a Single Paint Project for GC-6B-222; Patch & Paint Entire Suite to Include Existing and New HaNAICS 238320, PSC J080 | $10,001 |
| 89303025FMA400932Delivery Order, November 12, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Perform a Single Paint Project for the Painting of 4E-040 (Hc) Office Space. Painting New Interior Walls, Door Frames and Corridor Walls. PaNAICS 238320, PSC J080 | $8,620 |
| 89303025FMA400982Delivery Order, September 15, 2025, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Paint Project for the Loading Dock Parking Area and the South Parking LotNAICS 238320, PSC J080 | $7,696 |
| 47PM0525P0003Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | PBS R11 Building Services Division Center 1Public Buildings Service | Pr# Eqwpm1c-25-0234- Ep-47pm0525p0003 - ST E - Repair of Wooden Ramps and Railings DHS Badging Trailer & GSA Trailer 37A - Dc1472seNAICS 561210, PSC Z1AA | $3,900 |
| 89303025DMA000037January 8, 2025, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Requisition 25MA000030 Was Issued to Provide Painting Services for the Forrestal and Germantown Locations. All Work Will Be in Accordance wiNAICS 238320, PSC J080 | $3,499 |
| 75N99024P00101Purchase Order, August 13, 2024, Not Competed Under SAP, 1 offers | NIH a E ConstructionNational Institutes of Health | Replace Flooring and Paint in Building 31 Suite B2C06 and B2C11. This Project Will Also Require the Moving and Re Installing of Furniture. [NAICS 236220, PSC Z2JZ | $1,060 |
| 47PM1022C0023Definitive Contract, April 11, 2025, Not Competed Under SAP, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | The Purpose of This Mod Is for Implementation of CDS and Drones Clause.NAICS 236220, PSC Z2AA | $0 |
| 47PM1024P0002Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offers | PBS R11 Special Programs Division White House BranchPublic Buildings Service | Mod PS 0001 for Pop Extension from November 26, 2024, to September 30, 2025 for USSS Bldg. 411 K-9 Awning InstallationNAICS 236220, PSC Z2AA | $0 |
| 693KA923P00046Purchase Order, October 22, 2026, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Maintenance of All FAA-OWNED HVAC Equipment at 800 & 600 Independence AvenueNAICS 238290, PSC J049 | $0 |
| 75N99018C00022Definitive Contract, August 28, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | CRC Room/Restroom RenovationNAICS 237310, PSC Z2JZ | $0 |
| 75N99022P00114Purchase Order, February 2, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C111168 - Design and Construction Services for Room 2C133 (Ccmd). Divide the Room Into Two Separate Offices. - Silvana Lavado [22-004584]NAICS 236220, PSC Y1JZ | $0 |
| 75N99023P00115Purchase Order, January 30, 2024, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | C115864 - BLDG 6B Men and Women Locker Room B2B-23 Construction RefreshNAICS 236220, PSC Y1JZ | $0 |
| 89303022FMA400557Delivery Order, January 23, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and Materials Are in CoNAICS 238320, PSC J080 | $0 |
| 89303023FMA400628Delivery Order, January 23, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and Materials Are in CoNAICS 238320, PSC J080 | $0 |
| 89303023FMA400685Delivery Order, April 17, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Paint Jobs Not to Exceed $3,000 Per Order. Building Standard Finish Schedule Products and Materials Are in CoNAICS 238320, PSC J080 | $0 |
| 89303023FMA400722Delivery Order, April 24, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Facility Paint Jobs Not to Exceed 3,000 Per Order. Building Standard Finish Schedule Products and Materials ANAICS 238320, PSC J080 | $0 |
| 89303023FMA400724Delivery Order, June 25, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | PR for IDIQ Task Order Under 89303022DMA000024 - Painting of 3RD Floor Corridors, Doors & Frames, and Hose Connections in GTNNAICS 238320, PSC J080 | $0 |
| 47PD0122D0011January 24, 2024, Full and Open Competition After Exclusion of Sources, 49 offers | PBS R3 Acq MGMT Div NorthPublic Buildings Service | JB Contracting Inc, Baltimore Field Office Indefinite Delivery / Indefinite Quantity Contract. Addition of Fascsa ClauseNAICS 236220, PSC Z2AA | $0 |
| 75N99021D00019June 2, 2025, Not Available for Competition, 1 offers | NIH a E ConstructionNational Institutes of Health | Eoi:: Implementing the Presidents Department of Government Efficiency Cost Efficiency Initiative (March 19, 2025)::EOI 1. Exercise FAR 52.21NAICS 561210, PSC S216 | $0 |
| 89303022DMA000024January 9, 2024, Not Competed Under SAP, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Requisition 23MA000137 Was Issued to Exercise Option Period 1. the Period of Performance Is Extended from 01/16/23 to 01/15/23 to 01/16/23 tNAICS 238320, PSC J080 | $0 |
| 47PD0823F0112Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | PBS R3 Baltimore/Woodlawn Field OfficePublic Buildings Service | PS0002 - Is to Extend the Completion Date from 3/27/24 - to 6/11/24 Due to Supply Chain Issues.NAICS 236220, PSC Z2AA | -$0 |
| 693KA919C00010Definitive Contract, May 15, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Maintenance Contract for PA SystemNAICS 811219, PSC 5830 | -$142 |
| 0001Delivery Order, June 18, 2026, Not Competed | 693KA9 Contracting for ServicesFederal Aviation Administration | Req for Mod_admin Mod 8 - DE-OB Remaining Funds.NAICS 236220, PSC J038 | -$11,127 |
| 89303023FMA400723Delivery Order, April 24, 2024, Not Competed Under SAP | Headquarters Procurement ServicesDepartment of Energy | Provide Bulk Funding for Small Alteration Paint Jobs Not to Exceed 3,000 Per Order. Building Standard Finish Schedule Products and MaterialsNAICS 238320, PSC J080 | -$50,000 |
| 12305B21C0050Definitive Contract, January 30, 2026, Not Available for Competition, 1 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Renovate BLDG 307 B&c, Barc, Beltsville, MDNAICS 236220, PSC Z2DB | -$534,997 |
| 12305B21C0041Definitive Contract, August 26, 2026, Not Available for Competition, 1 offers | USDA ARS Afm ApdAgricultural Research Service | Roof Replacement Administration Building, Usna, Washington, Dc. Nea Upl #35NAICS 238160, PSC Z2AZ | -$888,726 |
- Places of performance
- District of ColumbiaMaryland
- Product and service codes
- Y1JZ Construction Of Miscellaneous BuildingsZ1AA Maintenance Of Office BuildingsJ080 Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and AdhesivesZ2AA Repair Or Alteration Of Office BuildingsS216 Facilities Operations Support ServicesZ2JZ Repair Or Alteration Of Miscellaneous Buildings
- Transactions
- 165 across 69 awards