# JBS Contracting, LLC

Canonical: https://abierto.us/vendors/jbs-contracting-llc-qs2gr68j2le8

- UEI: QS2GR68J2LE8
- CAGE: 96AR7
- Location: Laurel, MD
- Awards in window: 17 (34 transactions), $951,109 obligated, March 25, 2024 to September 3, 2026

## Awarding agencies

- National Institutes of Health: 6 awards, $449,578
- Federal Aviation Administration: 5 awards, $314,392
- Public Buildings Service: 6 awards, $187,139

## Industries

- 236220 Commercial and Institutional Building Construction: $539,289
- 561210 Facilities Support Services: $249,275
- 238330 Flooring Contractors: $64,500
- 238290 Other Building Equipment Contractors: $56,000
- 541519 Other Computer Related Services: $42,044

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 5 awards
- Competed Under SAP: 4 awards
- Not Available for Competition: 1 awards

## Largest awards

- 75N99025P00117 (purchase order): $142,001, NIH a E Construction. Renovation of Workspace. https://www.usaspending.gov/award/CONT_AWD_75N99025P00117_7529_-NONE-_-NONE-/
- 693KA924P00091 (purchase order): $128,759, 693KA9 Contracting for Services. Equipment and Supplies for Fire Safety & Health Program APM120 - August 2024. https://www.usaspending.gov/award/CONT_AWD_693KA924P00091_6920_-NONE-_-NONE-/
- 75N99025P00065 (purchase order): $100,637, NIH a E Construction. C201350 - Renovate/Upgrade in Suite 3C36 in BLDG 31C C201354 - Renovate/Upgrades in Bldg. 31A Suite 1A08. https://www.usaspending.gov/award/CONT_AWD_75N99025P00065_7529_-NONE-_-NONE-/
- 75N99026P00028 (purchase order): $98,417, NIH a E Construction. C202376 P1 Lobby Office Renovation, Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99026P00028_7529_-NONE-_-NONE-/
- 47PM0425C0010 (definitive contract): $80,278, PBS R11 Construction Services Divsion Center 4. Upgrade Existing Phone Lockers to Accommodate Larger Modern Communication Devices.. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0010_4740_-NONE-_-NONE-/
- 693KA926P00023 (purchase order): $64,500, 693KA9 Contracting for Services. Suite 1038 on the 10TH Floor of the Orville Wright Building (Fob 10A). https://www.usaspending.gov/award/CONT_AWD_693KA926P00023_6920_-NONE-_-NONE-/
- 75N99025P00032 (purchase order): $63,774, NIH a E Construction. C201007 - Install New Flooring or Repair Existing Damaged Flooring in Building 50.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00032_7529_-NONE-_-NONE-/
- 693KA924P00061 (purchase order): $56,000, 693KA9 Contracting for Services. Demolition and Installation Associated with the HVAC Improvement Project for the Spectrum Secure Room Located on the 7TH Floor in Fob10a. https://www.usaspending.gov/award/CONT_AWD_693KA924P00061_6920_-NONE-_-NONE-/
- 47PM0824P0040 (purchase order): $42,435, PBS R11 Building Services Division Center 4. Perform Concrete Flooring Rehabilitation, as Needed, and Resealing of Joints in Rigid Pavement, as Needed.. https://www.usaspending.gov/award/CONT_AWD_47PM0824P0040_4740_-NONE-_-NONE-/
- 693KA925C00007 (definitive contract): $42,044, 693KA9 Contracting for Services. Maintenance Contract for Valcom Paging System Support Services. https://www.usaspending.gov/award/CONT_AWD_693KA925C00007_6920_-NONE-_-NONE-/
- 47PM0825P0052 (purchase order): $41,050, PBS R11 Building Services Division Center 4. White Oak ~ Exterior Wood Cleaning, Repair & Restoration Childcare Development Center Md0731wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0052_4740_-NONE-_-NONE-/
- 75N99025P00113 (purchase order): $26,127, NIH a E Construction. Renovation of Workspace. https://www.usaspending.gov/award/CONT_AWD_75N99025P00113_7529_-NONE-_-NONE-/
- 693KA924P00092 (purchase order): $23,089, 693KA9 Contracting for Services. Lbor, Materials, Equipment, and Insurance Necessary to Complete the Work of Replacing Two Restroom Doors and Frames on the 3RD and 6TH Floors.. https://www.usaspending.gov/award/CONT_AWD_693KA924P00092_6920_-NONE-_-NONE-/
- 75N99025P00107 (purchase order): $18,623, NIH a E Construction. Prep, Patching Walls, Painting Associated with Presidential Portraits. https://www.usaspending.gov/award/CONT_AWD_75N99025P00107_7529_-NONE-_-NONE-/
- 47PM0625P0003 (purchase order): $9,434, PBS R11 Building Services Division Center 2. Urgent Fence Repair for Child Care Center at the Orville Wright Building, Dc0083zz.. https://www.usaspending.gov/award/CONT_AWD_47PM0625P0003_4740_-NONE-_-NONE-/
- 47PM0825P0035 (purchase order): $7,104, PBS R11 Building Services Division Center 4. White Oak ~ Replace Defective Egress Fire Door Operator Md0331wo. https://www.usaspending.gov/award/CONT_AWD_47PM0825P0035_4740_-NONE-_-NONE-/
- 47PM0624P0001 (purchase order): $6,838, PBS R11 Building Services Division Center 2. Furnish All Labor, Materials, Supervision and Equipment Required to Perform Repairs to C Level Drywall at Wilbur Wright Building (Dc0084zz). https://www.usaspending.gov/award/CONT_AWD_47PM0624P0001_4740_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jbs-contracting-llc-qs2gr68j2le8.