# LBM Inc.

Canonical: https://abierto.us/vendors/lbm-inc-kucwhmx21aj6

- UEI: KUCWHMX21AJ6
- CAGE: 0CC64
- Location: Dunn, NC
- Awards in window: 10 (13 transactions), $5,637,492 obligated, January 12, 2024 to February 1, 2026

## Awarding agencies

- Department of the Navy: 10 awards, $5,637,492

## Industries

- 561210 Facilities Support Services: $5,637,492

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards

## Largest awards

- N0017425F0347 (delivery order): $3,544,285, NSWC Indian Head Division. Base Year Recurring Clin 0001 Funded. https://www.usaspending.gov/award/CONT_AWD_N0017425F0347_9700_N0017425D0009_9700/
- N4008024F4920 (delivery order): $868,925, Navfacsyscom Washington. Ops Support - Task Order for 6-Month Bridge. https://www.usaspending.gov/award/CONT_AWD_N4008024F4920_9700_N4008019D3501_9700/
- N4008025F0159 (delivery order): $443,470, Navfacsyscom Washington. Option Year 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N4008025F0159_9700_N4008019D3501_9700/
- N4008025F1015 (delivery order): $437,060, Navfacsyscom Washington. Oy 2 Recurring Work for Ops Supp Serv at Naval Support Facility (Nsf) Indian Head, Naval Support Activity (Nsa) South Potomac, MD in Accordance with the PWS and All Applicable Attachments. See Attch J-0200000-09 for the Exhibit Line Item Numbers.. https://www.usaspending.gov/award/CONT_AWD_N4008025F1015_9700_N4008019D3501_9700/
- N0017426F1053 (delivery order): $183,645, NSWC Indian Head Division. Snow Removal Service. https://www.usaspending.gov/award/CONT_AWD_N0017426F1053_9700_N0017425D0009_9700/
- N0017426F1046 (delivery order): $125,658, NSWC Indian Head Division. Snow Removal Service. https://www.usaspending.gov/award/CONT_AWD_N0017426F1046_9700_N0017425D0009_9700/
- N4008023F4777 (delivery order): $21,754, Navfacsyscom Washington. Ops Support - Task Order to Fund OY4 - OY4 Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_N4008023F4777_9700_N4008019D3501_9700/
- N4008024F4354 (delivery order): $12,695, Navfacsyscom Washington. NSWC Request to Purchase 5 FFP Tickets. https://www.usaspending.gov/award/CONT_AWD_N4008024F4354_9700_N4008019D3501_9700/
- N0017425D0009: $0, NSWC Indian Head Division. Base Operations Facilities Services. https://www.usaspending.gov/award/CONT_IDV_N0017425D0009_9700/
- N4008019D3501: $0, Navfacsyscom Washington. 6 Month Bridge - Non-Recurring. https://www.usaspending.gov/award/CONT_IDV_N4008019D3501_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lbm-inc-kucwhmx21aj6.