# Lbo Technology LLC

Canonical: https://abierto.us/vendors/lbo-technology-llc-nbhlzdbcrvj1

- UEI: NBHLZDBCRVJ1
- CAGE: 7JYG4
- Location: Leesburg, VA
- Awards in window: 29 (119 transactions), $13,756,639 obligated, January 9, 2025 to August 28, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 2 awards, $5,187,086
- Department of the Navy: 8 awards, $3,427,593
- Washington Headquarters Services: 2 awards, $1,880,869
- Department of Housing and Urban Development: 1 awards, $1,039,283
- Department of the Army: 3 awards, $937,559
- Environmental Protection Agency: 2 awards, $428,843
- Export-Import Bank of the United States: 1 awards, $241,747
- Department of the Air Force: 1 awards, $214,749
- Office of Assistant Secretary for Preparedness and Response: 1 awards, $198,844
- Forest Service: 1 awards, $185,038
- U.S. Geological Survey: 1 awards, $15,029
- Federal Acquisition Service: 3 awards, $0
- Federal Railroad Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Defense Information Systems Agency: 1 awards, -$0

## Industries

- 541512 Computer Systems Design Services: $6,560,507
- 561422 Telemarketing Bureaus and Other Contact Centers: $3,053,080
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,238,127
- 541519 Other Computer Related Services: $1,004,472
- 541511 Custom Computer Programming Services: $623,514
- 561110 Office Administrative Services: $428,843
- 561621 Security Systems Services (except Locksmiths): $290,931
- 541611 Administrative Management and General Management Consulting Services: $252,892
- 561210 Facilities Support Services: $241,747
- 541990 All Other Professional, Scientific, and Technical Services: $62,026
- 541330 Engineering Services: $500
- 541612 Human Resources Consulting Services: $0
- 541618 Other Management Consulting Services: -$0

## Competition

- Not Available for Competition: 14 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Solicitations won

- ON-SITE ADMINISTRATIVE SUPPORT PACIFIC ECOLOGICAL (68HERL26R0003). https://abierto.us/opportunities/68herl26r0003
- WWR AV Modernization (M00264-25-D-0004), $1,221,000. https://abierto.us/opportunities/m0026425d0004
- Computer-Aided Dispatch/Records Management System (HQ003425QE205). https://abierto.us/opportunities/hq003425qe205

## Largest awards

- 2031ZB26F00012 (delivery order): $4,613,999, IRS Bep IT Acquisition. [major Acquisition Contract] Operations & Maintenance - Integrated Security Systems: Contractor Shall Provide Normal, Preventative, & Corrective Maintenance on the Agency'S Security Systems. Contractor Shall Also Provide Licensing Support.. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00012_2041_47QTCA21D000G_4732/
- N0018922C0002 (definitive contract): $4,569,459, NAVSUP FLT Log CTR Norfolk. Human Resources Benefits Contact Center. https://www.usaspending.gov/award/CONT_AWD_N0018922C0002_9700_-NONE-_-NONE-/
- HQ003423C0077 (definitive contract): $2,368,567, Washington Headquarters Services. Omni Next Generation 911 System Support Service. https://www.usaspending.gov/award/CONT_AWD_HQ003423C0077_9700_-NONE-_-NONE-/
- 86615724C00004 (definitive contract): $2,104,768, Cpo : Research and Community Suppor. CPD Internet/Intranet and Sharepoint Services. https://www.usaspending.gov/award/CONT_AWD_86615724C00004_8600_-NONE-_-NONE-/
- 75A50224C00009 (definitive contract): $1,224,152, Aspr/Daappo/Orm HQ. Msat Satellite and Equipment Subscription Support Services. https://www.usaspending.gov/award/CONT_AWD_75A50224C00009_7505_-NONE-_-NONE-/
- W56ZTN22C0003 (definitive contract): $1,159,303, W6QK ACC-APG Dir. Exercising Option Year Two (2) of the Contract Licenses. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22C0003_9700_-NONE-_-NONE-/
- HQ003425CE084 (definitive contract): $819,435, Washington Headquarters Services. Computer Aided Dispatch, Records Management System Operation, and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE084_9700_-NONE-_-NONE-/
- HQ003421C0104 (definitive contract): $771,441, Washington Headquarters Services. Computer Aided Dispatch/Records Management System Operation and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0104_9700_-NONE-_-NONE-/
- N0018924P0637 (purchase order): $624,614, NAVSUP FLT Log CTR Norfolk. Two Legal Clerk Ftes, San Diego Ca. https://www.usaspending.gov/award/CONT_AWD_N0018924P0637_9700_-NONE-_-NONE-/
- W91QEX24P0011 (purchase order): $605,353, 0410 Aq HQ Contract. Lenel Electronic Security System Maintenance and Lenel Server Replacements and Install. https://www.usaspending.gov/award/CONT_AWD_W91QEX24P0011_9700_-NONE-_-NONE-/
- 2031ZB26F00016 (delivery order): $573,087, IRS Bep IT Acquisition. [bridge Contract] Operations & Maintenance - Integrated Security Systems: Contractor Shall Provide Normal, Preventative, & Corrective Maintenance on the Agency'S Security Systems. Contractor Shall Also Provide Licensing Support.. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00016_2041_47QTCA21D000G_4732/
- 68HERH21C0008 (definitive contract): $523,222, Headquarters Acquisition Div. ON-SITE Administrative Support for the Pacific Ecological Systems Division (Pesd) of the Environmental Protection Agency (Epa), Center for Public Health and Environmental Assessment (Cphea). (Exercise Option Period Mod). https://www.usaspending.gov/award/CONT_AWD_68HERH21C0008_6800_-NONE-_-NONE-/
- 693JJ624P000023 (purchase order): $483,840, 693JJ6 Federal Railroad Admin. To Contract for FRA Records Management Support Services for Inventorying and Disposing Paper Records to Comply with Omb M-23-07 Mandate.. https://www.usaspending.gov/award/CONT_AWD_693JJ624P000023_6930_-NONE-_-NONE-/
- FA701424P0042 (purchase order): $425,484, FA7014 Afdw PK. Afe Pro Financial Analyst Contractor Support. https://www.usaspending.gov/award/CONT_AWD_FA701424P0042_9700_-NONE-_-NONE-/
- M0026425F0308 (delivery order): $311,987, Commander. WWR Av Modernization. https://www.usaspending.gov/award/CONT_AWD_M0026425F0308_9700_M0026425D0004_9700/
- 83310126C0004 (definitive contract): $241,747, Export Import Bank of US. Parking Garage Support Services. https://www.usaspending.gov/award/CONT_AWD_83310126C0004_8300_-NONE-_-NONE-/
- N0018924P0123 (purchase order): $238,042, NAVSUP FLT Log CTR Norfolk. IT Program Manager. https://www.usaspending.gov/award/CONT_AWD_N0018924P0123_9700_-NONE-_-NONE-/
- 68HERL26C0008 (definitive contract): $230,224, Land, Enforcement, and Air Division. Pacific Coastal Science Branch (Pcsb) Logistics, Property, and Security Support Services. Fixed Price: Severable and May Be Incrementally Funded.. https://www.usaspending.gov/award/CONT_AWD_68HERL26C0008_6800_-NONE-_-NONE-/
- N0018924P0105 (purchase order): $203,213, NAVSUP FLT Log CTR Norfolk. IT Cyber Security Technician. https://www.usaspending.gov/award/CONT_AWD_N0018924P0105_9700_-NONE-_-NONE-/
- N4215823PN035 (purchase order): $186,077, Norfolk Naval Shipyard GF. Contract Support Specialist. https://www.usaspending.gov/award/CONT_AWD_N4215823PN035_9700_-NONE-_-NONE-/
- 12760425P0017 (purchase order): $185,038, USDA Forest Service. This Purchase Order (Po) Serves to Issue a USDA Forest Service (Fs) Contract Number 12760425P0017 and the Acquisition of CSD Puppet Software Maintenance and Support at the USDA FS Cio.. https://www.usaspending.gov/award/CONT_AWD_12760425P0017_12C2_-NONE-_-NONE-/
- 75A50224P00001 (purchase order): $159,221, Aspr/Daappo/Orm HQ. Lbo Technology Llc: Funding to Support Ratification.. https://www.usaspending.gov/award/CONT_AWD_75A50224P00001_7505_-NONE-_-NONE-/
- N0018924P0314 (purchase order): $145,862, NAVSUP FLT Log CTR Norfolk. Mission Support Specialist. https://www.usaspending.gov/award/CONT_AWD_N0018924P0314_9700_-NONE-_-NONE-/
- N4215823PN017 (purchase order): $133,520, Norfolk Naval Shipyard GF. Administrative Management Services. https://www.usaspending.gov/award/CONT_AWD_N4215823PN017_9700_-NONE-_-NONE-/
- N0018924P0690 (purchase order): $119,616, NAVSUP FLT Log CTR Norfolk. FY24 NJS SSA Labor Support. https://www.usaspending.gov/award/CONT_AWD_N0018924P0690_9700_-NONE-_-NONE-/
- 75A50223F62003 (delivery order): $24,803, Aspr/Daappo/Orm HQ. Satellite Communications. https://www.usaspending.gov/award/CONT_AWD_75A50223F62003_7505_75A50119D00011_7505/
- W15QKN26P0003 (purchase order): $23,114, W6QK Acc-Ri-Picatinny. Lean Six Sigma Projects. https://www.usaspending.gov/award/CONT_AWD_W15QKN26P0003_9700_-NONE-_-NONE-/
- 140G0121P0021 (purchase order): $15,029, Ofc of Acqusition Grants-National. Exercise Option Period Four (4): Resource Energy Manager. https://www.usaspending.gov/award/CONT_AWD_140G0121P0021_1434_-NONE-_-NONE-/
- 47QRCA24DH099: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DH099_4732/
- 47QRCA25DA161: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA161_4732/
- N0017825F7532 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7532_9700_N0017825D7532_9700/
- FA487722P0095 (purchase order): $0, FA4877 355 Cons PK. Fire Alerting Systems for Fire Stations 1 and 2. https://www.usaspending.gov/award/CONT_AWD_FA487722P0095_9700_-NONE-_-NONE-/
- N0018923P0446 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Mission Support Specialist. https://www.usaspending.gov/award/CONT_AWD_N0018923P0446_9700_-NONE-_-NONE-/
- 47QTCA21D000G: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D000G_4732/
- 80TECH26D1834: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1834_8000/
- M0026425D0004: $0, Commander. WWR Av Modernization. https://www.usaspending.gov/award/CONT_IDV_M0026425D0004_9700/
- N0017825D7532: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7532_9700/
- HC102820P0048 (purchase order): -$0, IT Contracting Division - PL84. Labor (Pws 6.1 - 6.8). https://www.usaspending.gov/award/CONT_AWD_HC102820P0048_9700_-NONE-_-NONE-/
- SP470123C0088 (definitive contract): -$9,554, Dcso Philadelphia. Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP470123C0088_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lbo-technology-llc-nbhlzdbcrvj1.