# Lbyd Federal, LLC

Canonical: https://abierto.us/vendors/lbyd-federal-llc-vvphp99jqhf9

- UEI: VVPHP99JQHF9
- CAGE: 7KJB1
- Location: Idaho Falls, ID
- Awards in window: 42 (154 transactions), $87,664,745 obligated, January 23, 2024 to August 26, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $41,989,673
- Federal Emergency Management Agency: 1 awards, $19,404,470
- Department of Energy: 1 awards, $15,845,874
- Departmental Offices: 1 awards, $8,944,668
- Bureau of Land Management: 20 awards, $3,306,211
- Department of the Air Force: 1 awards, $2,461,096
- National Institutes of Health: 9 awards, $1,786,035
- Federal Acquisition Service: 3 awards, $5,000
- Executive Office of the President: 1 awards, -$6,078,281

## Industries

- 611519 Other Technical and Trade Schools: $28,338,768
- 541990 All Other Professional, Scientific, and Technical Services: $19,404,470
- 561110 Office Administrative Services: $15,845,874
- 541611 Administrative Management and General Management Consulting Services: $8,944,668
- 561210 Facilities Support Services: $6,929,880
- 561621 Security Systems Services (except Locksmiths): $5,303,500
- 541330 Engineering Services: $1,475,060
- 488390 Other Support Activities for Water Transportation: $1,417,526
- 336611 Ship Building and Repairing: $5,000

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Not Available for Competition: 17 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Marine Mammal Enclosure Maintenance Contract (N6600125C0034), $19,356,213. https://abierto.us/opportunities/n6600125c0034
- Contract Award Synopsis: Marine Mammal Systems Offsite (N66001-24-R-0028), $52,839,847. https://abierto.us/opportunities/n6600124r0028
- USTR 301 Investigation Exclusion Program (140D0424Q0229), $2,154,426. https://abierto.us/opportunities/140d0424q0229

## Largest awards

- N6600124C0028 (definitive contract): $28,338,768, NIWC Pacific. Services (Base Period). https://www.usaspending.gov/award/CONT_AWD_N6600124C0028_9700_-NONE-_-NONE-/
- 70FA6023C00000002 (definitive contract): $19,404,470, Mitigation Section. Flood Map Amendment Services (Fmas) Formally Map Amendment (MT-1) Processing Services. Contractor Shall Provide Services to Assist in Processing Letters of Map Amendment (Lomas); Letters of Map Revision Based on Fill (Lomr-Fs), Conditional Letters O. https://www.usaspending.gov/award/CONT_AWD_70FA6023C00000002_7022_-NONE-_-NONE-/
- 89243124CSC000166 (definitive contract): $15,845,874, SC Oak Ridge Office. Administrative and Support Services for the Office of Science Organizations Within the Department of Energy. https://www.usaspending.gov/award/CONT_AWD_89243124CSC000166_8900_-NONE-_-NONE-/
- 140D0424C0037 (definitive contract): $8,944,668, Ibc Acq SVCS Directorate. Ustr 301 Investigation Exclusion Program. https://www.usaspending.gov/award/CONT_AWD_140D0424C0037_1406_-NONE-_-NONE-/
- N0018921CZ057 (definitive contract): $5,303,500, NAVSUP FLT Log CTR Norfolk. Alarm Monitoring Support. https://www.usaspending.gov/award/CONT_AWD_N0018921CZ057_9700_-NONE-_-NONE-/
- N6600125C0034 (definitive contract): $3,583,779, NIWC Pacific. Marine Mammal Enclosure Maintenance Services (Base). https://www.usaspending.gov/award/CONT_AWD_N6600125C0034_9700_-NONE-_-NONE-/
- N6600120C0013 (definitive contract): $3,346,100, NIWC Pacific. Materials, Odcs & Travel. https://www.usaspending.gov/award/CONT_AWD_N6600120C0013_9700_-NONE-_-NONE-/
- FA945123CA014 (definitive contract): $2,461,096, FA9451 AFRL RDK. Infrastructure Management Facility Support Services (Imfss). https://www.usaspending.gov/award/CONT_AWD_FA945123CA014_9700_-NONE-_-NONE-/
- N6600124P6087 (purchase order): $1,417,526, NIWC Pacific. Small Boat Support Services San Diego. https://www.usaspending.gov/award/CONT_AWD_N6600124P6087_9700_-NONE-_-NONE-/
- 140L0624F0171 (delivery order): $1,241,927, National Operations Center. Id TO24 Gaoa Nifc 415 Duane Graves Building Replacement Title I&ii. https://www.usaspending.gov/award/CONT_AWD_140L0624F0171_1422_140L0622D0002_1422/
- 75N98024F00001 (delivery order): $795,667, National Institutes of Health Olao. Lbyd Federal, LLC:1317557 [24-002353]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98024D00006_7529/
- 75N98026F00001 (delivery order): $686,140, National Institutes of Health Olao. Safety Engineering Support and Design Review Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98024D00006_7529/
- 75N98025F00001 (delivery order): $464,368, National Institutes of Health Olao. Engineering Support Services for the Operation and Verification of High and Maximum Containment Laboratories and for the Safety Engineering Reviews, Assessments, Validation Studies, and Audits Across All NIH Campuses and Off Campus Facilities.. https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N98024D00006_7529/
- 140L0626F0031 (delivery order): $404,452, National Operations Center. Id Gaoa to 32 Boise District Office Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0031_1422_140L0622D0002_1422/
- 140L0624F0216 (delivery order): $265,240, National Operations Center. Id TO26 Pocatello Field Office Masterplan Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0216_1422_140L0622D0002_1422/
- 140L0625F0116 (delivery order): $225,440, National Operations Center. Nifc 300 JWH Stes 222 & 227 Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0625F0116_1422_140L0622D0002_1422/
- 140L0626F0032 (delivery order): $210,320, National Operations Center. Id TO#34 Cda Irrigation & Potable Design Ti & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0032_1422_140L0622D0002_1422/
- 140L0625F0143 (delivery order): $182,330, National Operations Center. Id Gaoa TO30 Shoshone Title III Services. https://www.usaspending.gov/award/CONT_AWD_140L0625F0143_1422_140L0622D0002_1422/
- 140L0626F0022 (delivery order): $141,606, National Operations Center. Architecture & Engineering Services for Idaho and Utah. https://www.usaspending.gov/award/CONT_AWD_140L0626F0022_1422_140L0622D0002_1422/
- 140L0625F0046 (delivery order): $121,431, National Operations Center. Nifc 440 Bac Title III. https://www.usaspending.gov/award/CONT_AWD_140L0625F0046_1422_140L0622D0002_1422/
- 140L0625F0060 (delivery order): $116,257, National Operations Center. Nifc 100 Adm Repair FY22 Gaoa. https://www.usaspending.gov/award/CONT_AWD_140L0625F0060_1422_140L0622D0002_1422/
- 140L0624F0150 (delivery order): $103,666, National Operations Center. Nifc 115 & 410A Lighting Title I & II. https://www.usaspending.gov/award/CONT_AWD_140L0624F0150_1422_140L0622D0002_1422/
- 140L0625F0034 (delivery order): $100,132, National Operations Center. Id Gaoa TO25 Nifc 100 Adm Tiii. https://www.usaspending.gov/award/CONT_AWD_140L0625F0034_1422_140L0622D0002_1422/
- 140L0624F0128 (delivery order): $89,574, National Operations Center. Joe T Fallini Recreation Site Third Loop Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0128_1422_140L0622D0002_1422/
- 75N98024F00001 (delivery order): $42,732, National Institutes of Health Olao. North Wind Infrastructure and Technology, LLC:1317557 [24-001839]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00001_7529_75N98019D00030_7529/
- 75N98024F00002 (delivery order): $32,367, National Institutes of Health Olao. North Wind Infrastructure and Technology, LLC:1317557 [24-002196]. https://www.usaspending.gov/award/CONT_AWD_75N98024F00002_7529_75N98019D00030_7529/
- 140L0624F0022 (delivery order): $31,914, National Operations Center. (TO#20) Nifc 300 JWH Ste 115 Title I & II. https://www.usaspending.gov/award/CONT_AWD_140L0624F0022_1422_140L0622D0002_1422/
- 140L0624F0062 (delivery order): $27,426, National Operations Center. Id TO21 Nifc 300-JWH Standby Emergency Power Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0062_1422_140L0622D0002_1422/
- 140L0625F0100 (delivery order): $26,405, National Operations Center. Id Nifc TO31 410B RSC Fire Alarm Replace Title I&ii Services. https://www.usaspending.gov/award/CONT_AWD_140L0625F0100_1422_140L0622D0002_1422/
- 140L0624F0012 (delivery order): $12,835, National Operations Center. Id TO#19 Gaoa Pink House Generator Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0012_1422_140L0622D0002_1422/
- 140L0623F0227 (delivery order): $7,756, National Operations Center. TO#16 Nifc 300-JWH National Interagency Coordination Center and Multi-Purpose Room Renovation Title I & II. https://www.usaspending.gov/award/CONT_AWD_140L0623F0227_1422_140L0622D0002_1422/
- 47QRCA25DA153: $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_47QRCA25DA153_4732/
- 47QRCA26DSG64: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DSG64_4732/
- 140L0623F0184 (delivery order): $0, National Operations Center. Id TO#15 Twin Falls Crew Quarters Title I & II. https://www.usaspending.gov/award/CONT_AWD_140L0623F0184_1422_140L0622D0002_1422/
- 140L0622D0002: $0, National Operations Center. Architecture & Engineering Services for Idaho and Utah. https://www.usaspending.gov/award/CONT_IDV_140L0622D0002_1422/
- 47QRAD20D8185: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8185_4732/
- 75N98019D00030: $0, National Institutes of Health Olao. Eo14042-High Containment Laboratory Engineering Support and Design Review Services. https://www.usaspending.gov/award/CONT_IDV_75N98019D00030_7529/
- 75N98024D00006: $0, National Institutes of Health Olao. Safety Engineering Support and Design Review Services. https://www.usaspending.gov/award/CONT_IDV_75N98024D00006_7529/
- 140L0622F0063 (delivery order): -$2,500, National Operations Center. A/E IDIQ for Idaho and Utah (Nwi&t). https://www.usaspending.gov/award/CONT_AWD_140L0622F0063_1422_140L0622D0002_1422/
- 75N98021F00002 (delivery order): -$75,117, National Institutes of Health Olao. The Contractor Shall Provide Engineering Support Services Critical to Supporting the Mission of the Dohs, the NIH and the Hhs.. https://www.usaspending.gov/award/CONT_AWD_75N98021F00002_7529_75N98019D00030_7529/
- 75N98022F00001 (delivery order): -$160,123, National Institutes of Health Olao. North Wind Infrastructure and Technology, LLC:1317557 [22-001411]. https://www.usaspending.gov/award/CONT_AWD_75N98022F00001_7529_75N98019D00030_7529/
- 11316019C0001UST (definitive contract): -$6,078,281, Eop - Office of Administration. Business Support Services. https://www.usaspending.gov/award/CONT_AWD_11316019C0001UST_1100_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lbyd-federal-llc-vvphp99jqhf9.