# S&B Christ Consulting, LLC Canonical: https://abierto.us/vendors/s-and-b-christ-consulting-llc-sx3xnla4ccp3 - UEI: SX3XNLA4CCP3 - CAGE: 5H9C0 - Location: Las Vegas, NV - Awards in window: 35 (58 transactions), $3,522,128 obligated, January 30, 2025 to August 27, 2026 ## Awarding agencies - Department of the Air Force: 7 awards, $2,018,062 - Bureau of Land Management: 15 awards, $1,252,443 - Department of the Army: 6 awards, $254,418 - Indian Health Service: 2 awards, $61,248 - U.S. Fish and Wildlife Service: 1 awards, $0 - Department of Veterans Affairs: 2 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Department of the Navy: 1 awards, -$64,044 ## Industries - 541330 Engineering Services: $3,331,754 - 236220 Commercial and Institutional Building Construction: $232,847 - 541990 All Other Professional, Scientific, and Technical Services: $21,571 - 541370 Surveying and Mapping (except Geophysical) Services: $0 - 541620 Environmental Consulting Services: -$64,044 ## Competition - Full and Open Competition After Exclusion of Sources: 23 awards - Full and Open Competition: 9 awards - Not Available for Competition: 2 awards - Not Competed: 1 awards ## Solicitations won - Arizona, Colorado, and New Mexico A&E IDIQ Contract (140L0624Q0002), $7,000,000. https://abierto.us/opportunities/140l0624q0002 - IHS Nationwide Sanitation Facilities Construction (SFC) A-E Services Multiple Award IDIQ (75H70126D00006), $8,000,000. https://abierto.us/opportunities/75h70126d00006 ## Largest awards - 140L3726F0088 (delivery order): $891,410, National Interagency Fire Center. Gaoa NWD Fire Station. https://www.usaspending.gov/award/CONT_AWD_140L3726F0088_1422_140L0626D0001_1422/ - FA700025F0137 (delivery order): $779,816, FA7000 10 Cons LGC. SB Christ Consulting, Llc. Multi-Discipline Architect and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_FA700025F0137_9700_FA700023D0003_9700/ - FA251725F0095 (delivery order): $668,287, FA2517 21 Cons BLDG 350. Provide Other Investigative Services and Title I Design Services at Peterson Sfb, Colorado for BLDG 1350.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0095_9700_FA700023D0003_9700/ - 140L0626F0039 (delivery order): $382,492, National Operations Center. Az Gaoa Mt. Trumbull, Quail Hill Road Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0039_1422_140L0626D0001_1422/ - FA251725F0166 (delivery order): $318,911, FA2517 21 Cons BLDG 350. Tdka 25-2514 Repair RM 1410, B1 and Tdka 25-2513 Repair RM 3507, B1 Design. https://www.usaspending.gov/award/CONT_AWD_FA251725F0166_9700_FA700023D0003_9700/ - 140L1225F0027 (delivery order): $275,549, California State Office. Gaoa - Cotoni-Coast - Cheese Barn Design. https://www.usaspending.gov/award/CONT_AWD_140L1225F0027_1422_140L0621D0006_1422/ - 140L0625F0112 (delivery order): $272,903, National Operations Center. NV Orovada Title III Services. https://www.usaspending.gov/award/CONT_AWD_140L0625F0112_1422_140L0621D0006_1422/ - W912PL22C0029 (definitive contract): $232,847, W075 Endist Los Angeles. Contract for FY22 AUX-1 Security Improvements/Demo Com. Ref No. R00004.AL005 Aps & Security Cameras. Total Contract Price Is Increased by $192,200.00. the Contract Completion Date Shall Be Extended by 320 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL22C0029_9700_-NONE-_-NONE-/ - FA700025F0185 (delivery order): $215,188, FA7000 10 Cons LGC. The Architect-Engineer (A-E) Shall Conduct a Full Design for Xqpz250116, Modify Existing Medera Cyber Center - Secure Area, to Meet Current Server/Telecommunication Standards.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0185_9700_FA700023D0003_9700/ - 140L1225F0054 (delivery order): $131,916, California State Office. A. This Task Order Is for Title I & II Services for Piedras Blancas Tower Ironwork Design. B. Work to Be Accomplished Per the Attached Statement of Work Dated 08/11/2025. C. S&B Christ Consulting, Llc'S Proposal Dated 09/11/2025. D. https://www.usaspending.gov/award/CONT_AWD_140L1225F0054_1422_140L0621D0006_1422/ - 140L0626F0038 (delivery order): $78,341, National Operations Center. Nevada Facility Comprehensive Condition Title I Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0038_1422_140L0621D0006_1422/ - 75H70125F80003 (delivery order): $61,248, Div of Engineering SVCS - Seattle. Benton Paiute Control and Topographic Survey (A-E GSA To). https://www.usaspending.gov/award/CONT_AWD_75H70125F80003_7527_47QRAA23D002V_4732/ - 140L1223F0022 (delivery order): $47,391, California State Office. Atwell Island HQ Replacement Structure Design Title I & II. https://www.usaspending.gov/award/CONT_AWD_140L1223F0022_1422_140L0621D0006_1422/ - FA700025F0166 (delivery order): $35,860, FA7000 10 Cons LGC. The Desire for This Project Is to Give Financial Major Cadets a Similar Experience to a Bloomberg Financial Room.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0166_9700_FA700023D0003_9700/ - 140L0626F0027 (delivery order): $28,168, National Operations Center. NV Delano Peak Geotechnical Services. https://www.usaspending.gov/award/CONT_AWD_140L0626F0027_1422_140L0621D0006_1422/ - W9127824F0272 (delivery order): $22,068, W074 Endist Mobile. The Purpose of This Modification Is for Additional Services for Qa Builder Fort Buchanan and 81ST Rd.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0272_9700_W9127822D0021_9700/ - 140L1223F0048 (delivery order): $17,731, California State Office. Susanville/Doyle Interagency Fire Station Title III A&e Services Task Order Under the Ca & NV A&e IDIQ Ca & NV A&e IDIQ. https://www.usaspending.gov/award/CONT_AWD_140L1223F0048_1422_140L0621D0006_1422/ - 140L0624F0227 (delivery order): $5,978, National Operations Center. NV Sloan Canyon Title III Service. https://www.usaspending.gov/award/CONT_AWD_140L0624F0227_1422_140L0621D0006_1422/ - 140L0626F0004 (delivery order): $2,500, National Operations Center. BLM A&e IDIQ S&B Christ Min Task Order Do Not Bill. https://www.usaspending.gov/award/CONT_AWD_140L0626F0004_1422_140L0626D0001_1422/ - 140L0624F0117 (delivery order): $0, National Operations Center. Garnet Hill Rec Area Projects Titile I & II Design Services. https://www.usaspending.gov/award/CONT_AWD_140L0624F0117_1422_140L0621D0006_1422/ - 36C24924C0082 (definitive contract): $0, 249-Network Contract Office 9. Time Extension Through June 25, 2025. https://www.usaspending.gov/award/CONT_AWD_36C24924C0082_3600_-NONE-_-NONE-/ - 36C77623C0172 (definitive contract): $0, Pcac. Ehrm Tass - Montgomery. https://www.usaspending.gov/award/CONT_AWD_36C77623C0172_3600_-NONE-_-NONE-/ - FA254324F0011 (delivery order): $0, FA2543 460 Cons. B1145 Needs a Sewer System. the Existing 15,000-Gallon Sewage-Holding Tank Is Full and Has Not Been Pumped Since Installation. Currently, the Tank Lids Are Not Accessible and Have No Alarm Level Indication. This Issue Has Resulted in Sewer Blockages. https://www.usaspending.gov/award/CONT_AWD_FA254324F0011_9700_FA700023D0003_9700/ - W912PL24F0086 (delivery order): $0, W075 Endist Los Angeles. An Creek Campground Utilities at Indian Creek Campground, Sierra NV Reference No. R00001/AV001 Time Extension. Total Contract Price Remains Unchanged. the Contract Completion Date Shall Be Extended by 133 Calendar Days by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0086_9700_W912PL21D0007_9700/ - 140F0822D0290: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0290_1448/ - 140L0621D0006: $0, National Operations Center. Ca & NV A&e IDIQ. https://www.usaspending.gov/award/CONT_IDV_140L0621D0006_1422/ - 140L0626D0001: $0, National Operations Center. A&e Design Services for Arizona, Colorado, and New Mexico.. https://www.usaspending.gov/award/CONT_IDV_140L0626D0001_1422/ - 47QRAA23D002V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D002V_4732/ - 75H70126D00006: $0, Div of Engineering SVCS - Seattle. (Sbcc) 2026 Architect-Engineering (A-E) Services for IHS Sanitation Facilities Construction (Sfc) Indefinite Delivery Indefinite Quantity (Idiq). https://www.usaspending.gov/award/CONT_IDV_75H70126D00006_7527/ - FA700023D0003: $0, FA7000 10 Cons LGC. SB Christ Consulting, Llc. Multi-Discipline Architect and Engineering Services. https://www.usaspending.gov/award/CONT_IDV_FA700023D0003_9700/ - W9124826DA029: $0, W6QM Micc-Ft Campbell. Enterprise A-E West Region. https://www.usaspending.gov/award/CONT_IDV_W9124826DA029_9700/ - W9127822D0021: $0, W074 Endist Mobile. The Purpose of This Modification Is to Incorporate FAR Clause 52.222-90. https://www.usaspending.gov/award/CONT_IDV_W9127822D0021_9700/ - W9127824F0394 (delivery order): -$498, W074 Endist Mobile. Qa Builder Combine Housing. https://www.usaspending.gov/award/CONT_AWD_W9127824F0394_9700_W9127822D0021_9700/ - N6247318C6006 (definitive contract): -$64,044, Navfacsyscom Southwest. Luc Remedial Design. https://www.usaspending.gov/award/CONT_AWD_N6247318C6006_9700_-NONE-_-NONE-/ - 140L0623F0296 (delivery order): -$881,936, National Operations Center. Gaoa Elko District Office Replacement Title I & II Services. https://www.usaspending.gov/award/CONT_AWD_140L0623F0296_1422_140L0621D0006_1422/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/s-and-b-christ-consulting-llc-sx3xnla4ccp3.