Federal contractor · public award history

JB CONTRACTING, INC.

DBA JB CONTRACTING INC

UEIHHWNBYZHKMC5CAGE727M4BELTSVILLE, MARYLAND

Parent: JB CONTRACTING, INC. HHWNBYZHKMC5

Awards we know about
40
Typical size
$50,000
Middle of their public awards
Dollars on those awards
$16.62M

Most of their awards we can see fall roughly between $15,552 and $182,688.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $831,587
  • 2025
    $15.79M

Awarding agencies

  • Department of Energy (18)
  • Department of Health and Human Services (12)
  • General Services Administration (6)
  • Department of Transportation (3)
  • Department of Agriculture (1)

Industries & product codes

Award history

  • Department of Health and Human Services$2.82M
    Sep 25, 2025PIID 75N99025C00039NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C201302 DB SERVICE - RENOVATE THE OCCUPATIONAL MEDICAL SERVICES (OMS) CLINIC, BUILDING 10

  • General Services Administration$32,500
    Sep 22, 2025PIID 47PM1025C0016NAICS 238150PSC Z2AAAWARDUSAspending ↗

    47PM1025C0016 - USSS POST DOOR REPAIRS FOR THE REPAIR OF DOORS ON THE WHITE HOUSE COMPLEX AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500.

  • Department of Energy$7,696
    Sep 15, 2025PIID 89303025FMA400982NAICS 238320PSC J080AWARDUSAspending ↗

    PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT

  • Department of Energy$100,000
    Sep 11, 2025PIID 89303023FMA400686NAICS 238320PSC J080AWARDUSAspending ↗

    PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN MP-FOR-ALT-23-04-005

  • Department of Health and Human Services$407,656
    Sep 9, 2025PIID 75N99025C00038NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C116719 BUILDING 31B ECC REFRESH

  • Department of Health and Human Services$649,546
    Sep 9, 2025PIID 75N99025C00020NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13

  • Department of Energy$8,620
    Sep 8, 2025PIID 89303025FMA400932NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF 4E-040 (HC) OFFICE SPACE. PAINTING NEW INTERIOR WALLS, DOOR FRAMES AND CORRIDOR WALLS. PATCH AND PAINT EXISTING WALLS, FRAMES, CONVECTORS, COLUMNS AND INTERIOR HALLWAYS. JB CONTRACTING, INC. 8930

  • General Services Administration$87,102
    Aug 28, 2025PIID 47PM1024P0002NAICS 236220PSC Z2AAAWARDUSAspending ↗

    USSS BLDG 411 K-9 AWNING INSTALLATION

  • Department of Health and Human Services$1,060
    Aug 26, 2025PIID 75N99024P00101NAICS 236220PSC Z2JZAWARDUSAspending ↗

    REPLACE FLOORING AND PAINT IN BUILDING 31 SUITE B2C06 AND B2C11. THIS PROJECT WILL ALSO REQUIRE THE MOVING AND RE INSTALLING OF FURNITURE. [24-003986]

  • General Services Administration$3,900
    Aug 25, 2025PIID 47PM0525P0003NAICS 561210PSC Z1AAAWARDUSAspending ↗

    PR# EQWPM1C-25-0234- EP-47PM0525P0003 - ST E - REPAIR OF WOODEN RAMPS AND RAILINGS DHS BADGING TRAILER & GSA TRAILER 37A - DC1472SE

  • General Services Administration$14,790
    Aug 7, 2025PIID 47PM1025C0012NAICS 238310PSC Z2AAAWARDUSAspending ↗

    SOUNDSOAK

  • Department of Energy$15,598
    Aug 6, 2025PIID 89303024FMA400893NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF OFFICES ON A-4 WEST; FULL PAINT A475, A476, A477, A479, A480, A483, A485. WALLS, CEILING, DOOR. DIVINE WHITE. REMOVE EXISTING BASE AND PREP FOR NEW (BY OTHERS). IN SECURE AREA BEHIND GLASS DOOR

  • Department of Transportation$65,337
    Aug 6, 2025PIID 693KA925C00021NAICS 238290PSC J049AWARDUSAspending ↗

    MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1

  • Department of Energy$10,892
    Jul 30, 2025PIID 89303025FMA400941NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PROJECT PURCHASE ORDER FOR THE PAINTING OF A-040. REMOVE COVE BASE, PAINT WALLS, DOORS, FRAMES AND BULKHEADS. REMOVE AND RE-INSTALL WHITE BOARDS. PAINT AROUND ANY EXISTING FURNISHINGS THAT CANNOT BE RELOCATED. JB CONTRACTING, INC

  • Department of Energy$50,000
    Jul 21, 2025PIID 89303024FMA400829NAICS 238320PSC J080AWARDUSAspending ↗

    PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-003 BB: INDIVIDUAL PROGRAMS

  • Department of Energy$50,000
    Jul 21, 2025PIID 89303024FMA400831NAICS 238320PSC J080AWARDUSAspending ↗

    PROVIDE BULK FUNDING FOR SMALL FACILITY CYCLICAL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. COR: JERRY F. VANN NELSON FOR-ALT-24-06-004 BB: INDIVIDUAL PROGRAMS

  • Department of Energy
    Jul 16, 2025PIID 89303025DMA000037NAICS 238320PSC J080IDVUSAspending ↗

    REQUISITION 25MA000030 WAS ISSUED TO PROVIDE PAINTING SERVICES FOR THE FORRESTAL AND GERMANTOWN LOCATIONS. ALL WORK WILL BE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, AND TERMS AND CONDITIONS. THE PERIOD OF PERFORMANCE IS BASE YEAR

  • Department of Energy$15,552
    Jul 10, 2025PIID 89303025FMA400954NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PAINT PROJECT IN SUPPORT OF THE NEW ADMINISTRATION TRANSITION S LOCATIONS PATCHING AND PAINTING TO INCLUDE: S1 7B & 7D CORRIDOR, S1-7A CORRIDOR, S3-7A CORRIDOR, S4-7A-075, SCHEDULING & ADVANCE 7B-192. **PLEASE ASSIGN TO MO

  • Department of Energy$25,000
    Jul 7, 2025PIID 89303024FMA400844NAICS 238320PSC J080AWARDUSAspending ↗

    REQUEST GTN BULK PAINT BLANKET FUNDING IN THE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER.

  • Department of Energy$50,000
    Jul 7, 2025PIID 89303023FMA400628NAICS 238320PSC J080AWARDUSAspending ↗

    PROVIDE BULK FUNDING FOR SMALL PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE.

  • Department of Energy$10,540
    Jul 2, 2025PIID 89303024FMA400855NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF GM-097 DUE TO WATER REMEDIATION. PAINTING TO INCLUDE OFFICES, INTERIOR HALLWAY, COLUMNS AND FRAMES. BB: MA FOR-ALT-24-07-008 NELSON/BAXTER

  • Department of Energy$10,001
    Jul 2, 2025PIID 89303024FMA400859NAICS 238320PSC J080AWARDUSAspending ↗

    THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SINGLE PAINT PROJECT FOR GC-6B-222; PATCH & PAINT ENTIRE SUITE TO INCLUDE EXISTING AND NEW HALLWAY WALLS, NEW AND EXISTING FRAMES. DONN WALLS IN SOUND SOAK SPACES, OFFICES, CONVECTORS AND COLUMNS.

  • Department of Energy$52,428
    Jul 2, 2025PIID 89303024FMA400856NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PAINT PROJECT ORDER FOR THE PAINTING OF EERE 5TH FLOOR TO INCLUDE 90 OFFICES, 45 CONVECTORS, 43 COLUMNS, 180 FRAMES, HALLWAYS AND COMMON AREAS. PLEASE ASSIGN TO MONICA SERRANO JB CONTRACTING, INC. 89303022DMA000024 COR: JERRY

  • Department of Health and Human Services$182,688
    Jul 1, 2025PIID 75N99024P00094NAICS 236220PSC Z2JZAWARDUSAspending ↗

    C116624-PROVIDE DESIGN AND CONSTRUCTION FOR ACCESS TO ROOF HATCH FROM THE FLOOR THROUGH INTERSTITIAL SPACE AND PROVIDE FALL PROTECTION AT THE ROOF EDGE AND AROUND ROOF HATCH OPENING

  • Department of Energy$10,680
    Jun 27, 2025PIID 89303025FMA400936NAICS 238320PSC J080AWARDUSAspending ↗

    PERFORM A SINGLE PAINT PROJECT FOR THE PAINTING OF TWO TRANSITION SUITES (1E-226 & 2E-052 TO INCLUDE: FOUR (4) OFFICES IN 1E-226, SOUND SOAK REMOVED REQUIRING EXCESSIVE PATCHING AND TO INCLUDE WALLS, DOOR FRAMES, COLUMNS AND INSTALLATION OF COVE

  • Department of Energy$25,000
    Jun 26, 2025PIID 89303024FMA400781NAICS 238320PSC J080AWARDUSAspending ↗

    REQUEST GTN BULK PAINT BLANKET FUNDING INT HE AMOUNT OF $25,000 FOR SUPPORTING GTN ALTERATION PAINT JOBS NOT TO EXCEED $3,000 PER ORDER. REFER TO JB CONTRACTING, INC. CONTRACT NUMBER 89303022DMA000024. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND M

  • Department of Health and Human Services
    Jun 5, 2025PIID 75N99021D00019NAICS 561210PSC S216IDVUSAspending ↗

    PARKING GARAGE PRESSURE WASH AND OTHER CLEANING SERVICES

  • Department of Transportation$108,818
    Jun 5, 2025PIID 693KA919C00010NAICS 811219PSC 5830AWARDUSAspending ↗

    MAINTENANCE CONTRACT FOR PA SYSTEM

  • Department of Health and Human Services$2.14M
    Jun 3, 2025PIID 75N99022C00032NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C109866 DESCRIPTION - OUTPATIENT EXAM ROOM REFRESH 3 & 8 - NEW AWARD FOR OUTPATIENT EXAM ROOM RENOVATIONS CO - DAN BURK CS - DAVE SEID COR - MITCHELL TARAGIN VENDOR POC - ERIC BONILLA

  • Department of Transportation$62,800
    May 22, 2025PIID 693KA924P00060NAICS 238290PSC J049AWARDUSAspending ↗

    MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE

  • Department of Health and Human Services$124,846
    May 21, 2025PIID 75N99024P00128NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C200173 - BLDG 10 INTERSTITIAL SPACE INCREASE ACCESS PANEL SIZE AND INSTALL MOUNTED LADDER - MARK CALBECK

  • Department of Health and Human Services$398,560
    May 15, 2025PIID 75N99024C00013NAICS 236220PSC Y1JZAWARDUSAspending ↗

    C116569 - B10B CC OP 10 AND OP 05 NEW CLEAN & DIRTY UTILITY RMS AND ENT PROCEDURE RM

  • Department of Energy
    May 14, 2025PIID 89303023FMA400723NAICS 238320PSC J080AWARDUSAspending ↗

    PROVIDE BULK FUNDING FOR SMALL ALTERATION PAINT JOBS NOT TO EXCEED 3,000 PER ORDER. BUILDING STANDARD FINISH SCHEDULE PRODUCTS AND MATERIALS ARE IN COMPLIANCE. PLEASE ASSIGN TO CONTRACT SPECIALIST MONICA SERRANO. COR: JERRY F. VANN NELSON FOR

  • Department of Health and Human Services$420,170
    May 13, 2025PIID 75N99024F00001NAICS 561210PSC S216AWARDUSAspending ↗

    GARAGE PRESSURE WASHING AND OTHER CLEANING SERVICES

  • General Services Administration$42,054
    Apr 11, 2025PIID 47PM1022C0023NAICS 236220PSC Z2AAAWARDUSAspending ↗

    THE PURPOSE OF THIS PROCUREMENT IS FOR VMF OFFICE 17 & 25 RECONFIGURATION

  • General Services Administration$2.87M
    Mar 31, 2025PIID 47PM0524C0007NAICS 561720PSC Z1AAAWARDUSAspending ↗

    WINDOW CLEANING SERVICES, ST. ELIZABETH'S CENTER BUILDING

  • Department of Health and Human Services$4.78M
    Mar 24, 2025PIID 75N99018C00022NAICS 237310PSC Z2JZAWARDUSAspending ↗

    CRC ROOM/RESTROOM RENOVATION

  • Department of Health and Human Services$140,016
    Mar 6, 2025PIID 75N99024P00117NAICS 236220PSC Z2JZAWARDUSAspending ↗

    C200092 - FURNISH LABOR AND MATERIALS ASSOCIATED WITH THE FOLLOWING

  • Department of Agriculture$806,587
    Dec 11, 2024PIID 12305B23C0031NAICS 236220PSC Z1DBAWARDUSAspending ↗

    BUILDING 229 ROOFING SYSTEM REPLACEMENT

  • Department of Energy$25,000
    Nov 21, 2024PIID 89303025FMA400937NAICS 238320PSC J080AWARDUSAspending ↗

    PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 238320

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.