Federal contractor · public award history
JB CONTRACTING, INC.
DBA JB CONTRACTING INC
Parent: JB CONTRACTING, INC. Unique Entity Identifier (UEI)HHWNBYZHKMC5
- Awards we know about
- 41
- Typical size
- $51,214
- Middle of their public awards
- Dollars on those awards
- $16.96M
Most of their awards we can see fall roughly between $15,563 and $297,723.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Jul 31, 2026
- Activation date
- Aug 4, 2025
- Primary NAICS (SAM)
- Commercial and Institutional Building Construction236220
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
Continue contractor research
Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Energy (18)
- Department of Health and Human Services (13)
- General Services Administration (6)
- Department of Transportation (3)
- Department of Agriculture (1)
Industries & product codes
Award history
- Department of Health and Human Services$2.82MSep 25, 2025Procurement Instrument Identifier (PIID)75N99025C00039Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
C201302 DB SERVICE - RENOVATE THE OCCUPATIONAL MEDICAL SERVICES (OMS) CLINIC, BUILDING 10
- General Services Administration$32,500Sep 22, 2025Procurement Instrument Identifier (PIID)47PM1025C0016Glass and Glazing Contractors238150Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
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$7,696Sep 15, 2025Procurement Instrument Identifier (PIID)89303025FMA400982Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT
- Department of Energy$100,000Sep 11, 2025Procurement Instrument Identifier (PIID)89303023FMA400686Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$649,546Sep 9, 2025Procurement Instrument Identifier (PIID)75N99025C00020Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
C200927 CONSTRUCTION SERVICE - ROBOTICS SHOP & OFFICE RENOVATION/RELOCATION TO BUILDING 13
- Department of Health and Human Services$407,656Sep 9, 2025Procurement Instrument Identifier (PIID)75N99025C00038Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
C116719 BUILDING 31B ECC REFRESH
- Department of Energy$8,620Sep 8, 2025Procurement Instrument Identifier (PIID)89303025FMA400932Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$87,102Aug 28, 2025Procurement Instrument Identifier (PIID)47PM1024P0002Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
USSS BLDG 411 K-9 AWNING INSTALLATION
- Department of Health and Human Services$1,060Aug 26, 2025Procurement Instrument Identifier (PIID)75N99024P00101Commercial and Institutional Building Construction236220Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
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$3,900Aug 25, 2025Procurement Instrument Identifier (PIID)47PM0525P0003Facilities Support Services561210Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
PR# EQWPM1C-25-0234- EP-47PM0525P0003 - ST E - REPAIR OF WOODEN RAMPS AND RAILINGS DHS BADGING TRAILER & GSA TRAILER 37A - DC1472SE
- General Services Administration$14,790Aug 7, 2025Procurement Instrument Identifier (PIID)47PM1025C0012Drywall and Insulation Contractors238310Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
SOUNDSOAK
- Department of Transportation$65,337Aug 6, 2025Procurement Instrument Identifier (PIID)693KA925C00021Other Building Equipment Contractors238290Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop EquipmentJ049Contract awardUSAspending ↗
MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE OPTION YEAR 1
- Department of Energy$15,598Aug 6, 2025Procurement Instrument Identifier (PIID)89303024FMA400893Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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 Energy$10,892Jul 30, 2025Procurement Instrument Identifier (PIID)89303025FMA400941Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$50,000Jul 21, 2025Procurement Instrument Identifier (PIID)89303024FMA400829Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$50,000Jul 21, 2025Procurement Instrument Identifier (PIID)89303024FMA400831Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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, 2025Procurement Instrument Identifier (PIID)89303025DMA000037Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Indefinite Delivery Vehicle (IDV)USAspending ↗
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$15,552Jul 10, 2025Procurement Instrument Identifier (PIID)89303025FMA400954Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$50,000Jul 7, 2025Procurement Instrument Identifier (PIID)89303023FMA400628Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$25,000Jul 7, 2025Procurement Instrument Identifier (PIID)89303024FMA400844Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$10,540Jul 2, 2025Procurement Instrument Identifier (PIID)89303024FMA400855Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$52,428Jul 2, 2025Procurement Instrument Identifier (PIID)89303024FMA400856Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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 Energy$10,001Jul 2, 2025Procurement Instrument Identifier (PIID)89303024FMA400859Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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 Health and Human Services$182,688Jul 1, 2025Procurement Instrument Identifier (PIID)75N99024P00094Commercial and Institutional Building Construction236220Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
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$10,680Jun 27, 2025Procurement Instrument Identifier (PIID)89303025FMA400936Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$25,000Jun 26, 2025Procurement Instrument Identifier (PIID)89303024FMA400781Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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 Transportation$108,818Jun 5, 2025Procurement Instrument Identifier (PIID)693KA919C00010North American Industry Classification System (NAICS)811219Intercommunication And Public Address Systems, Except Airborne5830Contract awardUSAspending ↗
MAINTENANCE CONTRACT FOR PA SYSTEM
- Department of Health and Human Services—Jun 5, 2025Procurement Instrument Identifier (PIID)75N99021D00019Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Indefinite Delivery Vehicle (IDV)USAspending ↗
PARKING GARAGE PRESSURE WASH AND OTHER CLEANING SERVICES
- Department of Health and Human Services$2.14MJun 3, 2025Procurement Instrument Identifier (PIID)75N99022C00032Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
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$62,800May 22, 2025Procurement Instrument Identifier (PIID)693KA924P00060Other Building Equipment Contractors238290Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop EquipmentJ049Contract awardUSAspending ↗
MAINTENANCE OF ALL FAA-OWNED HVAC EQUIPMENT AT 800 & 600 INDEPENDENCE AVENUE
- Department of Health and Human Services$124,846May 21, 2025Procurement Instrument Identifier (PIID)75N99024P00128Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
C200173 - BLDG 10 INTERSTITIAL SPACE INCREASE ACCESS PANEL SIZE AND INSTALL MOUNTED LADDER - MARK CALBECK
- Department of Health and Human Services$398,560May 15, 2025Procurement Instrument Identifier (PIID)75N99024C00013Commercial and Institutional Building Construction236220Construction Of Miscellaneous BuildingsY1JZContract awardUSAspending ↗
C116569 - B10B CC OP 10 AND OP 05 NEW CLEAN & DIRTY UTILITY RMS AND ENT PROCEDURE RM
- Department of Energy—May 14, 2025Procurement Instrument Identifier (PIID)89303023FMA400723Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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$420,170May 13, 2025Procurement Instrument Identifier (PIID)75N99024F00001Facilities Support Services561210Housekeeping- Facilities Operations SupportS216Contract awardUSAspending ↗
GARAGE PRESSURE WASHING AND OTHER CLEANING SERVICES
- General Services Administration$42,054Apr 11, 2025Procurement Instrument Identifier (PIID)47PM1022C0023Commercial and Institutional Building Construction236220Repair Or Alteration Of Office BuildingsZ2AAContract awardUSAspending ↗
THE PURPOSE OF THIS PROCUREMENT IS FOR VMF OFFICE 17 & 25 RECONFIGURATION
- General Services Administration$2.87MMar 31, 2025Procurement Instrument Identifier (PIID)47PM0524C0007Janitorial Services561720Maintenance Of Office BuildingsZ1AAContract awardUSAspending ↗
WINDOW CLEANING SERVICES, ST. ELIZABETH'S CENTER BUILDING
- Department of Health and Human Services$4.78MMar 24, 2025Procurement Instrument Identifier (PIID)75N99018C00022Highway, Street, and Bridge Construction237310Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
CRC ROOM/RESTROOM RENOVATION
- Department of Health and Human Services$140,016Mar 6, 2025Procurement Instrument Identifier (PIID)75N99024P00117Commercial and Institutional Building Construction236220Repair Or Alteration Of Miscellaneous BuildingsZ2JZContract awardUSAspending ↗
C200092 - FURNISH LABOR AND MATERIALS ASSOCIATED WITH THE FOLLOWING
- Department of Agriculture$806,587Dec 11, 2024Procurement Instrument Identifier (PIID)12305B23C0031Commercial and Institutional Building Construction236220Maintenance Of Laboratories And ClinicsZ1DBContract awardUSAspending ↗
BUILDING 229 ROOFING SYSTEM REPLACEMENT
- Department of Energy$25,000Nov 21, 2024Procurement Instrument Identifier (PIID)89303025FMA400937Painting and Wall Covering Contractors238320Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And AdhesivesJ080Contract awardUSAspending ↗
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.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.