CAGE 048F9 - L.B. SERVICES, LLC
USA

L.B. SERVICES, LLC

CAGE Code: 048F9
DUNS: 181097635
403 PIGEON VIEW LN
NEW CASTLE DE 19720-7682
UNITED STATES

Telephone: 3028345354
Fax: 3025952479


L.B. SERVICES, LLC is an Active Commercial Supplier with the Cage Code 048F9 and is tracked by Dun & Bradstreet under DUNS Number 181097635.

Additional Data For CAGE 048F9

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 048F9

Monday, September 9, 2013
($3,150.00)
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
WINDOW CLEANING - 0600
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Wednesday, March 13, 2013
$9,250.00
1400: INTERIOR, DEPARTMENT OF THE
42000: NER CENTRAL MABO

PO Purchase Order
WINDOW CLEANING - 0600
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Thursday, December 13, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
MAINTENANCE
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Monday, October 1, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
MAINTENANCE
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Tuesday, June 5, 2012
$13,079.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

DCA Definitive Contract
IGF::CL::IGF CLOSELY ASSOCIATED - WINDOW WASHING SERVICE, 3 MONTH PERIOD
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  VA24412C0296     VA244-12-Q-0714  
Saturday, October 1, 2011
$9,250.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
WINDOW CLEANING AT INDEPENDENCE NATIONAL HISTORICAL PARK, OPTION YEAR 2
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Thursday, September 15, 2011
$6,093.80
7000: HOMELAND SECURITY, DEPARTMENT OF
00042: TRACEN CAPE MAY

DCA Definitive Contract
WINDOW CLEANING SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  HSCG4211CQNE953     HSCG4211QQNE953  
Wednesday, September 7, 2011
$6,940.81
7000: HOMELAND SECURITY, DEPARTMENT OF
00042: TRACEN CAPE MAY

DCA Definitive Contract
WINDOW CLEANING SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  HSCG4211CQNE953     HSCG4211QQNE953  
Friday, October 1, 2010
$9,250.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
WINDOW CLEANING - 0600
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Thursday, October 1, 2009
$9,250.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
WINDOW CLEANING - 0600
Z191: MAINT-REP-ALT/EXHIBITION BUILDINGS

  INP10PX76126  
Monday, September 18, 2006
$178,654.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract
CUSTODIAL SERVICES
S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Wednesday, March 1, 2006
$3,187.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Tuesday, January 31, 2006
$9,611.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Tuesday, January 17, 2006
$185,100.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4302C0001  
Tuesday, December 27, 2005
$61,700.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Thursday, December 8, 2005
$61,700.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Thursday, November 17, 2005
$61,700.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Monday, February 28, 2005
$2,563.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Monday, February 28, 2005
$6,365.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Friday, January 28, 2005
$576,774.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Monday, November 1, 2004
$3,089.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Monday, November 1, 2004
$109,110.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Sunday, August 1, 2004
($7,564.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Thursday, July 1, 2004
$2,491.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Thursday, July 1, 2004
($159,118.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Saturday, May 1, 2004
$57,747.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Monday, March 1, 2004
$3,990.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Thursday, January 29, 2004
$653,452.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Friday, October 24, 2003
($29.00)
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Wednesday, October 1, 2003
$1,545.00
9700: DEPT OF DEFENSE
W91QF0: W6QM MICC-CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Sunday, September 28, 2003
$3,745.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4302C0001  
Thursday, August 28, 2003
$0.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4302C0001  
Thursday, August 28, 2003
$9,320.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4302C0001  
Friday, May 30, 2003
$180.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Wednesday, April 2, 2003
$43,150.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Saturday, February 1, 2003
$550,454.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Tuesday, November 5, 2002
$499.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Friday, January 11, 2002
$531,600.00
9700: DEPT OF DEFENSE
BT43: CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001  
Tuesday, February 20, 2001
$478,122.00
9700: DEPT OF DEFENSE
BT43: CARLISLE BARRACKS

DCA Definitive Contract

S201: CUSTODIAL JANITORIAL SERVICES

  DABT4301C0001