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S&B CHRIST CONSULTING, LLC
LAS VEGAS, NV, 89134
UnclaimedClaim this profile (free)
EDWOSBWOSBSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | SAXC 23-1022, DSN REPAIR MAIN EXHAUST DIVIDER SYSTEM - CMSFS | FA700023D0003USAspending | $895,277 | Jul 23, 2026 | Jul 27, 2026 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Air Force | AIR HANDLER UNIT STUDY AT CHEYENNE MOUNTAIN SPACE FORCE STATION, COLORADO | FA700023D0003USAspending | $499,946 | Jul 20, 2026 | Jul 27, 2026 – May 3, 2027 |
| Prime | Department of the Interior Bureau of Land Management | NV OROVADA TITLE III SERVICES | 140L0621D0006USAspending | $272,903 | Jul 7, 2026 | Sep 16, 2025 – Dec 10, 2027 |
| Prime | Department of the Interior Bureau of Land Management | AZ GAOA MT. TRUMBULL, QUAIL HILL ROAD TITLE I & II SERVICES | 140L0626D0001USAspending | $382,492 | Jul 2, 2026 | Jul 2, 2026 – May 13, 2027 |
| Prime | Department of Defense Department of the Air Force | PROVIDE OTHER INVESTIGATIVE SERVICES AND TITLE I DESIGN SERVICES AT PETERSON SFB, COLORADO FOR BLDG 1350. | FA700023D0003USAspending | $668,287 | Jun 29, 2026 | Jul 28, 2025 – Oct 6, 2026 |
| Prime | Department of the Interior Bureau of Land Management | GAOA NWD FIRE STATION | 140L0626D0001USAspending | $891,410 | Jun 26, 2026 | Jun 26, 2026 – Jan 13, 2031 |
| Prime | Department of the Interior Bureau of Land Management | SUSANVILLE/DOYLE INTERAGENCY FIRE STATION TITLE III A&E SERVICES TASK ORDER UNDER THE CA & NV A&E IDIQ CA & NV A&E IDIQ | 140L0621D0006USAspending | $366,183 | Mar 11, 2026 | Sep 18, 2023 – Apr 30, 2026 |
| Prime | Department of the Interior Bureau of Land Management | GAOA - COTONI-COAST - CHEESE BARN DESIGN | 140L0621D0006USAspending | $275,549 | Feb 26, 2026 | Jul 11, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | AUX FIELD 1 SECURITY IMPROVEMENTS INSTALLATION OF ALL THE POWER, COMMUNICATION LINES AND SECURITY ENHANCEMENTS. | — | $2,292,254 | Oct 1, 2025 | Oct 10, 2022 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | TDKA 25-2514 REPAIR RM 1410, B1 AND TDKA 25-2513 REPAIR RM 3507, B1 DESIGN | FA700023D0003USAspending | $318,911 | Sep 24, 2025 | Sep 25, 2025 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Air Force | SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES | FA700023D0003USAspending | $779,816 | Sep 12, 2025 | Sep 12, 2025 – Sep 29, 2026 |
| Prime | Department of the Interior Bureau of Land Management | GAOA ELKO DISTRICT OFFICE REPLACEMENT TITLE I & II SERVICES | 140L0621D0006USAspending | $339,502 | May 9, 2025 | Sep 22, 2023 – Oct 22, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PROJECT 614-24-101 - AE REPAVE & CORRECT PARKING LOT & DRIVE DEFICIENCIES | — | $515,783 | Apr 29, 2025 | Sep 19, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OTIGF:: LUC REMEDIAL DESIGN | — | $295,451 | Apr 7, 2025 | Sep 6, 2018 – Sep 6, 2024 |
| Prime | Department of the Interior Bureau of Land Management | NV SLOAN CANYON TITLE III SERVICE | 140L0621D0006USAspending | $378,734 | Mar 11, 2025 | Sep 24, 2024 – Nov 30, 2026 |
| Prime | General Services Administration Public Buildings Service | VA OIG DESIGN BUILDING CONSTRUCTION PROJECT FOR OFFICE BUILD-OUT AT LLOYD D GEORGE US COURTHOUSE, LAS VEGAS, NV | — | $850,855 | Dec 3, 2024 | Sep 21, 2022 – Jun 19, 2024 |
| Prime | Department of Defense Department of the Army | REMOVE/REPLACE PERIMETER FENCE, VA TUCSON, AZ | W912PL22D0039USAspending | $1,285,174 | Oct 16, 2024 | Oct 27, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCT UTILITIES TO MILITARY SERVICE STATION. | — | $609,728 | Oct 10, 2024 | Jun 7, 2022 – Dec 6, 2024 |
| Prime | Department of the Interior Bureau of Land Management | OROVADA WILDLAND FIRE STATION DESIGN | 140L0621D0006USAspending | $646,838 | Apr 3, 2024 | Sep 22, 2021 – Mar 29, 2024 |
| Prime | Department of the Interior Bureau of Land Management | PALOMINO VALLEY CENTER REPLACEMENT DESIGN (TITLE I & II SERVICES) | 140L0621D0006USAspending | $274,036 | Feb 5, 2024 | Sep 7, 2021 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | CARSON CITY RECREATION AND ADMINISTRATION SITES IN NEVADA PAVEMENT SEALING AND ADA ACCESS | W912PL21D0007USAspending | $378,947 | Aug 22, 2023 | Aug 10, 2022 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Army | LINE ITEM 1, CLIN 0002, JACK RAIL FENCE | W912PL22D0039USAspending | $296,251 | Aug 4, 2023 | Sep 22, 2022 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Air Force | FACILITY CONDITION ASSESSMENT | — | $796,341 | Jul 20, 2023 | Feb 9, 2023 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE AIRFIELD APRON LIGHTING | W912PL22D0047USAspending | $1,844,623 | Jun 13, 2023 | Sep 29, 2022 – Aug 31, 2023 |
| Prime | Department of the Interior Bureau of Land Management | DOYLE FIRE STATION DESIGN (TITLE I & II SERVICES) | 140L0621D0006USAspending | $464,280 | Mar 24, 2023 | Sep 15, 2021 – Mar 17, 2023 |
| Prime | Department of the Interior Bureau of Land Management | WALKER CABIN HISTORIC SITE RESTORATION DESIGN (TITLE I & II SERVICES) | 140L0621D0006USAspending | $271,041 | Feb 15, 2023 | Sep 16, 2021 – Jan 15, 2023 |
| Prime | Department of Defense Department of the Army | INSTALL METERS VARIOUS FACILITIES. NELLIS, AFB, NEVADA | W912PL21D0001USAspending | $304,827 | Aug 11, 2022 | Sep 12, 2022 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Army | BATHROOM EXHAUST BLDG 794 | W912PL16D0033USAspending | $627,536 | May 23, 2022 | Sep 13, 2019 – May 20, 2022 |
| Prime | Department of Defense Department of the Army | REPLACE BRINE POND LINERS, YPG, AZ | W912PL21D0043USAspending | $1,863,337 | May 3, 2022 | Oct 28, 2021 – Sep 26, 2022 |
| Prime | Department of Defense Department of the Army | NEW SEWER LINE TO PUBLIC SYSTEM, FORT. TUTHILL, AZ | W912PL21D0002USAspending | $580,511 | Dec 1, 2021 | Dec 14, 2020 – Nov 28, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DESIGN DRAWINGS AND SPECIFICATIONS 0005658 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NV Parent award description: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, AND ALL ELSE NECESSARY TO COMPLETE PROJECT RKMF220003 DEMO B625 IAW ATTACHMENTS AND APPENDICES. THIS INCLUDES DESIGN, DEMOLITION, LANDSCAPING, UTILITIES, AND GAZEBO/SHADE STRUCTURE DISMANTLING. View parent award on USAspending | FA486120D0008USAspending | $149,579 | Jun 3, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | ENGINEERING SERVICES 60224-MI01 | SB CHRIST Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541330 Parent award performance state: MO Parent award description: ARCHITECTURAL/ENGINEERING (A/E) CONTRACTOR TO CONDUCT ONE DESIGN PACKAGE TO INCLUDE REPLACEMENT (OR PERMANENT REMOVAL) OF ROOF TOP UNITS THROUGHOUT ROOFING SECTIONS A-G OF THE NATIONAL VEHICLE AND FUEL EMISSIONS LABORATORY (NVFEL) FACILITY LOCATED IN View parent award on USAspending | 68HERC19D0012USAspending | $25,330 | Dec 23, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING & DESIGN SERVICES 0005322 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: HI Parent award description: DEMOLISH BUILDING 58 RQS B10201 View parent award on USAspending | FA486120D0008USAspending | $67,678 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | 3D SCANNING SERVICES IN SUPPORT OF PRESCOTT AZ MEDICAL CENTER - RENOVATE B107 WINGS 1B & 2B FOR SPECIALTY CARE PROJECT. SA-31185.03-SB Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AZ Parent award description: A-E WILL COMPLETE 100% DESIGN AND CONSTRUCTION DOCUMENTS FOR THE RENOVATION OF THE B107 WINGS 1B AND 2B WINGS AT THE PRESCOTT, VA MEDICAL CENTER View parent award on USAspending | W9123823D0002USAspending | $42,691 | Oct 10, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT BUILDER SMS FIELD ASSESSMENTS AT FT. LEONARD WOOD, MO 11966860 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: BUILDER SUSTAINMENT MANAGEMENT View parent award on USAspending | W9127822D0056USAspending | $81,934 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Defense | TOPOGRAPHICAL SURVEY REQUIREMENTS 205956 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: NV Parent award description: PROJECT TITLE AND LOCATION: FY22 MILCON DISASTER RESILIENCY PROGRAM (PH 1): SQUADRON OPS FY24 MILCON DISASTER RESILIENCY PROGRAM (PH 2): AIRCRAFT MAINT FACILITY FY25 MILCON DISASTER RESILIENCY PROGRAM (PH 3): AIRCRAFT MAINT HANGAR, CREECH AFB, NV. View parent award on USAspending | W912PP21D0005USAspending | $90,318 | Oct 11, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.