Base or VA center · Maryland
Also called: National Institutes of Health · NIH Clinical Center
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
NIH A&E Construction · Coming soon: bidding not open yet · Posted Oct 13
Who can bid: not stated
This office usually pays ~$200k for building construction jobs
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$192,499
The middle of 737 priced awards, FY2021–FY2025. Half were between $57.7k and $578k.
3
Median bids per award, reported for 167 of 167 competed awards. 7% drew only one bid.
99%
Share of the 737 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
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| Year | Awards | Median award |
|---|---|---|
| FY2016 | 99 | $428,243 |
| FY2017 | 114 | $385,757 |
| FY2018 | 102 | $243,722 |
| FY2019 | 172 | $90,770 |
| FY2020 | 137 | $108,860 |
| FY2021 | 147 | $216,445 |
| FY2022 | 115 | $185,954 |
| FY2023 | 129 | $267,245 |
| FY2024 | 170 | $221,494 |
| FY2025 | 176 | $128,133 |
| FY2026 (provisional) | 222 | $168,481 |
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 29, 2026 | C112545 - Existing Labs in Building 4 Require Minimally Invasive Modifications to Their Space in Order to Allow Them to Remove, Replace or Add Equipment, Update Workflows and Adjust Existing Casework or Desking As Needed to Meet the Needs 75N99026C00043 on USAspending (opens in a new tab) Provisional | M2 Engineering, LLC | $890,374 | 1 | Not competed 8(a) |
| Sep 28, 2026 | Repair of Air Compressor 75N98026F00010 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Metal Men LLC | $36,744 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | C202049 Cogen Cup SCADA Upgrades and Boiler Monitoring Cameras 75N99026C00022 on USAspending (opens in a new tab) Provisional | Treon Support Services JV, LLC | $1,177,079 | 1 | Not competed 8(a) |
| Sep 28, 2026 | C202229 NIH Feeder 35, 45, 55 Replacement. The Project Is Intended to Enhance Electrical System Reliability and Improve Campus Distribution Resiliency. 75N99026C00037 on USAspending (opens in a new tab) Provisional | Olgoonik General, LLC | $2,893,848 | 1 | Not competed Open to all |
| Sep 28, 2026 | C202330 - Building 35 Chilled Water Pump VFD Replacement Project 75N99026F00001 on USAspending (opens in a new tab) Provisional | JKM Electric, LLC | $223,153 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | C202499-BUILDING 6 - Domestic Water Backflow Preventer Replacement C202497-BUILDING 35 - Lab Hot Water & Domestic Hot Water Relief Valve Replacement C202519-BUILDING 31C - Replace and Relocate Steam Globe Valve 75N99026F00006 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Metal Men LLC | $167,523 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 28, 2026 | C202119 Building 4 3RD and 4TH Floor Restrooms Renovations 75N99026F00007 on USAspending (opens in a new tab) Provisional | Cheroenhaka Nottoway Enterprises, LLC | $302,131 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2026 | 01- FY26 Funding Emergency Showers PM Service Pop - July Through September 30TH 2026 Bethesda This Funds Three Months of the Overall Option Year. 75N99026P00044 on USAspending (opens in a new tab) Provisional | Samuel Holdings, LLC | $274,986 | 1 | Not competed Open to all |
| Sep 25, 2026 | C106722 Upgrade Condensate Pumps in the Cup - the Project Will Replace the Existing Condensate Pump System Within the Central Utility Plant (Cup), Building 11, Which Has Reached the End of Its Useful Life. 75N99026C00040 on USAspending (opens in a new tab) Provisional | Olgoonik General, LLC | $6,028,397 | 1 | Not competed Open to all |
| Sep 25, 2026 | C201990 - This Award Requires the Design and Installation of a New Open-Architecture SCADA System for NIH Campus Substations and Satellite Switching Stations. 75N99026C00042 on USAspending (opens in a new tab) Provisional | Olgoonik General, LLC | $4,939,776 | 1 | Not competed Open to all |
| Sep 25, 2026 | C202109 - NIH Campus Sidewalk and Pavement Additional Repairs 75N99026F00002 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Harpy Construction JV, LLC | $4,767,137 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | M34094983 - UPS Rentals, BLDG 33 75N99026F00005 on USAspending (opens in a new tab) Provisional Offers from IDIQ | Metal Men LLC | $74,014 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | C202312 / C202325 This Contract Award Is to Add Roof Ladders and Replace a Roof Walkway Bridge at the NIH Facility. 75N99026F00005 on USAspending (opens in a new tab) Provisional | Polu Kai Services LLC | $1,060,032 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | C202498 Building 2 Replace 2 Steam Condensate Pumps 75N99026F00009 on USAspending (opens in a new tab) Provisional Offers from IDIQ | ET&T JV, LLC | $49,622 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | C202524 - Building 31B RM 4B54C Induction Unit Repair 75N99026F00010 on USAspending (opens in a new tab) Provisional Offers from IDIQ | ET&T JV, LLC | $26,886 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | C202531 Building 13 Replace Two (2) Failed Steam Condensate Pumps and One (1) Failed Reheat Water Circulator 75N99026F00011 on USAspending (opens in a new tab) Provisional Offers from IDIQ | ET&T JV, LLC | $56,968 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 25, 2026 | C202541 - Building 14H Water Heater Replacement 75N99026F00015 on USAspending (opens in a new tab) Provisional | Chappelle Mechanical Services LLC | $289,235 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 25, 2026 | PCA-ORF-10868 C202294 BLDG. 40 Penthouse ORF - Replace EF - 1,2,3 VFDS 75N99026F00016 on USAspending (opens in a new tab) Provisional | Chappelle Mechanical Services LLC | $148,544 | 1 | Order (multiple-award IDIQ) Small business |
| Sep 25, 2026 | M33374470-THIS Requirement Supports the Temporary Configuration, Repair, and Full Restoration of E7 Riser System Following Water Intrusion That Compromised Emergency Power Distribution and Redundancy 75N99026P00043 on USAspending (opens in a new tab) Provisional | Harpy Construction 2 JV, LLC | $121,832 | 1 | Not competed Open to all |
| Sep 25, 2026 | C201672 - Construction Services for DVR Move, Building 14 75N99026P00047 on USAspending (opens in a new tab) Provisional | The Impact Group LLC | $141,845 | 1 | Not competed 8(a) |
| Sep 24, 2026 | C105559: This Contract Allows Control of the Airflows in This Facility. The Work Includes Replacement of Multiple Air Valves, Installation of Test Ports to Air Filters, Providing and Installing Spill Kits, and Providing Spare Parts. 75N99026C00027 on USAspending (opens in a new tab) Provisional | Per-Geesh Ritz JV, LLC | $1,305,793 | 1 | Not competed Open to all |
| Sep 24, 2026 | OD Space and Facilities Management Move Support Services 75N99026C00039 on USAspending (opens in a new tab) Provisional | The Impact Group LLC | $673,039 | 1 | Not competed 8(a) |
| Sep 24, 2026 | C202319 BLDG. 8 & 8A Sanitary & Chilled Water Piping Replacements 75N99026F00005 on USAspending (opens in a new tab) Provisional | Cheroenhaka Nottoway Enterprises, LLC | $112,081 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2026 | C201910 Building 14H ORF R22 Split-System Replacements 75N99026F00014 on USAspending (opens in a new tab) Provisional | Chappelle Mechanical Services LLC | $84,045 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2026 | C202077 - Pharmacy Hood Replacement, Building 10 75N99026P00046 on USAspending (opens in a new tab) Provisional | Olgoonik General, LLC | $257,508 | 1 | Not competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Penobscot Support Services, LLC | 68 | $14,787,314 |
| 2 | Olgoonik General, LLC | 46 | $54,036,386 |
| 3 | Cne-Signature JV2 LLC | 44 | $8,467,838 |
| 4 | Olgoonik Enterprises, LLC | 35 | $52,308,106 |
| 5 | Rima Construction LLC | 34 | $1,537,620 |
| 6 | Vanguard Pacific LLC | 31 | $26,203,878 |
| 7 | JB Contracting, Inc. | 28 | $10,876,662 |
| 8 | New Age Development Group, LLC | 27 | $46,529,701 |
| 9 | Cheroenhaka Nottoway Enterprises, LLC | 26 | $2,873,120 |
| 10 | Cutlass Contracting LLC | 22 | $30,647,622 |
Was the work open to bids?
Sole-source: only one company was asked.
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
A task order placed under an IDIQ held by several companies, who competed for it.
A standalone contract that was open to bids.
Set-aside = reserved for a group of businesses.
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
No set-aside: any size of business could bid.
Only small businesses could bid.
Reserved for service-disabled veteran-owned (SDVOSB) or veteran-owned (VOSB) small businesses.
Reserved for small businesses in a Historically Underutilized Business Zone.
Reserved for woman-owned small businesses (WOSB/EDWOSB).
Left out of the numbers above: 15 equipment purchases, 4 cancelled or $0 awards. Why?
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 75N90018D00014 | Single-award The IDIQ drew 1 offers | 68 | Jun 30, 2023 |
| 75N99024D00011 | Single-award The IDIQ drew 1 offers | 44 | Aug 5, 2029 |
| 75N99022A00006 | Single-award | 28 | Apr 25, 2029 |
| 75N99019D00022 | Multiple-award The IDIQ drew 86 offers | 27 | Sep 4, 2027 |
| 75N99019D00024 | Multiple-award The IDIQ drew 86 offers | 22 | Sep 4, 2027 |
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
Ordering period ends Aug 31, 2027
Federal Supply Schedule Contract
Incumbent: Project Solutions Group, Inc. Buyer: 47QSMS
GS00F367GA on USAspending (opens in a new tab)Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.