Base or VA center · Maryland
Electrical contracts at NIH Bethesda Campus
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
Open Electrical bids here now
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Typical award (median)
$22,101
The middle of 24 priced awards, FY2021–FY2025. Half were between $13.6k and $29.1k.
Typical number of bids
1
Median bids per award, reported for 10 of 10 competed awards. 100% drew only one bid.
Won by small businesses
67%
Share of the 24 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle electrical award at NIH Bethesda Campus was $22.1k (FY2021-FY2025, 24 priced awards).
- That is 57% lower than the median for electrical in Maryland ($51k).
- Competed awards drew a median of 1 offer (reported for 10 of 10).
- 100% of competed awards drew only one offer.
- Small businesses won 67% of priced awards.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 4 | – |
| FY2017 | 4 | – |
| FY2018 | 3 | – |
| FY2019 | 3 | – |
| FY2020 | 7 | $23,309 |
| FY2021 | 10 | $20,260 |
| FY2022 | 6 | $35,588 |
| FY2023 | 2 | – |
| FY2024 | 5 | $13,588 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 1 | – |
Award sizes
- Holds the median award, $22,101
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| May 21, 2026 | Exercise Option Year 3 (OY3) June 1, 2026 to May 31, 2027. 75N98026F00001 on USAspending (opens in a new tab) Offers from IDIQ | Systems Northwest, LLC | $91,000 | 3 from the IDIQ | Order (single-award IDIQ) Small business |
| Dec 11, 2024 | Maintenance Services for Cafeteria Kitchen 75N91025F00001 on USAspending (opens in a new tab) | RJH Air Conditioning and Refrigeration Service L.L.C. | $29,728 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 9, 2024 | Move Furniture Out of Existing Op Alcohol Clinic During Renovation and Construction 75N90024F00001 on USAspending (opens in a new tab) | J K Moving & Storage, Inc. | $13,588 | 3 | Order (single-award IDIQ) Open to all |
| Sep 6, 2024 | Dismantling, Removal and Moving of Surplus of Furniture of Buildings 61 and 61A 75N90024F00002 on USAspending (opens in a new tab) | J K Moving & Storage, Inc. | $13,454 | 3 | Order (single-award IDIQ) Open to all |
| Jun 27, 2024 | Replace 20KVA Liebert UPS 75N92024P00201 on USAspending (opens in a new tab) Equipment purchase | Tech Site Services LLC | $50,163 | 11 | Competed Small business |
| Feb 26, 2024 | Swap and Move Some Furniture from BLDG.13 to BLDG.10 in Order to Enhance the Work Environment. 75N95A24F00001 on USAspending (opens in a new tab) | J K Moving & Storage, Inc. | $8,702 | 1 | Order (single-award IDIQ) Open to all |
| Feb 16, 2024 | C115788 - Corridor LED Wall Sconces Replacement, Building 10, Third Floor, CRC 3 Southwest Quadrant 75N99024P00033 on USAspending (opens in a new tab) | Doliveira Systems LLC | $216,594 | 1 | Not competed 8(a) |
| Jan 26, 2024 | Preventive Maintenance for the NCI Shady Grove Cafeteria. 75N91024F00018 on USAspending (opens in a new tab) | RJH Air Conditioning and Refrigeration Service L.L.C. | $28,862 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 1, 2023 | C115351 - Specialty Outlet Installation for 3 Phase Power and Compressed Air to Bedding Dispenser, Building 35. 75N99023P00071 on USAspending (opens in a new tab) | K&G Contracting Solutions, Inc. | $2,630 | 1 | Not competed 8(a) |
| Nov 16, 2022 | Service and Preventative Maintenance Agreement 75N91023F00014 on USAspending (opens in a new tab) | RJH Air Conditioning and Refrigeration Service L.L.C. | $28,862 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 28, 2022 | Funding for Electrical Emergency Services Under Work Request Number C109503 75N99022F00002 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $1,109,130 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jul 6, 2022 | C112767 - Functionality for Mid-Block Crosswalk MB-09 & MB-10 [22-003861] 75N99022P00082 on USAspending (opens in a new tab) | Ark Construction Management LLC | $43,154 | 1 | Not competed 8(a) |
| May 10, 2022 | AV Bridge System for Conference Rooms 75N98022K00009 on USAspending (opens in a new tab) | Conference Technologies, Inc. | $15,273 | 1 | Competed Open to all |
| Apr 14, 2022 | Moving & Storage, INC.:1256904 [22-007487] 75N95A22F00001 on USAspending (opens in a new tab) | J K Moving & Storage, Inc. | $12,327 | 1 | Order (single-award IDIQ) Open to all |
| Jan 14, 2022 | C109503 - Emergency Work Performed at BLDG 31C for Feeders 7,17 &77 on September 23 and 24TH, 22-001080 75N99022F00001 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $56,100 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Nov 19, 2021 | Service and Preventative Maintenance Agreement for the Cafeteria Equipment. 75N91022F00025 on USAspending (opens in a new tab) | RJH Air Conditioning and Refrigeration Service L.L.C. | $28,021 | 1 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2021 | Exterior Lighting Systems and Pedestrian Circulation Systems Are Deficient on All Sides of Buildings 35 and 35A 75N99021F00004 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $632,753 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Aug 8, 2021 | To Remove 3 (Three) Stage Floor Boxes Located 75N98021K00019 on USAspending (opens in a new tab) | Ha Design Group LLC | $16,823 | 1 | Competed Open to all |
| Jul 27, 2021 | Relocate 5 Lateral Fire Safes Within Building 10 75N98B21F00001 on USAspending (opens in a new tab) | J K Moving & Storage, Inc. | $3,714 | 1 | Order (single-award IDIQ) Open to all |
| Jun 21, 2021 | Provide All Labor and Materials to Repair Existing Electrical Receptacles and Install New Receptacles, Building 49 75N99021F00003 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $25,792 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 10, 2021 | Electrical Metering for Design Services to Construct New Sequencer Room and Freezer Farm in Building 40 75N99021F00001 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $23,464 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
| Jun 2, 2021 | This Equipment Is Needed to Upgrade the Sound System in Conference Room. This Conference Room Is Used for All Conferences, Weekly Seminars, Branch Meetings, Si Meetings, Lab Meetings, Etc. 75N91021P00499 on USAspending (opens in a new tab) | RTS Solutionz Inc. | $19,781 | 1 | Competed Open to all |
| May 13, 2021 | Video Encoder for Box Board Connection 75N98021K00014 on USAspending (opens in a new tab) | Pavion Corp. | $16,956 | 1 | Competed Open to all |
| Apr 28, 2021 | Telco Power and Cable 75N98021P01424 on USAspending (opens in a new tab) Equipment purchase | Telco P&C LLC. | $38,927 | 2 | Competed Open to all |
| Apr 23, 2021 | Pre-Design Electrical Metering 75N99021F00002 on USAspending (opens in a new tab) Offers from IDIQ | Olgoonik Enterprises, LLC | $20,739 | 1 from the IDIQ | Order (single-award IDIQ) 8(a) |
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.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Olgoonik Enterprises, LLC | 6 | $1,867,978 |
| 2 | RJH Air Conditioning and Refrigeration Service L.L.C. | 5 | $142,678 |
| 3 | J K Moving & Storage, Inc. | 5 | $51,784 |
| 4 | Doliveira Systems LLC | 1 | $216,594 |
| 5 | Ark Construction Management LLC | 1 | $43,154 |
| 6 | RTS Solutionz Inc. | 1 | $19,781 |
| 7 | Pavion Corp. | 1 | $16,956 |
| 8 | Ha Design Group LLC | 1 | $16,823 |
| 9 | Conference Technologies, Inc. | 1 | $15,273 |
| 10 | Oneida Communications, Inc. | 1 | $12,144 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 11 (46%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Competed 5 (21%)
A standalone contract that was open to bids.
- Order (multiple-award IDIQ) 5 (21%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Not competed 3 (13%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 15 (63%)
No set-aside: any size of business could bid.
- 8(a) 9 (38%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
Left out of the numbers above: 2 equipment purchases. Why?
Contracting offices buying here
- NIH A&E Construction
- NIH NCI
- National Institutes of Health OLAO
- National Institutes of Health
- National Institutes of Health Ninds
- National Institutes of Health NLM
- National Institutes of Health
Umbrella contracts used here
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 |
|---|---|---|---|
| 75N99021D00006 | Single-award The IDIQ drew 1 offers | 6 | Feb 18, 2025 |
| GS06F0059S | Multiple-award | 5 | Apr 16, 2026 |
| HHSN263201500260B | Single-award | 5 | Oct 31, 2024 |
Other trades here
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