$3.0MSep 30, 2026
CNE-SIGNATURE JV2 LLC
JOC FUNDING FOR ORF FFS WORK TO SUPPORT NINDS SA SMALL CONSTRUCTION PROJECTS/REPAIRS
View on USAspending.gov → · Award 75N99026F00026 · Delivery Order
Recent federal contract awards
26 awards in Maryland signed in the last 90 days, worth $29.1M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| OLGOONIK GENERAL, LLC | 4 | $14.1M |
| HARPY CONSTRUCTION JV, LLC | 1 | $4.8M |
| CNE-SIGNATURE JV2 LLC | 1 | $3.0M |
| PER-GEESH RITZ JV, LLC | 1 | $1.3M |
| TREON SUPPORT SERVICES JV, LLC | 1 | $1.2M |
| POLU KAI SERVICES LLC | 1 | $1.1M |
| M2 ENGINEERING, LLC | 1 | $890,374 |
| THE IMPACT GROUP LLC | 2 | $814,884 |
| CHAPPELLE MECHANICAL SERVICES LLC | 3 | $521,824 |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | 2 | $414,212 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
$890,374Sep 29, 2026
M2 ENGINEERING, LLC
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…
View on USAspending.gov → · Award 75N99026C00043 · Definitive Contract
$2.9MSep 28, 2026
OLGOONIK GENERAL, LLC
C202229 NIH FEEDER 35, 45, 55 REPLACEMENT. THE PROJECT IS INTENDED TO ENHANCE ELECTRICAL SYSTEM RELIABILITY AND IMPROVE CAMPUS DISTRIBUTION RESILIENCY.
View on USAspending.gov → · Award 75N99026C00037 · Definitive Contract
$1.2MSep 28, 2026
TREON SUPPORT SERVICES JV, LLC
C202049 COGEN CUP SCADA UPGRADES AND BOILER MONITORING CAMERAS
View on USAspending.gov → · Award 75N99026C00022 · Definitive Contract
$302,131Sep 28, 2026
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
C202119 BUILDING 4 3RD AND 4TH FLOOR RESTROOMS RENOVATIONS
View on USAspending.gov → · Award 75N99026F00007 · Bpa Call
$274,986Sep 28, 2026
SAMUEL HOLDINGS, LLC
01- FY26 FUNDING EMERGENCY SHOWERS PM SERVICE POP - JULY THROUGH SEPTEMBER 30TH 2026 BETHESDA - EUGENE HOWIE THIS FUNDS THREE MONTHS OF THE OVERALL OPTION YEAR.
View on USAspending.gov → · Award 75N99026P00044 · Purchase Order
$223,153Sep 28, 2026
JKM ELECTRIC, LLC
C202330 - BUILDING 35 CHILLED WATER PUMP VFD REPLACEMENT PROJECT
View on USAspending.gov → · Award 75N99026F00001 · Bpa Call
$167,523Sep 28, 2026
METAL MEN LLC
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
View on USAspending.gov → · Award 75N99026F00006 · Delivery Order
$36,744Sep 28, 2026
METAL MEN LLC
REPAIR OF AIR COMPRESSOR
View on USAspending.gov → · Award 75N98026F00010 · Delivery Order
$6.0MSep 25, 2026
OLGOONIK GENERAL, LLC
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. COR: WAYNE SMALLS CONTRACTOR: DAV…
View on USAspending.gov → · Award 75N99026C00040 · Definitive Contract
$4.9MSep 25, 2026
OLGOONIK GENERAL, LLC
C201990 - THIS AWARD REQUIRES THE DESIGN AND INSTALLATION OF A NEW OPEN-ARCHITECTURE SCADA SYSTEM FOR NIH CAMPUS SUBSTATIONS AND SATELLITE SWITCHING STATIONS.
View on USAspending.gov → · Award 75N99026C00042 · Definitive Contract
$4.8MSep 25, 2026
HARPY CONSTRUCTION JV, LLC
C202109 - NIH CAMPUS SIDEWALK AND PAVEMENT ADDITIONAL REPAIRS
View on USAspending.gov → · Award 75N99026F00002 · Delivery Order
$1.1MSep 25, 2026
POLU KAI SERVICES LLC
C202312 / C202325 THIS CONTRACT AWARD IS TO ADD ROOF LADDERS AND REPLACE A ROOF WALKWAY BRIDGE AT THE NIH POOLESVILLE FACILITY.
View on USAspending.gov → · Award 75N99026F00005 · Delivery Order
$289,235Sep 25, 2026
CHAPPELLE MECHANICAL SERVICES LLC
C202541 - BUILDING 14H WATER HEATER REPLACEMENT
View on USAspending.gov → · Award 75N99026F00015 · Bpa Call
$148,544Sep 25, 2026
CHAPPELLE MECHANICAL SERVICES LLC
PCA-ORF-10868 C202294 BLDG. 40 PENTHOUSE ORF - REPLACE EF - 1,2,3 VFDS
View on USAspending.gov → · Award 75N99026F00016 · Bpa Call
$141,845Sep 25, 2026
THE IMPACT GROUP LLC
C201672 - CONSTRUCTION SERVICES FOR DVR MOVE, BUILDING 14
View on USAspending.gov → · Award 75N99026P00047 · Purchase Order
$121,832Sep 25, 2026
HARPY CONSTRUCTION 2 JV, LLC
M33374470-THIS REQUIREMENT SUPPORTS THE TEMPORARY CONFIGURATION, REPAIR, AND FULL RESTORATION OF THE F-E7-SURBUS RISER SYSTEM FOLLOWING WATER INTRUSION THAT COMPROMISED EMERGENCY POWER DISTRIBUTION AND REDUNDANCY.GREGORY WHITE
View on USAspending.gov → · Award 75N99026P00043 · Purchase Order
$74,014Sep 25, 2026
METAL MEN LLC
M34094983 - UPS RENTALS, BLDG 33, ANTONIO WILLIAMSON
View on USAspending.gov → · Award 75N99026F00005 · Delivery Order
$56,968Sep 25, 2026
ET&T JV, LLC
C202531 BUILDING 13 REPLACE TWO (2) FAILED STEAM CONDENSATE PUMPS AND ONE (1) FAILED REHEAT WATER CIRCULATOR
View on USAspending.gov → · Award 75N99026F00011 · Delivery Order
$49,622Sep 25, 2026
ET&T JV, LLC
C202498 BUILDING 2 REPLACE 2 STEAM CONDENSATE PUMPS
View on USAspending.gov → · Award 75N99026F00009 · Delivery Order
$26,886Sep 25, 2026
ET&T JV, LLC
C202524 - BUILDING 31B RM 4B54C INDUCTION UNIT REPAIR
View on USAspending.gov → · Award 75N99026F00010 · Delivery Order
$1.3MSep 24, 2026
PER-GEESH RITZ JV, LLC
C105559: THIS CONTRACT ALLOWS FOR TIGHTER 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 P…
View on USAspending.gov → · Award 75N99026C00027 · Definitive Contract
$673,039Sep 24, 2026
THE IMPACT GROUP LLC
OD SPACE AND FACILITIES MANAGEMENT MOVE SUPPORT SERVICES
View on USAspending.gov → · Award 75N99026C00039 · Definitive Contract
$257,508Sep 24, 2026
OLGOONIK GENERAL, LLC
C202077 - PHARMACY HOOD REPLACEMENT, BUILDING 10
View on USAspending.gov → · Award 75N99026P00046 · Purchase Order
$112,081Sep 24, 2026
CHEROENHAKA NOTTOWAY ENTERPRISES, LLC
C202319 BLDG. 8 & 8A SANITARY & CHILLED WATER PIPING REPLACEMENTS
View on USAspending.gov → · Award 75N99026F00005 · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.