Data / Federal awards / NAICS 236210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 236210 Industrial Building Construction: $446.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $446.1 million under NAICS 236210, Industrial Building Construction, across 24 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are SEQIRUS INC ($470.8 million), OLGOONIK GENERAL, LLC ($9.6 million), WASHINGTON OFFICE INTERIORS LLC ($3.4 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 236210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 236210 Industrial Building Construction
- Contract awards
- 24
- Obligated
- $446.1 million
- Named recipients
- 18
- Small business share of obligations
- 4%
- Full and open competition share
- 95%
- Set aside share
- 4%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SEQIRUS INC | Other Than Small Business | 1 | $470.8 million | 105.5% |
| OLGOONIK GENERAL, LLC | Small Business | 2 | $9.6 million | 2.1% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 2 | $3.4 million | 0.8% |
| SNODGRASS CONTRACTING LLC | Small Business | 2 | $2.4 million | 0.5% |
| RELIANCE TEAM JOINT VENTURE 2 LLC | Small Business | 1 | $2.4 million | 0.5% |
| MATOS BUILDERS LLC | Small Business | 1 | $2 million | 0.4% |
| HARTFORD ACCIDENT & INDEMNITY CO | Other Than Small Business | 1 | $1.8 million | 0.4% |
| RITZ CONSTRUCTION INC | Small Business | 1 | $673,577 | 0.2% |
| VETERANS CONSTRUCTION AND DESIGN INC. | Small Business | 1 | $244,060 | 0.1% |
| PATRIOT STRATEGIES, LLC | Small Business | 1 | $202,498 | 0.0% |
| FOUR TRIBES CONSTRUCTION SERVICES, LLC | Small Business | 1 | $87,241 | 0.0% |
| METAL MEN LLC | Small Business | 1 | $20,709 | 0.0% |
| CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Small Business | 1 | $12,637 | 0.0% |
| CLEAN ZONE TECHNOLOGY LLC | Small Business | 1 | $-1,600 | -0.0% |
| POWELL CONSTRUCTION SERVICES, INC. | Small Business | 2 | $-186,920 | -0.0% |
| PRO-MARK SERVICES INC | Small Business | 1 | $-218,694 | -0.0% |
| THE TEXAS A&M UNIVERSITY SYSTEM | Other Than Small Business | 1 | $-23,298,816 | -5.2% |
| EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC | Other Than Small Business | 3 | $-23,711,095 | -5.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 5 | $423.8 million |
| National Institutes of Health | 12 | $18.3 million |
| Centers for Disease Control and Prevention | 3 | $2.2 million |
| Indian Health Service | 4 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322.8 million |
| FY2025 | $38.6 million |
| FY2026 | $84.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AD61 | R&d- Defense Other: Construction (basic Research) | 1 | $470.8 million |
| Y1JZ | Construction of Miscellaneous Buildings | 11 | $18.3 million |
| Z1AA | Maintenance of Office Buildings | 1 | $2.4 million |
| Y1DA | Construction of Hospitals and Infirmaries | 1 | $1.8 million |
| Y1EB | Construction of Maintenance Buildings | 1 | $244,060 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $20,709 |
| Y1DB | Construction of Laboratories and Clinics | 1 | $0 |
| 5410 | Prefabricated and Portable Buildings | 1 | $-1,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HHSO100200900101C | SEQIRUS INC | Department of Health and Human Services | Definitive Contract | 236210 | TAS::75 0140::TAS CONSTRUCTION OF VACCINE MANUFACTURING FACILITY | $470,772,307 | $1,430,622,665 | January 15, 2009 | September 30, 2029 | Cambridge, MA | usaspending.gov |
| 75N99024C00036 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Definitive Contract | 236210 | C116280 DESIGN BUILD FOR REPLACEMENT OF CHILLER PLANT VALVES CS: BRAD ARENSDORF CO: ZACH PRICE COR: JOHN FRATANGELO | $9,577,045 | $9,577,045 | June 1, 2024 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00074 | WASHINGTON OFFICE INTERIORS LLC | Department of Health and Human Services | Definitive Contract | 236210 | C115526 CONSTRUCTION REPLACEMENT AUTOMATIC TRANSFER SWITCHES DATA CENTER AT CLINICAL CENTER CS: BRAD ARENSDORF CO: ZACH PRICE COR: ASHISH PA | $2,885,478 | $2,885,478 | September 20, 2024 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| 75D30126C20827 | RELIANCE TEAM JOINT VENTURE 2 LLC | Department of Health and Human Services | Definitive Contract | 236210 | THIS REQUIREMEMENT IS FOR THE UPGRADE OF THE FUEL TRANSFER CONTROL SYSTEMS AT THE ROYBAL CDC CAMPUS. | $2,361,977 | $2,361,977 | March 5, 2026 | May 31, 2027 | Atlanta, GA | usaspending.gov |
| 75N99024C00045 | MATOS BUILDERS LLC | Department of Health and Human Services | Definitive Contract | 236210 | C115968 ORF IRF 8200 PENTHSEMECH UPGRADE BAS | $1,964,215 | $1,964,215 | August 27, 2024 | March 13, 2026 | Bethesda, MD | usaspending.gov |
| 75H70125C00012 | HARTFORD ACCIDENT & INDEMNITY CO | Department of Health and Human Services | Definitive Contract | 236210 | IAW FAR 49.404, THIS ACQUISITION REPRESENTS A SURETY TAKEOVER AGREEMENT FOR TASK ORDER 75H70120D00020 75H70121F30004 ROSEBUD PHARMACY USP CO | $1,803,685 | $1,803,685 | March 11, 2025 | March 11, 2026 | Rosebud, SD | usaspending.gov |
| 75N99024C00059 | SNODGRASS CONTRACTING LLC | Department of Health and Human Services | Definitive Contract | 236210 | C116690 DESIGN BUILD FOR REPLACE VEHICLE BARRIERS AT PATIENTS ENTRANCE AT BUILDING 68 AND REMOVE GUARD BOOTH CS: BRAD ARENSDORF CO: ZACH PRI | $1,223,794 | $1,223,794 | September 12, 2024 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00043 | SNODGRASS CONTRACTING LLC | Department of Health and Human Services | Definitive Contract | 236210 | C116284 DESIGN BUILD FOR ACTIVE VEHICLE IMPACT RATED BARRIER REPLACEMENT AT (CVIF) CS: BRAD ARENSDORF CO: ZACH PRICE COR: LENIN ANDRADE | $1,186,713 | $1,186,713 | August 1, 2024 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024C00077 | RITZ CONSTRUCTION INC | Department of Health and Human Services | Definitive Contract | 236210 | C200458 CAGE WASH EXHAUST FAN REPLACEMENT AT BUILDING 37 CS: BRAD ARENSDORF CO: ZACH PRICE COR: HENRY CANOVA | $673,577 | $673,577 | September 27, 2024 | April 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025C00019 | WASHINGTON OFFICE INTERIORS LLC | Department of Health and Human Services | Definitive Contract | 236210 | C201093 SOW AHU-10 AND 11 REPAIRS DESIGN-BUILD | $484,603 | $484,603 | July 9, 2025 | October 22, 2026 | Bethesda, MD | usaspending.gov |
| 75H70324C00001 | VETERANS CONSTRUCTION AND DESIGN INC. | Department of Health and Human Services | Definitive Contract | 236210 | SACRED OAKS SHED CONSTRUCTION PROJECT IFB USED WITH ISBEE SET ASIDE, AWARDED VERIFIED ISBEE FIRM UNDER IFB NO. 75H70324B00001 IN SAM.GOV. CO | $244,060 | $244,060 | December 13, 2023 | June 9, 2024 | Davis, CA | usaspending.gov |
| 75N99024C00081 | PATRIOT STRATEGIES, LLC | Department of Health and Human Services | Definitive Contract | 236210 | C116087 DESIGN BUILD REMEDIATE LEAK BLDG 6B ROOM B2B06 CS: BRAD ARENSDORF CO: ZACH PRICE COR: DANIEL WHIPPLE | $202,498 | $202,498 | September 24, 2024 | April 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023P00128 | FOUR TRIBES CONSTRUCTION SERVICES, LLC | Department of Health and Human Services | Purchase Order | 236210 | CREATE EXTERIOR SEATING SPACE IN LIGHTWELL BETWEEN BUILDINGS. | $87,241 | $227,682 | September 25, 2023 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023P00119 | METAL MEN LLC | Department of Health and Human Services | Purchase Order | 236210 | INSTALLATION OF NIBCO HIGH PERFORMANCE BUTTERFLY VALVE. | $20,709 | $63,219 | September 15, 2023 | March 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023P00096 | CHEROENHAKA NOTTOWAY ENTERPRISES, LLC | Department of Health and Human Services | Purchase Order | 236210 | CONSTRUCTION SERVICES, REMOVE FUME HOOD | $12,637 | $27,012 | August 10, 2023 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023P00094 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Purchase Order | 236210 | REPAIR VIVARIUM FLOOR DRAINS. | $2,650 | $44,199 | August 9, 2023 | April 15, 2024 | Bethesda, MD | usaspending.gov |
| 75D30119C06054 | POWELL CONSTRUCTION SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 236210 | DECON SYSTEM | $0 | $3,200,081 | July 27, 2019 | June 11, 2021 | Atlanta, GA | usaspending.gov |
| 75A50120F33006 | EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC | Department of Health and Human Services | Delivery Order | 236210 | DEVELOPMENT OF A PLASMA-DERIVED POLYCLONAL ANTIBODY-BASED COVID-19 THERAPEUTIC | $-0 | $15,477,804 | April 2, 2020 | November 1, 2021 | Baltimore, MD | usaspending.gov |
| 75H71020P01992 | CLEAN ZONE TECHNOLOGY LLC | Department of Health and Human Services | Purchase Order | 236210 | TO PROCURE INDOOR CLEAN ROOM FOR THE INCIDENT COMMAND TEAM AT THE TOHATCHI HEALTH CLINIC. | $-1,600 | $43,607 | September 24, 2020 | December 31, 2020 | Colorado Springs, CO | usaspending.gov |
| 75D30120C03728 | POWELL CONSTRUCTION SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 236210 | INCINERATOR PIPING | $-186,920 | $208,980 | December 16, 2019 | December 31, 2021 | Atlanta, GA | usaspending.gov |
| 75H70122C00015 | PRO-MARK SERVICES INC | Department of Health and Human Services | Definitive Contract | 236210 | PINE RIDGE HEAT PLANT REPLACEMENT | $-218,694 | $2,642,625 | September 12, 2022 | June 4, 2024 | Pine Ridge, SD | usaspending.gov |
| 75A50119F33005 | EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC | Department of Health and Human Services | Delivery Order | 236210 | TESTING AND SHELF-LIFE EXTENSION OF USG-OWNED ADJUVANT FOR PANDEMIC PREPAREDNESS. | $-1,618,700 | $1,425,772 | December 19, 2018 | November 1, 2021 | Gaithersburg, MD | usaspending.gov |
| HHSO100201200004I | EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC | Department of Health and Human Services | IDC | 236210 | CONSTRUCTION OF PRODUCTION BUILDINGS | $-22,092,395 | $1,626,860,187 | June 15, 2012 | usaspending.gov | ||
| HHSO100201200002I | THE TEXAS A&M UNIVERSITY SYSTEM | Department of Health and Human Services | IDC | 236210 | IGF::OT::IGF CONSTRUCTION OF PRODUCTION BUILDINGS | $-23,298,816 | $3,287,644,216 | June 15, 2012 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.