Data / Federal awards / NAICS 236220 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 236220 Commercial and Institutional Building Construction: $2.6 billion to 240 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $2.6 billion under NAICS 236220, Commercial and Institutional Building Construction, across 1,534 contract awards to 240 named recipients in fiscal years 2024 to 2027. The largest recipients are MANHATTAN TORCON A JOINT VENTURE ($491.8 million), HENSEL PHELPS CONSTRUCTION CO ($414.8 million), JAYNES CORPORATION ($269.3 million). 206 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 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 1,534
- Obligated
- $2.6 billion
- Named recipients
- 240
- Small business share of obligations
- 44%
- Full and open competition share
- 81%
- Set aside share
- 19%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 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 |
|---|---|---|---|---|
| MANHATTAN TORCON A JOINT VENTURE | Other Than Small Business | 1 | $491.8 million | 18.6% |
| HENSEL PHELPS CONSTRUCTION CO | Other Than Small Business | 8 | $414.8 million | 15.7% |
| JAYNES CORPORATION | Small Business | 2 | $269.3 million | 10.2% |
| M. A. MORTENSON COMPANY | Other Than Small Business | 2 | $237.8 million | 9.0% |
| WHITING-TURNER CONTRACTING COMPANY, THE | Other Than Small Business | 6 | $118.1 million | 4.5% |
| OLGOONIK GENERAL, LLC | Small Business | 95 | $93.7 million | 3.5% |
| CLARK CONSTRUCTION GROUP LLC | Other Than Small Business | 2 | $53.8 million | 2.0% |
| LACREEK DEVELOPMENT CORP | Small Business | 37 | $53.1 million | 2.0% |
| OLGOONIK SPECIALTY CONTRACTORS LLC | Small Business | 16 | $52.8 million | 2.0% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Other Than Small Business | 1 | $47.3 million | 1.8% |
| POLU KAI SERVICES LLC | Small Business | 28 | $46.6 million | 1.8% |
| NEW AGE DEVELOPMENT GROUP, LLC | Small Business | 29 | $41.9 million | 1.6% |
| CUTLASS CONTRACTING LLC | Small Business | 25 | $33.1 million | 1.3% |
| AG JV | Small Business | 4 | $31 million | 1.2% |
| TREON SUPPORT SERVICES JV, LLC | Small Business | 59 | $23.8 million | 0.9% |
| BELT BUILT CFM GOVERNMENT SERVICES JV LLC | Small Business | 12 | $23.5 million | 0.9% |
| TSS-JCC LLC | Small Business | 1 | $22.6 million | 0.9% |
| STRUCTSURE PROJECTS INC | Other Than Small Business | 1 | $22.6 million | 0.9% |
| RITZ CONSTRUCTION INC | Small Business | 24 | $22.5 million | 0.9% |
| GRIFFIN CONSTRUCTION, LLC | Small Business | 1 | $22.5 million | 0.9% |
| LAM CORPORATION | Small Business | 1 | $22.1 million | 0.8% |
| VANGUARD PACIFIC LLC | Small Business | 26 | $21.4 million | 0.8% |
| PBCI-PKS JV LLC | Small Business | 6 | $19.7 million | 0.7% |
| CNE-SIGNATURE JV2 LLC | Small Business | 73 | $19.6 million | 0.7% |
| GREENSTONE CONSTRUCTION, INC. | Small Business | 7 | $17.6 million | 0.7% |
| RED EAGLE JV | Small Business | 1 | $16.7 million | 0.6% |
| REON INC | Small Business | 13 | $14.7 million | 0.6% |
| RAZOR CONSULTING SOLUTIONS, INC | Small Business | 12 | $12.2 million | 0.5% |
| MATOS BUILDERS LLC | Small Business | 7 | $11.9 million | 0.4% |
| AMVET RITZ JV LLC | Small Business | 7 | $11.5 million | 0.4% |
| DOLIVEIRA SYSTEMS LLC | Small Business | 29 | $10.8 million | 0.4% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 1 | $9.8 million | 0.4% |
| JB CONTRACTING, INC. | Small Business | 19 | $9.4 million | 0.4% |
| RED LAKE CONSTRUCTION, LLC | Small Business | 1 | $9.3 million | 0.4% |
| HSU DEVELOPMENT, INC. | Small Business | 15 | $9 million | 0.3% |
| NORTHCON INC | Small Business | 2 | $8.8 million | 0.3% |
| HARPY CONSTRUCTION JV, LLC | Small Business | 5 | $8.6 million | 0.3% |
| JUSTIN J. REEVES, L.L.C | Small Business | 7 | $8.5 million | 0.3% |
| MGS CONSTRUCTION SERVICES INC. | Small Business | 2 | $8 million | 0.3% |
| ADDON SERVICES LLC | Small Business | 6 | $7.9 million | 0.3% |
| HCBECK, LTD. | Other Than Small Business | 1 | $7.7 million | 0.3% |
| K&G CONTRACTING SOLUTIONS, INC. | Small Business | 3 | $7.3 million | 0.3% |
| LOW MOUNTAIN CONSTRUCTION INC | Small Business | 3 | $7 million | 0.3% |
| ET&T JV, LLC | Small Business | 26 | $6.9 million | 0.3% |
| XL CONSTRUCTION LLC | Small Business | 4 | $6.9 million | 0.3% |
| RJS CONSTRUCTION INC | Small Business | 8 | $6.4 million | 0.2% |
| IMPYRIAN POWER SYSTEMS LLC | Small Business | 11 | $6.2 million | 0.2% |
| AICS-LANGLAS, JV., LLC. | Small Business | 1 | $6 million | 0.2% |
| J. BRENNON CONSTRUCTION, INC. | Small Business | 11 | $5.7 million | 0.2% |
| ISLAS GENERAL CLEANING SERVICES, INC. | Small Business | 8 | $5.6 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 1,077 | $1.53 billion |
| Indian Health Service | 334 | $568.5 million |
| Centers for Disease Control and Prevention | 79 | $532.6 million |
| Food and Drug Administration | 10 | $6.8 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $453,107 |
| Office of the Assistant Secretary for Administration | 33 | $-132,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $778.6 million |
| FY2025 | $690 million |
| FY2026 | $1.17 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JZ | Construction of Miscellaneous Buildings | 802 | $1.42 billion |
| Y1DB | Construction of Laboratories and Clinics | 10 | $495.9 million |
| Y1DA | Construction of Hospitals and Infirmaries | 140 | $470 million |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 50 | $49.4 million |
| Y1NZ | Construction of Other Utilities | 1 | $47.3 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 144 | $26.6 million |
| Z1HB | Maintenance of Government-Owned Government-Operated (gogo) R&d Facilities | 43 | $22.9 million |
| Z1DA | Maintenance of Hospitals and Infirmaries | 16 | $22.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126C21245 | MANHATTAN TORCON A JOINT VENTURE | Department of Health and Human Services | Definitive Contract | 236220 | B28 HIGH CONTAINMENT LAB EO 14398 | $491,767,189 | $491,767,189 | June 30, 2026 | May 18, 2030 | Atlanta, GA | usaspending.gov |
| 75N99026F00002 | M. A. MORTENSON COMPANY | Department of Health and Human Services | Delivery Order | 236220 | C102231 DESIGN-BUILD SERVICES, CONSTRUCT ADDITION TO BLDG 101 CALLED NIEHS CLINICAL AND COMPUTATIONAL AND SCIENCE BUILDING (CCSB), RTP, KYLE | $237,769,777 | $237,769,777 | December 1, 2026 | March 20, 2031 | Bethesda, MD | usaspending.gov |
| 75H70125C00040 | JAYNES CORPORATION | Department of Health and Human Services | Definitive Contract | 236220 | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERM | $173,260,336 | $173,260,336 | September 24, 2025 | June 23, 2028 | Crownpoint, NM | usaspending.gov |
| 75N99024F00003 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | Delivery Order | 236220 | ADDITIONAL FUNDS TO REQ #7011484 - C107641 POOLESVILLE A&B CONVERSION DESIGN-BUILD CONTRACT, BLDG 102, JOSE MOREL LOPEZ [24-005745] | $145,625,206 | $145,625,206 | September 30, 2024 | December 20, 2028 | Poolesville, MD | usaspending.gov |
| 75N99024F00002 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | Delivery Order | 236220 | THIS AWARD INCLUDES ALL DOCUMENTS INCLUDED IN THE TASK ORDER REQUEST FOR PROPOSAL #C103969, TO INCLUDE ALL AMENDMENTS (1-2) AND AMENDMENT IN | $138,488,720 | $138,488,720 | July 9, 2024 | October 31, 2027 | Hamilton, MT | usaspending.gov |
| 75H70126C00025 | JAYNES CORPORATION | Department of Health and Human Services | Definitive Contract | 236220 | ALAMO NAVAJO HEALTH CENTER DESIGN-BUILD | $96,013,238 | $96,013,238 | September 1, 2026 | September 26, 2029 | Magdalena, NM | usaspending.gov |
| 75N99022F00002 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | Delivery Order | 236220 | C103754 - VRC LABORATORY EXPANSION, BUILDING 40A NORTH TOWER, BETHESDA | $73,543,188 | $195,719,846 | November 24, 2021 | October 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Health and Human Services | Delivery Order | 236220 | C115440 - PHASE 2 ELECTRICAL RELIABILITY BUILDING 10 | $56,918,386 | $56,918,386 | September 26, 2024 | May 31, 2029 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | HENSEL PHELPS CONSTRUCTION CO | Department of Health and Human Services | Delivery Order | 236220 | C103157: SURGERY, RADIOLOGY, AND LABORATORY MEDICINE (SRLM) BUILDING CONSTRUCTION | $54,353,813 | $765,929,170 | March 22, 2022 | January 25, 2029 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | CLARK CONSTRUCTION GROUP LLC | Department of Health and Human Services | Delivery Order | 236220 | C104688- CONSTRUCTION OF MULTIPLE LEVEL PARKING GARAGE AT NIH, BETHESDA. THE PROJECT IS ESSENTIAL TO ALIGN WITH THE NATIONAL CAPITAL PLANNIN | $53,783,980 | $53,783,980 | October 1, 2025 | November 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | OLGOONIK SPECIALTY CONTRACTORS LLC | Department of Health and Human Services | Delivery Order | 236220 | PHASE 1 CAMPUS ELECTRICAL DISTRIBUTION, BETHESDA CAMPUS | $47,561,744 | $47,561,744 | September 30, 2024 | April 16, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024C00090 | ENVIRONMENTAL CHEMICAL CORPORATION | Department of Health and Human Services | Definitive Contract | 236220 | GENERATORS FOR CAMPUS EMERGENCY CHILLED WATER SERVICE AT RESEARCH TRIANGLE PARK, NC | $47,327,191 | $47,327,191 | September 30, 2024 | September 10, 2029 | Durham, NC | usaspending.gov |
| 75N99024F00002 | WHITING-TURNER CONTRACTING COMPANY, THE | Department of Health and Human Services | Delivery Order | 236220 | C115441 - BLDG. 10 A WING INFRASTRUCTURE UPGRADE PHASE 3 ELECTRICAL POWER RESPONSIBILITY | $46,788,255 | $46,788,255 | September 26, 2024 | May 31, 2029 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | AG JV | Department of Health and Human Services | Delivery Order | 236220 | C104573 - REPLACEMENT OF STEAM & CHILLED H2O IN TUNNEL FR VV 2 TO VV 31C (CONSTRUCTION) - AMIR ABDELSALAM | $28,851,709 | $28,851,709 | August 29, 2024 | August 9, 2027 | Bethesda, MD | usaspending.gov |
| 75H70124C00052 | TSS-JCC LLC | Department of Health and Human Services | Definitive Contract | 236220 | WESTERN OREGON SERVICE UNIT (WOSU) SCHOOL BASED HEALTH CENTER (SBHC) DESIGN-BUILD | $22,640,641 | $22,640,641 | September 27, 2024 | February 28, 2027 | Salem, OR | usaspending.gov |
| 75H70124C00010 | STRUCTSURE PROJECTS INC | Department of Health and Human Services | Definitive Contract | 236220 | LAWTON INDIAN HOSPITAL EMERGENCY DEPARTMENT, IMAGING SERVICES & LABORATORY EXPANSION & RENOVATION | $22,590,536 | $22,590,536 | February 12, 2024 | April 7, 2027 | Lawton, OK | usaspending.gov |
| 75H70125C00026 | GRIFFIN CONSTRUCTION, LLC | Department of Health and Human Services | Definitive Contract | 236220 | WARM SPRINGS MODERNIZATION DESIGN-BUILD | $22,541,694 | $22,541,694 | May 23, 2025 | March 6, 2028 | Warm Springs, OR | usaspending.gov |
| 75H70124C00013 | LAM CORPORATION | Department of Health and Human Services | Definitive Contract | 236220 | THIS PROJECT SHALL EXPAND THE EXISTING ED (EMERGENCY DEPARTMENT). THE EXISTING ED SHALL BE RENOVATED, APPROXIMATELY 7,048 BGSF (BUILDING GRO | $22,072,867 | $22,072,867 | March 14, 2024 | December 14, 2027 | Gallup, NM | usaspending.gov |
| 75H70124C00030 | RED EAGLE JV | Department of Health and Human Services | Definitive Contract | 236220 | RENOVATION AND EXPANSION OF THE MESCALERO INDIAN HOSPITAL | $16,719,460 | $16,719,460 | September 6, 2024 | November 5, 2026 | Mescalero, NM | usaspending.gov |
| 75H70124C00054 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Definitive Contract | 236220 | ROSEBUD EXTERIOR CONSTRUCTION PROJECT BID PACK 1 ROSEBUD, SD | $15,685,103 | $15,685,103 | September 27, 2024 | October 20, 2026 | Rosebud, SD | usaspending.gov |
| 75N99024F00002 | NEW AGE DEVELOPMENT GROUP, LLC | Department of Health and Human Services | Delivery Order | 236220 | C112359 - REPAIRS TO MULTI-LEVEL PARKING (MLP) GARAGE 8 | $11,651,594 | $11,651,594 | July 23, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00042 | OLGOONIK GENERAL, LLC | Department of Health and Human Services | Definitive Contract | 236220 | C101309: DESIGN-BUILD SERVICES FOR BUILDING 11 FIRE SPRINKLER SYSTEM MODIFICATION AND ADDITION | $10,933,866 | $10,933,866 | August 6, 2024 | November 5, 2027 | Bethesda, MD | usaspending.gov |
| 75D30126C21611 | BERING STRAITS PROFESSIONAL SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 236220 | B141 LAB SPACE UPGRADE - EO 14398 | $9,808,133 | $9,808,133 | September 18, 2026 | September 14, 2027 | Anchorage, AK | usaspending.gov |
| 75H70125C00048 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Definitive Contract | 236220 | DUPLEX CONSTRUCTION AT KYLE, PINE RIDGE, AND WANBLEE (CONSTRUCTION) | $9,583,200 | $9,583,200 | September 25, 2025 | November 3, 2027 | Kyle, SD | usaspending.gov |
| 75H70124C00049 | RED LAKE CONSTRUCTION, LLC | Department of Health and Human Services | Definitive Contract | 236220 | FORT THOMPSON HEALTH CENTER DENTAL & OPTOMETRY ADDITION | $9,318,704 | $9,318,704 | September 19, 2024 | December 24, 2026 | Fort Thompson, SD | 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.