Data / Federal awards / NAICS 238990 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 238990 All Other Specialty Trade Contractors: $3.7 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.7 million under NAICS 238990, All Other Specialty Trade Contractors, across 57 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are RELIANCE-BERNEXIS JOINT VENTURE LLC ($2.0 million), TRIBAL ONE TECHNOLOGY, LLC ($721,982), BLAIR INC ($168,707). 25 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 238990, 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
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 57
- Obligated
- $3.7 million
- Named recipients
- 41
- Small business share of obligations
- 97%
- Full and open competition share
- 20%
- Set aside share
- 81%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| RELIANCE-BERNEXIS JOINT VENTURE LLC | Small Business | 2 | $2 million | 54.1% |
| TRIBAL ONE TECHNOLOGY, LLC | Small Business | 1 | $721,982 | 19.3% |
| BLAIR INC | Small Business | 1 | $168,707 | 4.5% |
| ZOHNNIE CONSTRUCTION INDUSTRIES, INC. | Small Business | 2 | $148,127 | 4.0% |
| TOP OF THE LINE SERVICES, LLC | Small Business | 1 | $131,261 | 3.5% |
| SPRAY IN PLACE SOLUTIONS, LLC | Small Business | 1 | $99,383 | 2.7% |
| TATCO LLC | Small Business | 1 | $94,762 | 2.5% |
| SOUTHLANDS ENGINEERING, L.L.C. | Small Business | 1 | $94,462 | 2.5% |
| BOUMA FIRE, INC. | Small Business | 1 | $79,360 | 2.1% |
| PETRO WEST INC | Small Business | 1 | $56,624 | 1.5% |
| LACREEK DEVELOPMENT CORP | Small Business | 1 | $54,655 | 1.5% |
| GALLUP LUMBER & SUPPLY CO INC | Small Business | 6 | $33,285 | 0.9% |
| CHESAPEAKE MISSION CRITICAL LLC | Other Than Small Business | 1 | $32,828 | 0.9% |
| GREAT WESTERN SPECIALITY SYSTEMS, INC. | Small Business | 1 | $28,081 | 0.7% |
| CHF CONTRACTORS, LTD. | Other Than Small Business | 1 | $27,360 | 0.7% |
| MIDNIGHT SUN GLOBAL SERVICES LLC | Small Business | 1 | $26,698 | 0.7% |
| RCMHS INC | Small Business | 1 | $25,317 | 0.7% |
| CATALYST DIVING, INC. | Small Business | 1 | $24,900 | 0.7% |
| UNIVERSITY OF UTAH | Other Than Small Business | 1 | $22,000 | 0.6% |
| CUMMINS INC. | Other Than Small Business | 1 | $20,000 | 0.5% |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | Small Business | 4 | $16,836 | 0.4% |
| PUPIL LABS GMBH | Other Than Small Business | 1 | $16,531 | 0.4% |
| UNITED ELECTRIC SUPPLY CO INC | Other Than Small Business | 1 | $15,098 | 0.4% |
| VETERANS FIRE AND LIFE SAFETY CORPORATION | Small Business | 1 | $13,500 | 0.4% |
| FIRE EXTINGUISHING SYSTEMS INC | Small Business | 1 | $4,200 | 0.1% |
| OSTLUNDS FIRE PROTECTION INC | Other Than Small Business | 1 | $2,793 | 0.1% |
| AC & DC POWER TECHNOLOGIES LLC | Small Business | 1 | $0 | 0.0% |
| TRINITY AUTOMATED SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| ARCHITECTURAL SPECIALTIES, LLC | Small Business | 1 | $0 | 0.0% |
| BHPE LLC | Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF NEW MEXICO | Other Than Small Business | 1 | $0 | 0.0% |
| MATHESON TRI-GAS, INC. | Other Than Small Business | 1 | $-74 | -0.0% |
| NATIVE PAVING INC | Small Business | 1 | $-1,500 | -0.0% |
| MIAMI PARKING AUTHORITY | Other Than Small Business | 1 | $-2,748 | -0.1% |
| TAOS CLEAN SWEEP LLC | Small Business | 2 | $-3,943 | -0.1% |
| THE HILLER COMPANIES, LLC | Other Than Small Business | 1 | $-7,100 | -0.2% |
| BOCA BIOLISTICS, LLC | Small Business | 1 | $-10,358 | -0.3% |
| NOR-KEM DISTRIBUTORS INC | Small Business | 1 | $-11,000 | -0.3% |
| LIFE SAFETY ENGINEERED SYSTEMS, INC. | Small Business | 1 | $-14,000 | -0.4% |
| SCHNEIDER ELECTRIC USA, INC. | Other Than Small Business | 1 | $-15,098 | -0.4% |
| COREBIOME, INC. | Small Business | 1 | $-24,312 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 6 | $1.9 million |
| Indian Health Service | 34 | $1.4 million |
| National Institutes of Health | 11 | $467,931 |
| Office of the Assistant Secretary for Financial Resources | 1 | $27,360 |
| Food and Drug Administration | 2 | $3,926 |
| Office of the Assistant Secretary for Administration | 3 | $-2,748 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $787,566 |
| FY2026 | $432,751 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $2 million |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $721,982 |
| H312 | Inspection- Fire Control Equipment | 3 | $176,915 |
| Z1AA | Maintenance of Office Buildings | 2 | $157,959 |
| Z2DA | Repair or Alteration of Hospitals and Infirmaries | 2 | $145,296 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 1 | $99,383 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 1 | $94,462 |
| R499 | Support- Professional: Other | 6 | $59,293 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C18379 | RELIANCE-BERNEXIS JOINT VENTURE LLC | Department of Health and Human Services | Definitive Contract | 238990 | REPLACE SWITCHGEAR PROTECTIVE RELAYS | $1,979,647 | $1,979,647 | March 28, 2024 | February 16, 2025 | Atlanta, GA | usaspending.gov |
| 75H71525P00052 | TRIBAL ONE TECHNOLOGY, LLC | Department of Health and Human Services | Purchase Order | 238990 | PHYSICAL ACCESS CONTROL SYSTEMS AND PHARMACY ALARMS FOR MID-ATLANTIC SERVICE UNIT AND MONACAN SERVICE UNIT. | $721,982 | $721,982 | September 11, 2025 | September 10, 2027 | Charles City, VA | usaspending.gov |
| 75N98024P02386 | BLAIR INC | Department of Health and Human Services | Purchase Order | 238990 | FAUCI EXHIBIT THIS PRICE INCLUDES: 1. PROJECT MANAGEMENT A. PROJECT MANAGEMENT 2. SITE VISITS DESIGN CONSULTATION 3. DETAILING AND SAMPLES 4 | $168,707 | $168,707 | July 29, 2024 | February 7, 2025 | Bethesda, MD | usaspending.gov |
| 75H71024P01485 | ZOHNNIE CONSTRUCTION INDUSTRIES, INC. | Department of Health and Human Services | Purchase Order | 238990 | SERVICES - ROOM PAINTING AND FLOOR REFURBISHMENT FOR OR ROOMS | $145,296 | $145,296 | September 13, 2024 | March 16, 2025 | Shiprock, NM | usaspending.gov |
| 75N90024P00422 | TOP OF THE LINE SERVICES, LLC | Department of Health and Human Services | Purchase Order | 238990 | TOP OF LINE LLC:1169417 [24-005283] | $131,261 | $131,261 | June 22, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024P00009 | SPRAY IN PLACE SOLUTIONS, LLC | Department of Health and Human Services | Purchase Order | 238990 | C115161 - REPAIR TO BLDG. 13 DOMESTIC WATER LINE - AMIR ABDELSALAM [24-000351] | $99,383 | $99,383 | November 8, 2023 | March 20, 2024 | Bethesda, MD | usaspending.gov |
| 75H70626C00006 | TATCO LLC | Department of Health and Human Services | Definitive Contract | 238990 | QUARTERLY INSPECTIONS AND TESTS OF THE FIRE SPRINKLER SYSTEMS AT VARIOUS FACILITIES IN THE GREAT PLAINS AREA INDIAN HEALTH SERVICE, WHICH IN | $94,762 | $94,762 | August 1, 2026 | July 31, 2027 | Aberdeen, SD | usaspending.gov |
| 75H71225P00044 | SOUTHLANDS ENGINEERING, L.L.C. | Department of Health and Human Services | Purchase Order | 238990 | HOUSING WATER SYSTEM VALVE REPLACEMENT | $94,462 | $94,462 | January 27, 2025 | August 29, 2025 | Whiteriver, AZ | usaspending.gov |
| 75H70625P00152 | BOUMA FIRE, INC. | Department of Health and Human Services | Purchase Order | 238990 | FFP, NP COMMERCIAL SERVICE FOR FIRE SPRINKLER INSPECTIONS AT GPA IHS FACILITIES. PERIOD OF PERFORMANCE WILL BE DATE OF AWARD TO 4/30/2026. | $79,360 | $79,360 | May 9, 2025 | May 18, 2026 | Belcourt, ND | usaspending.gov |
| 75H71025P00196 | PETRO WEST INC | Department of Health and Human Services | Purchase Order | 238990 | KHC - DIESEL FUEL SYSTEM RECERTIFICATION FOR FACILITIES DEPARTMENT. | $56,624 | $56,624 | December 18, 2024 | April 30, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70123C00014 | LACREEK DEVELOPMENT CORP | Department of Health and Human Services | Definitive Contract | 238990 | PARKING LOT IMPROVEMENTS LOWER BRULE, GP21LB500C6 | $54,655 | $315,498 | March 29, 2023 | November 30, 2024 | Lower Brule, SD | usaspending.gov |
| 75D30123C15858 | RELIANCE-BERNEXIS JOINT VENTURE LLC | Department of Health and Human Services | Definitive Contract | 238990 | UPGRADE SWITCHBOARD PHASE 1 AND PHASE 2 | $46,902 | $3,538,164 | June 20, 2023 | September 15, 2026 | Atlanta, GA | usaspending.gov |
| 75H71024P00986 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR VARIOUS BUILDING SUPPLIES, TOOLS, MATERIALS, AND HARDWARE **QUARTERS DEPARTMENT** | $35,000 | $35,000 | May 30, 2024 | January 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75N98026P00834 | CHESAPEAKE MISSION CRITICAL LLC | Department of Health and Human Services | Purchase Order | 238990 | NICHD: SERVICE: EATON UPS MAINTENANCE CONTRACT: SEVERABLE | $32,828 | $32,828 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 75H71025P00715 | GREAT WESTERN SPECIALITY SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 238990 | PREVENTATIVE MAINTENANCE SERVICES FOR FIRE ALARM CONTROL PANELS FOR FACILITY MAINTENANCE AT CROWNPOINT SERVICE UNIT. | $28,081 | $28,081 | May 1, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 7571MN26P00082 | CHF CONTRACTORS, LTD. | Department of Health and Human Services | Purchase Order | 238990 | HHS PERRY POINT TRANSFORMER REPLACEMENTS | $27,360 | $27,360 | September 21, 2026 | December 27, 2026 | Perry Point, MD | usaspending.gov |
| 75N90024P00531 | MIDNIGHT SUN GLOBAL SERVICES LLC | Department of Health and Human Services | Purchase Order | 238990 | TOP OF LINE LLC:1169417 [24-000500] RATIFICATION WINDOW WASHING | $26,698 | $26,698 | November 11, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75H71024P00255 | RCMHS INC | Department of Health and Human Services | Purchase Order | 238990 | MANUFACTURED HOME LEVELING & ANCHORING SERVICES***FACILITY MANAGEMENT DEPARTMENT | $25,317 | $25,317 | December 14, 2023 | May 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H70124P00019 | CATALYST DIVING, INC. | Department of Health and Human Services | Purchase Order | 238990 | METLAKATLA WST - INSPECTION & CLEANING 2024 | $24,900 | $24,900 | April 2, 2024 | June 30, 2024 | Metlakatla, AK | usaspending.gov |
| 75H71023P01332 | UNIVERSITY OF UTAH | Department of Health and Human Services | Purchase Order | 238990 | TELESTROKE SERVICES FOR THE EMERGENCY DEPARTMENT AT NNMC | $22,000 | $46,000 | July 13, 2023 | August 31, 2025 | Shiprock, NM | usaspending.gov |
| 75H70624P00470 | CUMMINS INC. | Department of Health and Human Services | Purchase Order | 238990 | REPAIR GENERATORS | $20,000 | $20,000 | March 29, 2024 | June 30, 2024 | Rosebud, SD | usaspending.gov |
| 75N98026P01533 | PUPIL LABS GMBH | Department of Health and Human Services | Purchase Order | 238990 | NEON EYE TRACKING BUNDLE | $16,531 | $16,531 | September 8, 2026 | September 7, 2027 | Bethesda, MD | usaspending.gov |
| 75P00124P00026 | UNITED ELECTRIC SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 238990 | THESE SERVICES AIM TO ENSURE THAT THE EPMS SOFTWARE AND HARDWARE COMPONENTS ARE FUNCTIONING OPTIMALLY AND IN ACCORDANCE WITH DEFINED TECHNIC | $15,098 | $15,098 | June 1, 2023 | May 31, 2024 | Rockville, MD | usaspending.gov |
| 75H71024P00003 | VETERANS FIRE AND LIFE SAFETY CORPORATION | Department of Health and Human Services | Purchase Order | 238990 | NNMC-PROCUREMENT OF SERVICES FOR FIRE DOOR REPAIRS | $13,500 | $13,500 | October 27, 2023 | May 31, 2024 | Shiprock, NM | usaspending.gov |
| 75H71023P00633 | GALLUP LUMBER & SUPPLY CO INC | Department of Health and Human Services | Purchase Order | 238990 | BPA FOR MISCELLANEOUS BUILDING AND BENCH STOCK SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | $10,000 | $40,000 | February 28, 2023 | December 31, 2023 | Crownpoint, NM | 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.