Data / Federal awards / NAICS 236220 / CUTLASS CONTRACTING LLC
CUTLASS CONTRACTING LLC: 26 federal contract awards, $33.1 million obligated (FY2024 to FY2027)
CUTLASS CONTRACTING LLC (UEI MFMVJMYLMV17), Smithsburg, MD, received 26 federal prime contract awards with $33.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($33.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MFMVJMYLMV17UEI
- Smithsburg, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $33.1 millionObligated
- 2023-10-10First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $33.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 25 | $33.1 million |
| Department of Transportation | 1 | $10,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $8.4 million |
| FY2026 | $11.6 million |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115999 - CRC LAB AHU COOLING COIL REPLACEMENTS THIS PROJECT CONSISTS OF PROVIDING DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE COOLING C | $9,260,628 | $9,260,628 | December 22, 2025 | March 6, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 236220 | C116508 - REPLACE THE COOLING COILS IN AHU''S (18) SERVING PATIENT CARE AREAS IN THE BUILDING 10 CRC. THE COOLING COILS ARE AT THE END OF TH | $6,850,887 | $6,850,887 | August 11, 2025 | November 3, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00009 | Department of Health and Human Services | Delivery Order | 236220 | C114073- BLDG. 41 REHEAT SYSTEM REPLACEMENT | $4,512,253 | $4,512,253 | September 20, 2024 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 236220 | C200039, C200075, AND C200076 FULL PEST REMEDIATION FOR ENTIRE BUILDINGS 14A, B, AND C COR: JIN KANG | $2,590,170 | $2,590,170 | August 21, 2024 | May 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 236220 | C100394 CONSTRUCTION ONLY - BUILDING 1 REPLACE LOW PRESSURE CONDENSATE PIPING | $1,878,721 | $1,878,721 | September 16, 2024 | December 23, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | Delivery Order | 236220 | C111201 - CONSTRUCTION SERVICES - NEI BUILDING 49 LABORATORY RENOVATION AND NEW HIBERNACULUM INSTALLATION - COR-DAN JANNIELLO | $1,128,980 | $1,128,980 | August 19, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99021F00002 | Department of Health and Human Services | Delivery Order | 236220 | C108602 RENOVATION TO B1W30 IN BUILDING 31 FOR DFP CO/CS: CHRIS POSTEK COR: CLESHETTE BROOKS CPARS: HEATH ABBOTT | $989,493 | $2,335,737 | May 21, 2021 | May 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00007 | Department of Health and Human Services | Delivery Order | 236220 | C116109 ORF BUILDING 31A&B UPGRADE FLOORS, WALLS, AND CEILING FINISHES DESIGN/BUILD SERVICES TO RENOVATE THE AB CONNECTING WING IN BUILDING | $813,576 | $2,076,313 | October 5, 2023 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 236220 | C116698 RENOVATION OF LABS 2E04 AND 2E06 CS: CHRIS HSU CO: ZACH PRICE COR: GILMORE OSCAR | $789,929 | $789,929 | July 24, 2024 | August 6, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C106485 RENOVATION OF BUILDING 13, ROOM 2S75 -RICHARD ROBEY | $707,179 | $707,179 | February 7, 2024 | October 20, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C200215 - BUILDING 49 B2 MRI CHILLED WATER UPGRADES THIS PROJECT WILL PROVIDE CLOSED LOOP CHILLED WATER SYSTEM TO SUPPORT THE B2 LEVEL MRI S | $651,821 | $651,821 | March 9, 2026 | September 5, 2026 | Chevy Chase, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115538 - CONVERTING AN EXISTING CONFERENCE ROOM TO A TISSUE CULTURE ROOM INCLUDING ARCHITECTURAL, MECHANICAL, PLUMBING, ELECTRICAL AND FIRE | $458,428 | $458,428 | May 20, 2025 | October 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 236220 | C116636-BLDG 49 HUMIDIFICATION REFURBISHMENT PROJECT CS: CHRIS HSU CO: BRYAN BURGEE COR: JULIANNA SAVIOLA | $440,663 | $440,663 | May 20, 2024 | January 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 236220 | THE PROJECT IS TO INSTALL NEW MICRO-MRI EQUIPMENT IN BSL-2, PHASE 1 TO ENHANCE CAPABILITIES OF THE IRF RESEARCH PROGRAM IN ANIMAL MODELS OF | $416,405 | $416,405 | September 19, 2025 | August 31, 2026 | Frederick, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 236220 | C112329 - BLDG. 31B 5TH FLOOR SUITE RENOVATION NINR CONSTRUCTION. CO: MARIO HENRIQUEZ COR MOHAMMED BISWAS | $415,879 | $2,643,828 | September 18, 2023 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | C116478 BUILDING 13 DFOM G94 STORAGE ROOM RENOVATION | $349,439 | $349,439 | February 9, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115504 - BLDG 37 INSTALL FILTERED WATER FOUNTAINS AND BOTTLE FILLERS - RODNEY KONO | $337,774 | $337,774 | January 30, 2024 | July 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 236220 | C109865 BUILDING 10 CC 1H PEDS CLINIC RENOVATION COR: STEPHEN POLTORAK | $298,132 | $2,616,657 | October 3, 2023 | July 7, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | C109753 BUILDING 31A 5TH FLOOR RENOVATION COR - DAVID SATTERLEE CO - DAN BURK CS - DAVE SEID VENDOR POC - HEATH ABBOTT | $92,532 | $4,674,977 | April 21, 2022 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 236220 | C108661 - BLDG. 33 NIAID ELECTRON MICROSCOPE PROJECT. POP 09/05/2022 - 05/03/2023 CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: DAN JANNIELLO P | $57,722 | $1,360,482 | September 5, 2022 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 236220 | C109550 - CONSTRUCTION SERVICES - REPLACE CHEMICAL FUME HOODS BLDG. 8A NIDDK | $21,813 | $372,602 | September 12, 2022 | March 15, 2024 | Bethesda, MD | usaspending.gov |
| 697DCK23C00312 | Department of Transportation | Definitive Contract | 236220 | REPLACEMENT OF STORAGE SHEDS AT PRIMARY ALTERNATE FACILITY (PAF) IN BOONSBORO, MD | $10,780 | $260,733 | August 16, 2023 | August 16, 2027 | Boonsboro, MD | usaspending.gov |
| 75N99023F00006 | Department of Health and Human Services | Delivery Order | 236220 | C109494 - NLM 38A REPLACE EXISTING UPS SYSTEM | $8,064 | $4,484,024 | September 25, 2023 | September 4, 2025 | Smithsburg, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115112 - NINDS BLDG. 35 ROOM 3B410 TISSUE CULTURE LAB CONVERSION. CO: MARIO HENRIQUEZ COR: MAXWELL SANBORN | $0 | $388,355 | September 18, 2023 | November 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 236220 | C112765 - DESIGN BUILD SERVICES FOR RENOVATION OF TWO LAB SPACES, BUILDING 10 | $0 | $434,875 | September 15, 2023 | February 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N99019D00024 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
Updated October 6, 2026. Read from 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.