Data / Federal awards / NAICS 238320 / DAVID C. SMITH & SON, INC.
DAVID C. SMITH & SON, INC.: 50 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
DAVID C. SMITH & SON, INC. (UEI FBGKG6M3VB86), Monrovia, MD, received 50 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.4 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- FBGKG6M3VB86UEI
- Monrovia, MDLocation
- Small BusinessBusiness size
- 50Contract awards
- $7.4 millionObligated
- 2023-10-12First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 32 | $5 million |
| 561990 | All Other Support Services | 8 | $1.6 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $840,924 |
| 238390 | Other Building Finishing Contractors | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 50 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $1.1 million |
| FY2026 | $923,390 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00024 | Department of Health and Human Services | Delivery Order | 238320 | DESIGN & REPLACEMENT OF CAGEWASH | $1,468,018 | $1,468,018 | September 18, 2024 | July 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00018 | Department of Health and Human Services | Delivery Order | 238320 | BUILDING 40 (C200188, C200410, C116738, C115898) | $1,048,947 | $1,048,947 | September 6, 2024 | March 11, 2026 | Bethesda, MD | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $500,000 | $500,000 | November 17, 2023 | November 16, 2024 | Monrovia, MD | usaspending.gov |
| 75N99024F00022 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS | $499,581 | $499,581 | September 9, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00014 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION OF EXECUTIVE SUITE STAGE 2. | $447,528 | $447,528 | September 3, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | BPA Call | 236220 | C202344 - METABOLIC CHAMBER UPKEEP PROJECT, BUILDING 10 | $397,151 | $397,151 | September 10, 2026 | December 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 236220 | M33611240 - TASK 191 ARCHITECTURAL FINISHES REPAIRS TO SUPPORT AAALAC | $294,870 | $294,870 | August 19, 2026 | August 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $291,436 | $291,436 | May 28, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 561990 | [25-007687] NEW TASK ORDER NEEDED TO CONDUCT IMPORTANT FACILITY AND BUILDING MAINTENANCE THROUGHOUT NHLBI SPACES. | $250,000 | $250,000 | April 1, 2025 | March 31, 2026 | Monrovia, MD | usaspending.gov |
| 75N92025F00003 | Department of Health and Human Services | Delivery Order | 561990 | [25-009173] NHLBI REQUIRES GENERAL HANDYMAN SERVICES IN SUPPORT OF NHLBI STAFF THROUGHOUT VARIOUS RESEARCH LABORATORY AND OFFICE SPACES ON T | $250,000 | $250,000 | May 6, 2025 | November 5, 2026 | Monrovia, MD | usaspending.gov |
| 75N92025F00004 | Department of Health and Human Services | Delivery Order | 561990 | [25-009175] NIH NHLBI REQUIRES GENERAL HANDYMAN SERVICES IN SUPPORT OF NHLBI STAFF THROUGHOUT VARIOUS RESEARCH LABORATORY AND OFFICE SPACES | $250,000 | $250,000 | May 6, 2025 | November 5, 2026 | Monrovia, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | Delivery Order | 561990 | [25-001431]NIH NHLBI REQUIRES GENERAL HANDYMAN SERVICES TO SUPPORT THE SPATIAL NEEDS OF EVOLVING RESEARCH | $250,000 | $250,000 | November 17, 2024 | November 16, 2025 | Monrovia, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $229,529 | $229,529 | March 5, 2024 | July 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00012 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION OF COMMON AREA | $190,827 | $190,827 | July 31, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00017 | Department of Health and Human Services | Delivery Order | 238320 | LAB RENOVATION | $184,600 | $184,600 | September 3, 2024 | April 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 238320 | DARK ROOM RENOVATION STAGE 2 | $179,947 | $179,947 | February 21, 2024 | November 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00023 | Department of Health and Human Services | Delivery Order | 238320 | C200099 - DESIGN-BUILD SERVICES FOR REPLACING A 6-FOOT DUCTED TYPE 2 BSC WITH AN EXISTING 4-FOOT NON-DUCTED TYPE A2 BSC, BLDG 50 | $170,927 | $170,927 | September 12, 2024 | July 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00016 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $116,801 | $116,801 | September 3, 2024 | January 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N95022P00700 | Department of Health and Human Services | Purchase Order | 236220 | PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) WITH GENERAL HANDYMAN SERVICES. | $84,570 | $246,971 | September 21, 2022 | September 24, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION OF WORKSPACE. | $61,569 | $61,569 | August 12, 2024 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $61,321 | $61,321 | December 26, 2023 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | Delivery Order | 238320 | CONSTRUCTION SERVICES TO PROVIDE SOUND VIBRATION SIMULATION AND TO REMOVE A SECTION OF FLOOR SLAB CONCRETE AND FOUNDATION. | $55,904 | $55,904 | May 28, 2024 | July 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N92024F00002 | Department of Health and Human Services | Delivery Order | 561990 | [24-015583]NIH NHLBI REQUIRES GENERAL HANDYMAN SERVICES IN SUPPORT OF NHLBI STAFF THROUGHOUT VARIOUS RESEARCH LABORATORY AND OFFICE SPACES O | $55,000 | $55,000 | September 1, 2024 | August 31, 2025 | Monrovia, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 238320 | REPAIR AND PAINTING SERVICES. | $45,607 | $45,607 | January 16, 2024 | June 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00027 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION OF WORKSPACE | $44,739 | $44,739 | September 25, 2024 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 238320 | NEW OFFICE CONSTRUCTION | $31,547 | $31,547 | April 18, 2024 | October 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00025 | Department of Health and Human Services | Delivery Order | 238320 | FLOORING REPLACEMENT | $30,410 | $30,410 | September 18, 2024 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00021 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION 0F OFFICE SPACE | $28,068 | $28,068 | September 9, 2024 | April 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N98C24F30001 | Department of Health and Human Services | Delivery Order | 238320 | SMITH DAVID C & SON INC:1107889 [24-002629] | $24,000 | $24,000 | September 27, 2019 | September 30, 2024 | Monrovia, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 236220 | ITEM# CSI 015616. TEMPORARY DUST BARRIERS - FIRE RETARDANT POLY, STICKY MAT, FILTRATION MEDIA & ADHESIVE. PRICE ASSUMES ISSUANCE OF CONSTRUC | $23,934 | $23,934 | August 7, 2024 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98C24F00001 | Department of Health and Human Services | BPA Call | 236220 | VWR LAB TABLES, TO BE USED FOR STAFF SEATING, INCLUDES UPPER AND LOWER SHELVES, LIGHT AND POWER STRIP. CATALOG #: CSI12347. | $20,400 | $20,400 | August 7, 2024 | August 31, 2025 | Monrovia, MD | usaspending.gov |
| 75N99024F00019 | Department of Health and Human Services | Delivery Order | 238320 | FURNISH & INSTALL NEW COUNTER TOPS | $20,018 | $20,018 | September 6, 2024 | February 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N98C25F00002 | Department of Health and Human Services | BPA Call | 236220 | FOR NECESSARY SPECIALTY ARCHITECTURAL FINISHES NEEDED TO ALLOW NIDCD TO PERFORM ITS MISSION. CAN INCLUDE MOVEMENT OF FURNISHINGS & EQUIPMENT | $20,000 | $20,000 | August 7, 2024 | August 31, 2026 | Monrovia, MD | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | Delivery Order | 238320 | REPLACEMENT & INSTALLATION OF RAILING IN PEDIATRICS CORRIDOR. | $15,882 | $15,882 | September 3, 2024 | February 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00020 | Department of Health and Human Services | Delivery Order | 238320 | INSTALLATION OF CAGE STORAGE | $12,138 | $12,138 | September 6, 2024 | January 21, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00013 | Department of Health and Human Services | Delivery Order | 238320 | REQUISITION NUMBER: 6770499 LINE ITEM: 01 WORK REQUEST NUMBER: CLL5348 BUILDING 10CC, ROOM 1-730NW: RENOVATION OF CONFERENCE ROOM COR: SILVA | $6,834 | $195,854 | September 22, 2023 | October 21, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022F00010 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $0 | $823,707 | May 4, 2022 | July 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 238320 | REPAIR AND PAINTING SERVICES. | $0 | $0 | February 14, 2024 | August 15, 2024 | Bethesda, MD | usaspending.gov |
| 75N99022F00018 | Department of Health and Human Services | Delivery Order | 238320 | BIOSAFETY CABINET ORDER, TO INCLUDE INSTALLATION FOR NON-CGMP SPACES IN THE E-WING PROJECT. | $0 | $1,337,029 | September 20, 2022 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00010 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $0 | $175,124 | August 28, 2023 | July 16, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00014 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION OF DIRECTORS SUITE. | $0 | $69,633 | September 26, 2023 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98024A00155 | Department of Health and Human Services | BPA | 236220 | DRAPERY/BLINDS, ELECTRICAL SUPPLIES, FURNITURE, FURNITURE REHABILITATION/OFFICE RECONFIGURATION, HARDWARE/TOOLS/BUILDING SUPPLIES, MEDICAL/S | $0 | $10,000,000 | August 7, 2024 | usaspending.gov | ||
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $0 | $130,670 | February 27, 2023 | September 25, 2023 | Bethesda, MD | usaspending.gov |
| 75N99023F00011 | Department of Health and Human Services | Delivery Order | 238320 | ROOM PREP, PAINT, SEAL AREAS TO AAALAC STANDARDS. WALLS, DOORS AND CEILING REPAIRS. | $0 | $206,122 | August 28, 2023 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026A00014 | Department of Health and Human Services | BPA | 236220 | NIH GENERAL CONSTRUCTION (HANDYMAN SERVICES) BLANKET PURCHASE AGREEMENT SMALL BUSINESS SET-ASIDE | $0 | $30,000,000 | July 1, 2026 | usaspending.gov | ||
| HHSN263201200074B | Department of Health and Human Services | BPA | 236220 | DRAPERIES/BLIND CLEANING REPAIRS, FURNITURE, HARDWARE/TOOLS/BUILDING SUPPLIES, MOVING/RELOCATION SERVICES, MISCELLANEOUS SERVICES | $0 | $0 | July 18, 2012 | usaspending.gov | ||
| 75N95019P00687 | Department of Health and Human Services | Purchase Order | 238390 | GENERAL HANDYMAN SERVICE CONTRACT | $-0 | $152,864 | September 23, 2019 | September 24, 2022 | Bethesda, MD | usaspending.gov |
| 75N92022F00001 | Department of Health and Human Services | Delivery Order | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $-5 | $338,045 | November 23, 2021 | November 22, 2022 | Bethesda, MD | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 561990 | NHLBI GENERAL HANDYMAN SERVICES | $-54 | $449,946 | November 3, 2022 | November 2, 2023 | Monrovia, MD | usaspending.gov |
| 75N99023F00012 | Department of Health and Human Services | Delivery Order | 238320 | RENOVATION OF EXAM ROOMS | $-253,504 | $105,165 | September 18, 2023 | December 31, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 561990
- 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.