Data / Federal awards / NAICS 236220 / DOLIVEIRA SYSTEMS LLC
DOLIVEIRA SYSTEMS LLC: 54 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
DOLIVEIRA SYSTEMS LLC (UEI FGJMA26WK8H9), Hollsopple, PA, received 54 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- FGJMA26WK8H9UEI
- Hollsopple, PALocation
- Small BusinessBusiness size
- 54Contract awards
- $22.5 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 39 | $16.3 million |
| 238160 | Roofing Contractors | 8 | $4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $2.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $216,594 |
| 561210 | Facilities Support Services | 2 | $13,321 |
| 238320 | Painting and Wall Covering Contractors | 3 | $-470,636 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $11 million |
| Department of Commerce | 3 | $4.7 million |
| General Services Administration | 10 | $3.8 million |
| Department of State | 1 | $1.8 million |
| Department of Defense | 8 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $4.2 million |
| FY2026 | $5.4 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND24CNB190026 | Department of Commerce | Definitive Contract | 236220 | B233,206,101 ROOF REPLACEMENT | $4,172,712 | $4,172,712 | September 6, 2024 | September 5, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99025C00060 | Department of Health and Human Services | Definitive Contract | 236220 | ROOF REPLACEMENT | $3,414,764 | $3,414,764 | September 25, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026C00034 | Department of Health and Human Services | Definitive Contract | 236220 | C201997-B10 ROOF REPLACEMENT SECTS 5,6,33,34 | $2,714,362 | $2,714,362 | September 21, 2026 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| 47PM1024C0017 | General Services Administration | Definitive Contract | 238990 | THE PURPOSE OF THIS PROJECT IS FOR A TEMPORARY SECURITY FENCE TO BE INSTALLED AT EEOB LOCATED AT 1650 17TH STREET NW, WASHINGTON, DC 20006. | $2,486,467 | $2,486,467 | August 30, 2024 | November 26, 2025 | Hollsopple, PA | usaspending.gov |
| FA671224C0005 | Department of Defense | Definitive Contract | 238160 | B418 REPAIR ROOF | $2,195,750 | $2,195,750 | October 10, 2024 | August 28, 2026 | Coraopolis, PA | usaspending.gov |
| 19AQMM26C1235 | Department of State | Definitive Contract | 238160 | BAKU OBC ROOF REPLACEMENT | $1,809,270 | $1,809,270 | October 12, 2026 | July 29, 2027 | Azerbaijan | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | EMERGENCY PROJECTS FOR A YEAR, NIH CAMPUS, COR: ANTONIO WILLIAMSON | $1,375,000 | $1,375,000 | July 15, 2026 | July 14, 2027 | Bethesda, MD | usaspending.gov |
| 47PM0424C0012 | General Services Administration | Definitive Contract | 236220 | WOODROW WILSON ROOF REPAIRS AT RRB | $732,997 | $732,997 | May 13, 2024 | March 24, 2026 | Washington, DC | usaspending.gov |
| 75N99024C00066 | Department of Health and Human Services | Definitive Contract | 236220 | C200125 BLDG. 10 ROOF RESTORATION 45-69-86 CS: CHRIS HSU CO: ZACH PRICE COR: JM LEE | $644,354 | $644,354 | September 17, 2024 | August 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024C00008 | Department of Health and Human Services | Definitive Contract | 236220 | THE CONTRACTOR WILL DO VARIOUS REPAIRS ACROSS CAMPUS AS WELL AS REPAIR THE MAIN DOORS OF BLDG 10. | $423,484 | $423,484 | March 7, 2024 | August 30, 2025 | Bethesda, MD | usaspending.gov |
| 47PM1022C0018 | General Services Administration | Definitive Contract | 236220 | CONSTRUCTION SERVICES RELATED TO BLAIR HOUSE ELEVATOR AND ROOF REPAIRS LOCATED AT 1651 PENNSYLVANIA AVE NW WASHINGTON, DC 20503. | $413,910 | $1,789,909 | September 15, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1333ND23CNB190039 | Department of Commerce | Definitive Contract | 238160 | AML ROOF REPAIRS | $300,000 | $800,000 | October 1, 2023 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99024C00085 | Department of Health and Human Services | Definitive Contract | 236220 | MLP 10 TRANSFORMER REPLACEMENT | $297,903 | $297,903 | September 26, 2024 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023C00075 | Department of Health and Human Services | Definitive Contract | 236220 | ELEVATORS MODERNIZATION: M30249994 BUILDING 11 FREIGHT ELEVATOR 4, M30249992 BUILDING 29B ELEVATORS 1 & 2, M30245361 BUILDING 10 ELEVATOR 5 | $274,682 | $3,061,239 | October 2, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026P00036 | Department of Health and Human Services | Purchase Order | 236220 | M33851618 VFD REPLACEMENT, BUILDING 49 | $270,029 | $270,029 | August 31, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 1333ND23CNB190035 | Department of Commerce | Definitive Contract | 238160 | BUILDING 215 ROOF REPLACEMENT | $269,949 | $3,074,474 | August 23, 2023 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99024P00040 | Department of Health and Human Services | Purchase Order | 236220 | C112767 MIDBLOCK CROSSWALK RESTORATION PROJECTINROAD LIGHT REPLACEMENTS. MICHAEL OPPELT CATALOG # : | $225,371 | $225,371 | February 26, 2024 | May 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00033 | Department of Health and Human Services | Purchase Order | 238210 | C115788 - CORRIDOR LED WALL SCONCES REPLACEMENT, BUILDING 10, THIRD FLOOR, CRC 3 SOUTHWEST QUADRANT | $216,594 | $216,594 | February 16, 2024 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00608 | Department of Health and Human Services | Purchase Order | 236220 | REPLACE TUNNEL SLAB | $171,584 | $171,584 | May 27, 2026 | February 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P01048 | Department of Health and Human Services | Purchase Order | 236220 | CONVERT SHOWER ROOM INTO STORAGE ROOM | $145,883 | $145,883 | July 17, 2026 | February 17, 2027 | Bethesda, MD | usaspending.gov |
| 47PM1022C0012 | General Services Administration | Definitive Contract | 236220 | WEST WING LED LIGHTING REPLACEMENT, 1600 PENNSYLVANIA AVENUE, NW, WASHINGTON, DC | $131,570 | $2,641,566 | June 23, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| 75N99025P00043 | Department of Health and Human Services | Purchase Order | 236220 | FY26 UDO INITIATIVE - REPAIR ELEVATOR AND ADA LIFT. | $128,171 | $128,171 | May 9, 2025 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00019 | Department of Health and Human Services | Purchase Order | 236220 | INSTALLATION OF OUTSIDE LIGHTING CIRCUITS. | $114,127 | $114,127 | March 6, 2025 | September 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00100 | Department of Health and Human Services | Purchase Order | 236220 | C116609 - DESIGN-BUILD SERVICES TO RENOVATE EXISTING EXAM ROOM 5-2617 IN BUILDING 10 CRC TO ACCOMMODATE THE INSTALLATION OF A NEW SCANNER EQ | $114,018 | $114,018 | August 9, 2024 | March 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00112 | Department of Health and Human Services | Purchase Order | 236220 | REPLACE CEILING LIGHTS | $83,566 | $83,566 | September 22, 2025 | May 29, 2026 | Bethesda, MD | usaspending.gov |
| N4008524F4655 | Department of Defense | Delivery Order | 238320 | PAINT EXTERIOR DOORS - BUILDING 311 - NSA MECH | $68,655 | $68,655 | May 10, 2024 | August 21, 2024 | Mechanicsburg, PA | usaspending.gov |
| 75N99024P00133 | Department of Health and Human Services | Purchase Order | 236220 | CONSTRUCTION SERVICES TO INCLUDE PANELING AND FRONT DESK REPLACEMENT | $65,857 | $65,857 | September 25, 2024 | February 27, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0423C0001 | General Services Administration | Definitive Contract | 236220 | ROOF, GUTTER, SOFFIT AND SIDEWALK REPAIRS AT THE 3801 NEBRASKA AVENUE NW WASHINGTON, DC 20016 | $64,715 | $1,044,962 | November 1, 2022 | April 3, 2024 | Washington, DC | usaspending.gov |
| 75N99026P00020 | Department of Health and Human Services | Purchase Order | 236220 | M33636454-M33615478 - RESTORATION AND REMEDIATION, BUILDINGS 13 AND 50 | $57,544 | $57,544 | July 1, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00029 | Department of Health and Human Services | Purchase Order | 236220 | REPLACEMENT OF EXTERIOR FIRE DOORS | $49,128 | $49,128 | March 21, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| W912QR23C0033 | Department of Defense | Definitive Contract | 238160 | HANGAR B3640 | $38,566 | $3,836,620 | September 29, 2023 | November 7, 2024 | Jb Andrews, MD | usaspending.gov |
| 75N99025P00037 | Department of Health and Human Services | Purchase Order | 236220 | INSTALLATION OF SIGNS, ALONG WITH WALL PATCHING AND PAINTING. | $33,757 | $33,757 | April 22, 2025 | October 20, 2025 | Bethesda, MD | usaspending.gov |
| 47PM1024C0009 | General Services Administration | Definitive Contract | 236220 | CONTRACT 47PM1024C0009 IS FOR THE PERFORMANCE OF EAST WING AND WEST WING ROOF REPAIRS AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500. | $31,701 | $31,701 | January 5, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N99025P00055 | Department of Health and Human Services | Purchase Order | 236220 | BUILDING 49, ROOMS 6B03, 6B15 & 6B31, REPLACEMENT OF DOORS | $29,090 | $29,090 | March 18, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026C00020 | Department of Health and Human Services | Definitive Contract | 236220 | PCA-OD-03685 M33370169 - BUILDING 33, HEPA MAINTENANCE | $29,028 | $29,028 | September 3, 2026 | March 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N99023P00112 | Department of Health and Human Services | Purchase Order | 236220 | C112767-MID-BLOCK CROSSWALK RESTORATION PROJECT. MICHAEL OPPELT [23-000938] | $28,067 | $88,517 | September 12, 2023 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 47PM0423C0011 | General Services Administration | Definitive Contract | 236220 | WATERPROOFING A1 LEVEL OF VA HQ | $16,722 | $221,209 | August 24, 2023 | January 27, 2025 | Washington, DC | usaspending.gov |
| 75N99024P00026 | Department of Health and Human Services | Purchase Order | 236220 | C116446 - INSTALL ONE 520R QUAD RECEPTACLE IN 5 ROOMS AT 5 DIFFERENT BUILDINGS ON NIH BETHESDA CAMPUS | $16,516 | $16,516 | January 18, 2024 | March 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025P00012 | Department of Health and Human Services | Purchase Order | 236220 | REPLACEMENT OF EXTERIOR DOOR | $16,500 | $16,500 | November 29, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00041 | Department of Health and Human Services | Purchase Order | 561210 | THE OBJECTIVE IS TO REMOVE ALL GROUT FROM BATHROOM FLOOR AND BASE BULLNOSE TILES. REGROUT ENTIRE RESTROOM (BUILDING 30, 1ST FLOOR RESTROOM). | $13,321 | $13,321 | March 22, 2024 | April 22, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00087 | Department of Health and Human Services | Purchase Order | 236220 | REPAIR CONCRETE SLAB. | $13,289 | $13,289 | June 28, 2024 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00005 | Department of Health and Human Services | Purchase Order | 236220 | C116113 - CONTRACTOR SHALL PROVIDE MATERIAL AND LABOR TO CLEAN ALL SUPPLY DUCT SURFACES TO REMOVE VISIBLE MOLD GROWTH IN BUILDING 6. INSIDE | $10,870 | $10,870 | October 23, 2023 | January 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025P00005 | Department of Health and Human Services | Purchase Order | 236220 | CARPET CLEANING AND DRYWALL REPAIR | $10,160 | $10,160 | November 8, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| FA890326F0111 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER (TO) COVERS THE POST-AWARD CONFERENCE ESTABLISHED IN CLAUSE H-03 OF THE R3F MATOC AND IAW ATTACHMENT J-01, POST-AWARD CONFER | $1,000 | $1,000 | July 1, 2026 | July 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 47PM1020C0018 | General Services Administration | Definitive Contract | 236220 | V.I.P. LOBBY RENOVATIONS | $0 | $3,409,580 | April 10, 2020 | December 6, 2024 | Washington, DC | usaspending.gov |
| 75N99023P00121 | Department of Health and Human Services | Purchase Order | 236220 | C116143-INSTALL NEW POWER FEEDS TO VAULTS 41 AND 87A - AMIR ABDELSALAM | $0 | $199,234 | September 19, 2023 | January 5, 2024 | Bethesda, MD | usaspending.gov |
| 47PM1023C0012 | General Services Administration | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS FOR THE WINDER SKYLIGHT REPAIR. | $0 | $15,855 | July 5, 2023 | November 1, 2023 | Washington, DC | usaspending.gov |
| 75N99023P00133 | Department of Health and Human Services | Purchase Order | 561210 | DUCT CLEANING IN BUILDINGS 6, 10, 16A, AND 65 ON NIH CAMPUS IN BETHESDA, MD | $0 | $125,710 | September 29, 2023 | May 21, 2024 | Bethesda, MD | usaspending.gov |
| N4008523F5890 | Department of Defense | Delivery Order | 238320 | LIFE/SAFETY LINE PAINTING IN DLA DISTRIBUTION SPACES | $0 | $44,912 | September 20, 2023 | February 8, 2024 | Mechanicsburg, PA | usaspending.gov |
| 75N99026D00024 | Department of Health and Human Services | IDC | 236220 | NIH EMERGENCY MECHANICAL AND ELECTRICAL DAMAGE SERVICES CONTRACT NIH MAIN CAMPUS BETHESDA, MARYLAND | $0 | $1,100,000 | July 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
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.