Data / Federal awards / NAICS 236220 / ET&T JV, LLC
ET&T JV, LLC: 26 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
ET&T JV, LLC (UEI H3S3RUB8N2R5), Lorton, VA, received 26 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- H3S3RUB8N2R5UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $6.9 millionObligated
- 2025-04-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 26 | $6.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $6.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.6 million |
| FY2026 | $3.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025C00058 | Department of Health and Human Services | Definitive Contract | 236220 | C112825 PET CYCLOTRON LAB MEP REPAIR AND HVAC REPLACEMENT | $2,248,234 | $2,248,234 | September 29, 2025 | August 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | Delivery Order | 236220 | C201203 DESIGN-BUILD: EXHAUST FANS EF-7 AND EF-7B REPLACEMENT, BUILDING 8A. | $1,346,339 | $1,346,339 | September 29, 2026 | May 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025C00033 | Department of Health and Human Services | Definitive Contract | 236220 | C200815 BLDG 38 HVAC AC11 REPLACEMENT IN MECHANICAL SPACE B3E07 CO: CHRIS POSTEK COR: MIKE BONTA CONTRACTOR: MARK DOMINICK | $596,706 | $596,706 | September 23, 2025 | April 16, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 236220 | C202209 - BUILDING 37 AHU VFD REPLACEMENT PROJECT | $447,282 | $447,282 | August 28, 2026 | April 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 236220 | C201922 - CONVERT COLD BOX ROOM TO INSECT HUSBANDRY, BUILDING 6B | $396,347 | $396,347 | September 15, 2026 | April 13, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026P00502 | Department of Health and Human Services | Purchase Order | 236220 | ET&T C201847 BUILDING 50 COIL REPLACEMENTS | $268,134 | $268,134 | May 13, 2026 | November 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025C00048 | Department of Health and Human Services | Definitive Contract | 236220 | C116487 - NEW CONSTRUCTION PROJECT TO PROVIDE WATER FOUNTAINS AND BOTTLE FILLERS IN BUILDING 49 | $169,063 | $169,063 | September 10, 2025 | March 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00075 | Department of Health and Human Services | Purchase Order | 236220 | NATURAL GAS MAIN LINE REPLACEMENT | $164,511 | $164,511 | July 23, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00084 | Department of Health and Human Services | Purchase Order | 236220 | REPLACE STEAM CONDENSATE RETURN SYSTEM AND VENTILATION FANS | $145,552 | $145,552 | August 15, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 236220 | ELIMINATION OF PROCESS CHILLED WATER SYSTEM | $140,813 | $140,813 | August 17, 2026 | December 17, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C201759 - BUILDING 10 B1 CAFE PIZZA OVEN FAN AND INTERLOCK SYSTEM REPLACEMENT | $134,018 | $134,018 | July 20, 2026 | March 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025P00045 | Department of Health and Human Services | Purchase Order | 236220 | M31932384- BLDG 41 AHU UNITS 15,16 CHILLED WATER AND HEATER COIL REPLACEMENT | $127,622 | $127,622 | May 19, 2025 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00369 | Department of Health and Human Services | Purchase Order | 236220 | C201815 DESIGN AND CONSTRUCTION SERVICES TO MODIFY THE LAB SUPPLY AIR DUCTWORK TO GET SUFFICIENT AIR INTO LAB B1A20 TO SATISFY EXISTING HOOD | $107,572 | $107,572 | May 13, 2026 | November 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 236220 | C201905, C201906 & C201907 - BUILDING 15 HVAC SPLIT SYSTEM REPLACEMENT PROJECTS | $101,352 | $101,352 | July 20, 2026 | March 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C202268- CONSTRUCTION SERVICES, EXHAUST FANS EF-9 AND EF-10 REPLACEMENT, BUILDING 30 TOWER ROOF | $95,512 | $95,512 | July 23, 2026 | December 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C202215, C202211 - B41 AHU-13B SUPPLY FAN VFD REPLACEMENT AND B14A AHU-6A SUPPLY FAN VFD & OUTPUT FILTER REPLACEMENT. | $77,412 | $77,412 | July 23, 2026 | November 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00040 | Department of Health and Human Services | Purchase Order | 236220 | C116654 - REPAIR FLOOD DAMAGE TO FITNESS CENTER AND MARTIAL ARTS STUDIO B4, BUILDING 31 | $61,300 | $61,300 | April 30, 2025 | February 23, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00011 | Department of Health and Human Services | Delivery Order | 236220 | C202531 BUILDING 13 REPLACE TWO (2) FAILED STEAM CONDENSATE PUMPS AND ONE (1) FAILED REHEAT WATER CIRCULATOR | $56,968 | $56,968 | September 28, 2026 | January 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025P00042 | Department of Health and Human Services | Purchase Order | 236220 | FY26 UDO INITIATIVE - C200812 - CONTRACTOR SHALL PROVIDE MATERIAL AND LABOR TO RENOVATE LABORATORY FOR NEW PERSONNEL AND PROGRAM. | $52,786 | $52,786 | May 12, 2025 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00009 | Department of Health and Human Services | Delivery Order | 236220 | C202498 BUILDING 2 REPLACE 2 STEAM CONDENSATE PUMPS | $49,622 | $49,622 | September 28, 2026 | February 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 236220 | C202085 BUILDING 4 EF-1F VFD REPLACEMENT | $46,328 | $46,328 | September 10, 2026 | February 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025P00086 | Department of Health and Human Services | Purchase Order | 236220 | AHU-13A SUPPLY FAN VFD REPLACEMENT | $34,880 | $34,880 | August 15, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00033 | Department of Health and Human Services | Purchase Order | 236220 | M31382582-EXHAUST FAN 3C VFD NEEDS SERVICE, YASKAWA, BYPASS BOARD IS NOT SENDING PROPER VOLTAGE AND IS SHOWING A SAFETY OPEN FAULT COR: EUST | $27,932 | $27,932 | April 14, 2025 | July 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00010 | Department of Health and Human Services | Delivery Order | 236220 | C202524 - BUILDING 31B RM 4B54C INDUCTION UNIT REPAIR | $26,886 | $26,886 | September 28, 2026 | February 5, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | C202339 BUILDING 31C ROOM 1C22 INDUCTION UNIT REPLACEMENT | $21,789 | $21,789 | August 10, 2026 | August 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026D00034 | Department of Health and Human Services | IDC | 236220 | MECHANICAL IDIQ FOR CONSTRUCTION SERVICES | $0 | $5,500,000 | May 15, 2026 | 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.