Skip to the page

Data / Federal awards / NAICS 561210 / H.E.P. CONSTRUCTION, INC.

H.E.P. CONSTRUCTION, INC.: 15 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

H.E.P. CONSTRUCTION, INC. (UEI CS5JBCVKXNL4), Washington, DC, received 15 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($775,500) and its largest code is NAICS 561210 Facilities Support Services.

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.

  • CS5JBCVKXNL4UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $1.5 millionObligated
  • 2023-11-16First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services4$806,223
236220Commercial and Institutional Building Construction9$380,129
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$334,332
238320Painting and Wall Covering Contractors1$19,846

Buying agencies

AgencyAwardsObligated
Nuclear Regulatory Commission1$775,500
Department of Commerce6$453,030
Department of Defense8$312,001

Obligations by fiscal year

Fiscal yearObligated
FY2024$721,615
FY2025$364,557
FY2026$454,358

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
31310021C0026Nuclear Regulatory CommissionDefinitive Contract561210SPACE MANAGEMENT SUPPORT SERVICES$775,500$1,775,663September 17, 2021March 30, 2027Rockville, MDusaspending.gov
1332KP24C0013Department of CommerceDefinitive Contract333415NESDIS HAS PREVIOUSLY REPLACED A PORTION OF THE ORIGINAL FLOOR DIFFUSERS INSTALLED BY GSA DURING THE CONSTRUCTION OF THE NSOF FACILITY IN SU$334,332$334,332May 9, 2024May 8, 2025Suitland, MDusaspending.gov
HQ003426CE021Department of DefenseDefinitive Contract236220DESIGN BID BUILD CONSTRUCTION SERVICES$138,497$138,497May 4, 2026September 4, 2026Washington, DCusaspending.gov
FA706024F0104Department of DefenseDelivery Order236220PKB - NURSING MOTHERS ROOM RENOVATION IAW ATTACHED SOWS.$76,786$76,786September 6, 2024August 6, 2025Washington, DCusaspending.gov
1332KP25C0009Department of CommerceDefinitive Contract236220COMMAND CENTER CONSOLE REPLACEMENT, CARPET REPLACEMENT, PAINTING, LCR MONITOR ARM TRAC INSTALLATION FOR NOAA SATELLITE OPERATIONS FACILITY$68,129$68,129September 16, 2025September 15, 2026Suitland, MDusaspending.gov
FA706025F0063Department of DefenseDelivery Order236220PKB - B51 WIC (WOMEN AND CHILDREN) RENOVATION NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 236220$41,067$41,067June 12, 2025October 21, 2025Bolling Afb, DCusaspending.gov
FA706024F0047Department of DefenseDelivery Order236220PKB - B371 REMOVE OLD SHEAR AND INSTALL NEW SHEAR$28,169$28,169April 17, 2024June 17, 2024Fairfax, VAusaspending.gov
1333MD24P0011Department of CommercePurchase Order238320REQUEST FOR A CONTRACTOR TO PERFORM PAINT REFRESH FOR NESDIS/SAE OF THE WALLS IN SSMC1 5TH FLOOR ROOMS 5300 AND 5401.$19,846$19,846September 12, 2024May 8, 2025Silver Spring, MDusaspending.gov
FA706024F0124Department of DefenseDelivery Order236220PKB - B520 SEL OFFICE IAW ATTACHED SOWS.$18,434$18,434September 16, 2024December 27, 2024Washington, DCusaspending.gov
1332KP25F0023Department of CommerceBPA Call561210NESDIS REQUIRES A BULK PICKUP TO REMOVE EXCESS ITEMS FROM THE NSOF FACILITY IN SUITLAND MD AND SSMC1 BUILDING IN SILVER SPRING BUILDING.$15,362$15,362September 15, 2025September 14, 2026Silver Spring, MDusaspending.gov
1332KP26F0009Department of CommerceBPA Call561210TO ISSUE CALL 2 AGAINST BPA 1332KP25A0004 FOR NESDIS SSMC1 & NSOF BULK TRASH REMOVAL$15,362$15,362May 29, 2026August 31, 2026Silver Spring, MDusaspending.gov
FA706024F0045Department of DefenseDelivery Order236220PKB - B12 PARTITION WALL WITH DOOR$9,048$9,048April 17, 2024July 18, 2024Washington, DCusaspending.gov
1332KP25A0004Department of CommerceBPA561210THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE (NESDIS) HAS A R$0$93,300September 1, 2025usaspending.gov
FA706023F0067Department of DefenseDelivery Order236220REPAIR B1 MX BAY ENTRANCE DOOR.$0$28,576July 12, 2023December 7, 2023Washington, DCusaspending.gov
FA706022D0011Department of DefenseIDC236220HANDYMAN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)$0$30,000,000September 19, 2022usaspending.gov

Also on SpecStream

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.