Skip to the page

Data / Federal awards / NAICS 236220 / HARPY CONSTRUCTION JV, LLC

HARPY CONSTRUCTION JV, LLC: 7 federal contract awards, $11.5 million obligated (FY2024 to FY2027)

HARPY CONSTRUCTION JV, LLC (UEI FXJPL4S7XTB9), New Braunfels, TX, received 7 federal prime contract awards with $11.5 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 ($8.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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.

UEI
FXJPL4S7XTB9
Location
New Braunfels, TX
Business size
Small Business
Contract awards
7
Obligated
$11.5 million
First action in window
2024-08-22
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction7$11.5 million

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services5$8.6 million
Department of Justice2$2.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2026$8.6 million

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N99026F00002Department of Health and Human ServicesDelivery Order236220C202109 - NIH CAMPUS SIDEWALK AND PAVEMENT ADDITIONAL REPAIRS$4,767,137$4,767,137September 28, 2026September 28, 2027Bethesda, MDusaspending.gov
75N99026F00001Department of Health and Human ServicesDelivery Order236220C202109 - NIH CAMPUS WIDE CONCRETE AND PAVEMENT REPAIRS$1,943,248$1,943,248August 13, 2026August 13, 2028Bethesda, MDusaspending.gov
75N99026C00010Department of Health and Human ServicesDefinitive Contract236220C201688 STEAM HEADER REPLACEMENT CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: EVAN FOUST$1,546,226$1,546,226July 28, 2026December 31, 2026Bethesda, MDusaspending.gov
15UC0C24D00002021Department of JusticeIDC236220B400 COMPUTER ROOM UPGRADES$1,401,563$1,401,563August 22, 2024usaspending.gov
15UC0C24F00002113Department of JusticeDelivery Order236220B400 COMPUTER ROOM UPGRADES$1,401,563$1,401,563August 29, 2024January 31, 2026Aberdeen Proving Ground, MDusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order236220C202130 - CONSTRUCTION BRANCH SERVICES, REPLACE EXTERIOR SIDEWALK, BLDG 35, MIKE WERNER$392,909$392,909June 11, 2026September 18, 2026Bethesda, MDusaspending.gov
75N98026D00043Department of Health and Human ServicesIDC236220PAVING AND CONCRETE REPAIR IDIQ$0$20,000,000June 8, 2026usaspending.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.