Data / Federal awards / NAICS 238290 / HBH SOLUTIONS, LLC
HBH SOLUTIONS, LLC: 6 federal contract awards, $449,464 obligated (FY2024 to FY2027)
HBH SOLUTIONS, LLC (UEI E9H5BPNV5SJ6), Bowie, MD, received 6 federal prime contract awards with $449,464 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($211,910) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- E9H5BPNV5SJ6UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $449,464Obligated
- 2023-10-02First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $366,288 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $77,450 |
| 561210 | Facilities Support Services | 1 | $5,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $211,910 |
| Department of Veterans Affairs | 4 | $160,104 |
| Department of Defense | 1 | $77,450 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,274 |
| FY2025 | $246,464 |
| FY2026 | $5,726 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L520P13OS0123 | Department of Commerce | Purchase Order | 238290 | AUTOMATIC DOOR MAINTENANCE | $211,910 | $300,266 | August 28, 2020 | February 12, 2026 | Washington, DC | usaspending.gov |
| 36C24521P0021 | Department of Veterans Affairs | Purchase Order | 238290 | PERFORMING PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS AT THE DC VA MEDICAL CENTER | $133,722 | $304,057 | October 13, 2020 | October 12, 2025 | Washington, DC | usaspending.gov |
| W91QV121P0068 | Department of Defense | Purchase Order | 811211 | AUTOMATIC DOOR MAINTENANCE AND REPAIR | $77,450 | $191,270 | August 3, 2021 | August 2, 2026 | Fort Myer, VA | usaspending.gov |
| 36C24524P0621 | Department of Veterans Affairs | Purchase Order | 238290 | SLIDER DOOR INSTALL | $19,306 | $19,306 | May 15, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| 36C24526P0185 | Department of Veterans Affairs | Purchase Order | 561210 | FRONT ENTRANCE DOOR REPAIR | $5,726 | $5,726 | January 8, 2026 | January 7, 2027 | Washington, DC | usaspending.gov |
| 36C24523P0794 | Department of Veterans Affairs | Purchase Order | 238290 | AUTO DOORS REPAIRS | $1,350 | $71,846 | August 14, 2023 | August 12, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 811211 Consumer Electronics Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 561210
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.