Data / Federal awards / NAICS 236220 / HENSEL PHELPS CONSTRUCTION CO
HENSEL PHELPS CONSTRUCTION CO: 19 federal contract awards, $542.4 million obligated (FY2024 to FY2027)
HENSEL PHELPS CONSTRUCTION CO (UEI GPYDJ1NKULS8), Tysons Corner, VA, received 19 federal prime contract awards with $542.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($414.8 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
- GPYDJ1NKULS8
- Location
- Tysons Corner, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $542.4 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $542.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $414.8 million |
| Department of Defense | 6 | $125.5 million |
| Department of Commerce | 3 | $2 million |
| Department of Justice | 2 | $150,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330.3 million |
| FY2025 | $157.8 million |
| FY2026 | $54.2 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | ADDITIONAL FUNDS TO REQ #7011484 - C107641 POOLESVILLE A&B CONVERSION DESIGN-BUILD CONTRACT, BLDG 102, JOSE MOREL LOPEZ [24-005745] | $145,625,206 | $145,625,206 | September 30, 2024 | December 20, 2028 | Poolesville, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | THIS AWARD INCLUDES ALL DOCUMENTS INCLUDED IN THE TASK ORDER REQUEST FOR PROPOSAL #C103969, TO INCLUDE ALL AMENDMENTS (1-2) AND AMENDMENT IN | $138,488,720 | $138,488,720 | July 9, 2024 | October 31, 2027 | Hamilton, MT | usaspending.gov |
| W912DR22C0018 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION: RECORDS CENTER REPLACEMENT AND MERCURY FLORA FACILITIES | $110,843,498 | $316,136,665 | June 20, 2022 | February 22, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 236220 | C103754 - VRC LABORATORY EXPANSION, BUILDING 40A NORTH TOWER, BETHESDA | $73,543,188 | $195,719,846 | November 24, 2021 | October 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 236220 | C103157: SURGERY, RADIOLOGY, AND LABORATORY MEDICINE (SRLM) BUILDING CONSTRUCTION | $54,353,813 | $765,929,170 | March 22, 2022 | January 25, 2029 | Bethesda, MD | usaspending.gov |
| N4008023F4969 | Department of Defense | Delivery Order | 236220 | X001 P-3002 RELOCATE HAZARDOUS CARGO PAD AND EOD PROFICIENCY RANG | $7,050,921 | $50,831,366 | September 19, 2023 | December 18, 2025 | Jb Andrews, MD | usaspending.gov |
| N4008025F1324 | Department of Defense | Delivery Order | 236220 | WRNMMC-9 MODERNIZE MAIN OR | $5,728,234 | $5,728,234 | September 25, 2025 | January 8, 2029 | Bethesda, MD | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | C104385 - BUILDING B VIVARIUM PROJECT, RML | $2,631,534 | $115,090,053 | October 9, 2021 | July 31, 2024 | Hamilton, MT | usaspending.gov |
| W912DR19C0013 | Department of Defense | Definitive Contract | 236220 | ECB3 BASE BID | $1,855,143 | $1,351,839,290 | March 28, 2019 | October 16, 2024 | Fort George G Meade, MD | usaspending.gov |
| 1333ND21FNB190082 | Department of Commerce | Delivery Order | 236220 | MODERNIZATION OF BLDG.245 TO #08 | $1,747,392 | $70,743,085 | May 3, 2021 | December 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB190511 | Department of Commerce | Purchase Order | 236220 | STIPEND FOR RFP RESPONSE, OU19-FY26-013-NEW | $280,000 | $280,000 | September 21, 2026 | September 30, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C102231 UNSUCCESSFUL OFFEROR STIPEND FOR ADVANCED DESIGN SUBMISSION UNDER TORFP C102231, CCSB | $165,000 | $165,000 | September 25, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 15F06724F0000877 | Department of Justice | Delivery Order | 236220 | STIPEND FOR PARTICIPATION IN ACADEMIC ZONE TORP #23-0081 | $150,000 | $150,000 | May 17, 2024 | June 30, 2024 | Mclean, VA | usaspending.gov |
| W912DR20C0004 | Department of Defense | Definitive Contract | 236220 | GRAVITY AXIS WAREHOUSE | $1,251 | $36,683,848 | January 30, 2020 | June 28, 2023 | Fort George G Meade, MD | usaspending.gov |
| 15F06719D0003693 | Department of Justice | IDC | 236220 | REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACTS REGION 1 | $0 | $300,000,000 | September 20, 2019 | usaspending.gov | ||
| 75N99019D00016 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C103696 - CONSTRUCTION OF THE NEW BLDG J(31B) PROJECT, NIH/RML | $0 | $0 | July 3, 2024 | January 19, 2027 | Hamilton, MT | usaspending.gov |
| N4008023D0030 | Department of Defense | IDC | 236220 | LARGE PROJECTS MACC | $0 | $1,229,000,000 | September 19, 2023 | usaspending.gov | ||
| 1333ND19FNB195335 | Department of Commerce | Delivery Order | 236220 | MODERNIZATION BUILDING 245 B&C WING | $-22,326 | $59,847,770 | September 12, 2019 | November 30, 2023 | Bethesda, MD | 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.