Data / Federal awards / NAICS 238210 / HOFFMAN & HOFFMAN INC
HOFFMAN & HOFFMAN INC: 3 federal contract awards, $77,960 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HOFFMAN & HOFFMAN INC (UEI NBWHMGMRKML7), Greensboro, NC, received 3 federal prime contract awards with $77,960 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($40,000) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NBWHMGMRKML7
- Location
- Greensboro, NC
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $77,960
- First action in window
- 2024-05-09
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $40,000 |
| 236220 | Commercial and Institutional Building Construction | 1 | $19,875 |
| 332510 | Hardware Manufacturing | 1 | $18,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $40,000 |
| Department of Health and Human Services | 2 | $37,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18,085 |
| FY2025 | $19,875 |
| FY2026 | $40,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P1151 | Department of Veterans Affairs | Purchase Order | 238210 | REPLACING AUTOMATION CONTROLLER AND NETWORK GATEWAY (DDC) | $40,000 | $40,000 | September 30, 2026 | October 31, 2026 | Greensboro, NC | usaspending.gov |
| 75N99025P00038 | Department of Health and Human Services | Purchase Order | 236220 | FY26 UDO INITIATIVE - ACH580-BCR-124A-4-F267-3G405 (100 HP-124 AMPERE) 460-3-60 | $19,875 | $19,875 | May 1, 2025 | May 30, 2025 | Durham, NC | usaspending.gov |
| 75N98024P01580 | Department of Health and Human Services | Purchase Order | 332510 | EMERGENCY WO#M30818362ACH580-BCR-124A-4-F267-3G405 (100 HP-124AMPERE) 460-3-60 | $18,085 | $18,085 | May 8, 2024 | September 30, 2024 | Greensboro, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 332510
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.