Data / Federal awards / NAICS 236220 / HSU DEVELOPMENT, INC.
HSU DEVELOPMENT, INC.: 57 federal contract awards, $60.8 million obligated (FY2024 to FY2027)
HSU DEVELOPMENT, INC. (UEI CX94XWQUWHJ9), Gaithersburg, MD, received 57 federal prime contract awards with $60.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($35.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CX94XWQUWHJ9UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 57Contract awards
- $60.8 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 57 | $60.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $35 million |
| Department of Health and Human Services | 15 | $9 million |
| Department of State | 4 | $7.6 million |
| Smithsonian Institution | 12 | $6.2 million |
| Department of Commerce | 9 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $23.7 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DR25FA025 | Department of Defense | Delivery Order | 236220 | LETTERKENNY ARMY DEPOT BUILDING 370 RENOVATION TASK 2, CHAMBERSBURG, PA | $10,554,555 | $10,939,821 | July 24, 2025 | April 4, 2027 | Chambersburg, PA | usaspending.gov |
| HQ003424F0664 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD RENOVATION OF SWING SPACE | $7,140,605 | $7,140,605 | September 27, 2024 | August 22, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0737 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD RENOVATION MOTOR POOL | $5,488,501 | $5,984,181 | September 30, 2024 | January 15, 2027 | Washington, DC | usaspending.gov |
| HQ003424F0721 | Department of Defense | Delivery Order | 236220 | DESIGN-BID-BUILD CONSTRUCTION FOR REPAIR OF STAIRWELL 87 AND ROOF | $4,857,677 | $4,914,798 | October 3, 2024 | November 18, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1428 | Department of State | Delivery Order | 236220 | TO FUND THE AWARD OF FULL DESIGN AND CONSTRUCTION SERVICES FOR THE NASSAU CMR CSU PERIMETER WALL PROJECT. | $4,164,115 | $4,164,115 | August 22, 2024 | July 31, 2026 | Bahamas, the | usaspending.gov |
| 19AQMM25F1525 | Department of State | Delivery Order | 236220 | DESIGN/BUILD CONTRACT FOR THE HONG KONG WILSHIRE PARK BARKER RD FIRE ALARM SYSTEMS UPGRADE PROJECT. THESE SERVICES WILL INCLUDE DESIGN AND C | $3,892,147 | $3,892,147 | September 18, 2025 | March 17, 2027 | Hong Kong | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | C109376 CUP GROUND FLOOR WATER LABORATORY & OFFICE MODIFICATION CS: CHRIS HSU CO: ZACH PRICE COR: CASEY HUGHES | $3,208,387 | $3,208,387 | August 5, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115667 AND C116491 MEDICAL AIR (CRC) AND MEDICAL VACUUM (CRC AND ACRF) SYSTEMS REPLACEMENT WITH ALTERNATE I | $2,521,525 | $2,521,525 | July 26, 2024 | October 7, 2026 | Bethesda, MD | usaspending.gov |
| HQ003424F0786 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION 1K693A DLA | $2,260,995 | $2,260,995 | October 8, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| W912DR25F0193 | Department of Defense | Delivery Order | 236220 | CHILLER #5 REPLACEMENT, BUILDING A-47, WASHINGTON D.C. | $2,028,493 | $2,028,493 | July 25, 2025 | September 3, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010165 | Smithsonian Institution | Delivery Order | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $1,606,341 | $4,445,366 | March 22, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010471 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER NO. 33330225FF0010471, W.O. NO. 019, AGAINST IDIQ NO. F16CC10413, TO PROVIDE FLOOD MITIGATION AND SITE IMPROVEMENTS, AT N | $1,605,716 | $1,605,716 | September 26, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010451 | Smithsonian Institution | Delivery Order | 236220 | 109103 QUAD REPLACE TRACK LIGHTING AT INTERNATIONAL GALLERY-GC CONTRACT. | $1,531,964 | $1,531,964 | September 16, 2026 | April 4, 2027 | Washington, DC | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 236220 | C101542 CUP MOTORIZED SPARE PARTS STORAGE CS: BRAD ARENSDORF CO: ZACH PRICE COR: CASEY HUGHES | $1,514,586 | $1,514,586 | September 5, 2019 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 1333ND22FNB190422 | Department of Commerce | Delivery Order | 236220 | GENERAL CONSTRUCTION SEED PROJECT | $1,344,449 | $3,150,940 | September 21, 2022 | August 31, 2025 | Gaithersburg, MD | usaspending.gov |
| W912DR26FA099 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF FIRE AND LIFE SAFETY EQUIPMENT FOR BUILDINGS 712 AND 766 AT FORT BELVOIR IN VIRGINIA. | $1,209,442 | $1,209,442 | March 26, 2026 | April 27, 2027 | Arlington, VA | usaspending.gov |
| 33330223FF0010465 | Smithsonian Institution | Delivery Order | 236220 | SHF-SCC DECONTAMINATE OBJECTS IN B. 16 | $866,167 | $1,636,337 | September 13, 2023 | December 30, 2026 | Washington, DC | usaspending.gov |
| W912DR17F0417 | Department of Defense | Delivery Order | 236220 | ADELPHI LABORATORY - POND 203 IGF::OT::IGF | $864,735 | $5,602,726 | September 30, 2017 | June 17, 2026 | Hyattsville, MD | usaspending.gov |
| 1333ND25FNB190050 | Department of Commerce | Delivery Order | 236220 | NETWORK CLOSET COOLING UPGRADE IN 12 BUILDINGS ON GAITHERSBURG, MD CAMPUS | $717,566 | $717,566 | March 24, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C202047 - DESIGN-BUILD FOR CUP CHILLER 28 & 29 SURVEILLANCE CAMERAS, RTL, MASS NOTIFICATION DEVICESBLDG 11, WAYNE SMALLS | $561,971 | $561,971 | September 4, 2026 | October 29, 2027 | Bethesda, MD | usaspending.gov |
| 33330225FF0010470 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER NO. 33330225FF0010470, W.O. NO. 018, AGAINST IDIQ NO. F16CC10413, TO PROVIDE UPGRADE FLOOR MOUNTED LIGHTING - FLOOR BOXES | $417,121 | $417,121 | September 25, 2025 | August 6, 2026 | Chantilly, VA | usaspending.gov |
| W912DR21F0192 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD CONSTRUCTION: HUMAN PERFORMANCE TRAINING CENTER (HPTC) FACILITY ADDITION | $411,864 | $9,312,393 | May 10, 2021 | August 19, 2024 | Fort Belvoir, VA | usaspending.gov |
| 1333ND25FNB190086 | Department of Commerce | Delivery Order | 236220 | OU19-25-NEW-155 - (25-306) B230 FUME HOOD | $370,061 | $370,061 | June 20, 2025 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C116625 - CONSTRUCTION REPAIRS TO REPLACE FIVE (5) FAILED VFDS IN BUILDING 37. | $336,454 | $336,454 | August 7, 2024 | June 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C200584 - THIS PROJECT PROVIDES DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE EXHAUST FAN IN BLDG. 14F AS IT IS NOT OPERATIONAL. WITHOUT T | $298,606 | $298,606 | September 9, 2025 | March 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 236220 | C104563 - REPAIR STRUCTURAL DAMAGES IN OLD STEAM TUNNEL CS: CHRIS HSU CO: ZACH PRICE COR: AMIR ABDELSALAM | $259,351 | $1,864,890 | October 9, 2023 | July 29, 2024 | Bethesda, MD | usaspending.gov |
| 33330223FF0010135 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER NO. 33330223FF0010135, WORK ORDER NO. 13, AGAINST IDIQ NO. F16CC10413, TO PROVIDE FOR INVESTIGATION AND REPAIR CRC WATER | $217,835 | $523,805 | March 3, 2023 | June 30, 2025 | Suitland, MD | usaspending.gov |
| 33330222FF0010210 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: RENEW ROOF ASSEMBLY & PAVING AT THE LION/TIGER. | $202,847 | $3,553,853 | April 29, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 1333ND24FNB190248 | Department of Commerce | Delivery Order | 236220 | ROLL UP DOOR CONTRACT | $198,884 | $198,884 | September 20, 2024 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 236220 | CONSTRUCT A GENDER-NEUTRAL RESTROOM IN BUILDING 31B 1ST FLOOR. | $180,188 | $1,013,549 | August 8, 2023 | August 27, 2024 | Bethesda, MD | usaspending.gov |
| 1333ND25FNB190106 | Department of Commerce | Delivery Order | 236220 | NB193000-25-00045 - REIM BUILDING 223 A268 FUME HOOD & SNORKEL OU19-25-NEW-152 | $162,405 | $162,405 | July 14, 2025 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190099 | Department of Commerce | Delivery Order | 236220 | INSTALL MINI SPLITS | $139,194 | $139,194 | July 15, 2025 | February 28, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25FNB190186 | Department of Commerce | Delivery Order | 236220 | NEW TEMPERATURE & HUMIDITY SENSORS IN THE BUILDING 217 LABS. | $109,975 | $109,975 | September 19, 2025 | May 3, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB190081 | Department of Commerce | Delivery Order | 236220 | BUILDING 224 - ROOM 253 KITCHENETTE | $99,955 | $99,955 | April 23, 2024 | November 5, 2024 | Gaithersburg, MD | usaspending.gov |
| HQ003422F0518 | Department of Defense | Delivery Order | 236220 | RAVEN ROCK MOUNTAIN COMPLEX 1D70 OFFICE RENOVATION | $83,448 | $7,540,080 | September 30, 2022 | October 15, 2026 | Gaithersburg, MD | usaspending.gov |
| HQ003420F0500 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION FOR PENTAGON MALL TERRACE WATERPROOFING AND EXPANSION JOINT REPAIRS | $75,889 | $14,098,803 | September 18, 2020 | November 22, 2024 | Washington, DC | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 236220 | C115694 CUP BOILER CONTROLS UPGRADE FOR BOILERS #2 AND #3 COR: HAITAO MA | $71,257 | $7,375,640 | October 5, 2023 | April 23, 2025 | Bethesda, MD | usaspending.gov |
| 33330224FT0010455 | Smithsonian Institution | Delivery Order | 236220 | QUAD NMAA ESTABLISH CAFE AT SACKLER PAVILION. | $70,076 | $2,444,703 | September 11, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010241 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, TO RENOVATE 4TH FLOOR SOUTH GALLERY. | $55,565 | $2,167,526 | May 17, 2023 | May 1, 2024 | Washington, DC | usaspending.gov |
| 75N99022F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112705 - REFRESHING OF CC SURGERY AREA LOCKER ROOMS, CLEAN UTILITY ROOM, AND UPGRADE PACU LIGHTING TO LED FIXTURES, BLDG 10 | $12,833 | $363,344 | August 11, 2022 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| W912DR24F0017 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $5,000 | $5,000 | September 26, 2023 | September 24, 2028 | Gaithersburg, MD | usaspending.gov |
| 33330223FF0010073 | Smithsonian Institution | Delivery Order | 236220 | SERVICE, TO CONSTRUCT ROBERT HOULE: RED IS BEAUTIFUL. | $2,300 | $519,498 | January 24, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 75N99020F00003 | Department of Health and Human Services | Delivery Order | 236220 | C108923 DESCRIPTION - BLDG 50 BASEMENT RENOVATION FOR CRYO MICROSCOPE COR - REGINALD TAYLOR | $0 | $1,127,065 | September 4, 2020 | January 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112517 - NIMH OFFICE AND LABORATORY RENOVATIONS | $0 | $420,143 | December 20, 2022 | November 15, 2023 | Bethesda, MD | usaspending.gov |
| 75N99019D00025 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115133 (D-B) - B10.B2-5615 SEISMIC BRACING AND STRUCTURAL SUPPORTS FOR THE P2 HOT CELL LAB GAS TUBING SYSTEM - MICHAEL OPPELT | $0 | $143,354 | July 13, 2023 | March 15, 2024 | Bethesda, MD | usaspending.gov |
| HQ003421D0020 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES. | $0 | $150,000,000 | September 30, 2021 | usaspending.gov | ||
| HQ003421F1001 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION FOR RAVEN ROCK MOUNTAIN COMPLEX POST 7 RENOVATION | $0 | $1,751,643 | September 30, 2021 | January 31, 2024 | Fairfield, PA | usaspending.gov |
| HQ003423F0649 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD CONSTRUCTION UPGRADE DRY AND PREACTION SPRINKLER | $0 | $5,998,452 | October 16, 2023 | April 9, 2026 | Washington, DC | usaspending.gov |
| W912DR23D0027 | Department of Defense | IDC | 236220 | DESIGN-BUILD AND DESIGN-BID-BUILD CONSTRUCTION SERVICES WITHIN THE U.S. ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION AREA OF RESPONSIBIL | $0 | $499,000,000 | September 26, 2023 | 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.