Data / Federal awards / NAICS 238220 / HUANG'S INC.
HUANG'S INC.: 18 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUANG'S INC. (UEI JP9CGDLLN529), Alexandria, VA, received 18 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($4.2 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JP9CGDLLN529UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $6.8 millionObligated
- 2023-10-17First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $4.3 million |
| 236220 | Commercial and Institutional Building Construction | 14 | $2.3 million |
| 561210 | Facilities Support Services | 2 | $220,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $4.2 million |
| General Services Administration | 14 | $2.3 million |
| Department of Justice | 2 | $220,784 |
| Department of Defense | 1 | $18,587 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.3 million |
| FY2026 | $147,931 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25CNB190033 | Department of Commerce | Definitive Contract | 238220 | REPLACE ACU UNITS 12, 13 AND 14 IN NIST GAITHERSBURG BUILDING 226 4CAST TRACKING NO. OU19-25-NEW-278 | $4,249,529 | $4,249,529 | September 22, 2025 | December 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 47PM0123F0039 | General Services Administration | Delivery Order | 236220 | TRAINING AND DEVELOPMENT CENTER/LIBRARY/1ST FLOOR WEST RENOVATION - DESIGN AND BUILD | $1,103,275 | $4,594,790 | September 28, 2023 | November 29, 2024 | Washington, DC | usaspending.gov |
| 47PM0323F0025 | General Services Administration | Delivery Order | 236220 | FTC BUILDING SWITCHGEAR IN ROOM B24 DOES NOT MEET CURRENT NATIONAL ELECTRICAL CODE (NFPA70) REQUIREMENTS AND ITS LIFE CYCLE USAGE TO BE COMP | $522,919 | $3,697,908 | June 13, 2023 | November 23, 2026 | Washington, DC | usaspending.gov |
| 47PM0424F0006 | General Services Administration | Delivery Order | 236220 | INSTALL AND RESTORATION OF BRONZE RAILINGS AT DOI HQ | $290,987 | $290,987 | January 30, 2024 | August 22, 2024 | Washington, DC | usaspending.gov |
| 47PM0123F0009 | General Services Administration | Delivery Order | 236220 | SUITE 910 RENOVATION AT NATIONAL COURTS BUILDING | $218,735 | $851,186 | January 19, 2023 | August 29, 2025 | Washington, DC | usaspending.gov |
| 15BNAS20CRCA0145 | Department of Justice | Definitive Contract | 561210 | MONTHLY PREVENTIVE MAINTENANCE SERVICES TO HVAC, UPS AND GENERATOR SYSTEMS | $153,396 | $1,047,392 | October 1, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0422F0013 | General Services Administration | Delivery Order | 236220 | NEW TASK ORDER | $116,934 | $620,086 | March 15, 2022 | July 29, 2024 | Washington, DC | usaspending.gov |
| 15JPSS20P00000235 | Department of Justice | Purchase Order | 561210 | CO: LINDA STOWE DCN: V080028 - MOAT DRAIN CLEANING, ACID TREATMENT, CAMERA/VIDEO | $67,388 | $767,244 | January 21, 2020 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 47PM0322F0007 | General Services Administration | Delivery Order | 236220 | DESIGN BUILD FIRING RANGE | $62,538 | $671,341 | January 13, 2022 | December 29, 2024 | Accokeek, MD | usaspending.gov |
| W912DR19C0046 | Department of Defense | Definitive Contract | 238220 | BUILDING 201, FT. MYERS HVAC ELEC RENOVATION | $18,587 | $3,792,077 | September 23, 2019 | November 23, 2021 | Fort Myer, VA | usaspending.gov |
| 47PM0322F0026 | General Services Administration | Delivery Order | 236220 | 5 AHU REPLACEMENTS AT SSMC1 | $10,478 | $704,818 | August 5, 2022 | June 27, 2024 | Washington, DC | usaspending.gov |
| 47PM0123F0019 | General Services Administration | Delivery Order | 236220 | DCSC - CARES ACT - DESIGN-BUILD AHU TAB NOVA RESPONSE | $0 | $593,753 | May 30, 2023 | April 5, 2025 | Washington, DC | usaspending.gov |
| 47PM0123F0022 | General Services Administration | Delivery Order | 236220 | CARES ACT - REPLACE DAMPERS TO 4 AHUS | $0 | $1,225,488 | June 28, 2023 | October 30, 2024 | Washington, DC | usaspending.gov |
| 47PM1023F0045 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR , MATERIALS, EQUIPMENT AND SUPERVISION TO RE-CONFIGURE OFFICE WORKSTATIONS AND PARTITION WALLS. | $0 | $40,124 | June 22, 2023 | January 30, 2024 | Washington, DC | usaspending.gov |
| 47PM0322F0018 | General Services Administration | Delivery Order | 236220 | DAYCARE WATERLINE REPLACEMENT OF FIRE HYDRANT REPAIRS. | $0 | $260,416 | May 2, 2022 | September 27, 2025 | Washington, DC | usaspending.gov |
| 47PM1022F0037 | General Services Administration | Delivery Order | 236220 | NEOB SWITCHGEARS 2 & 3 | $0 | $2,879,009 | March 25, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PM0518D0023 | General Services Administration | IDC | 236220 | EO14042: 47PM0518D0023 MOD PS0007 - COVID-19 SAFETY PROTOCOLS | $0 | $500,000,000 | July 18, 2018 | usaspending.gov | ||
| 47PM0323F0019 | General Services Administration | Delivery Order | 236220 | USAID GENDER NEUTRAL RESTROOMS LOCATED AT RONALD REAGAN BUILDING | $-49,208 | $891,862 | April 18, 2023 | May 24, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.