Data / Federal awards / NAICS 236220 / HUGH AND ASSOCIATES INC
HUGH AND ASSOCIATES INC: 47 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUGH AND ASSOCIATES INC (UEI XK7UZVG6PCQ1), Washington, DC, received 47 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- XK7UZVG6PCQ1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 47Contract awards
- $4.5 millionObligated
- 2023-12-05First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $2 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $1.1 million |
| 238910 | Site Preparation Contractors | 2 | $1.1 million |
| 562910 | Remediation Services | 1 | $146,390 |
| 238340 | Tile and Terrazzo Contractors | 1 | $127,581 |
| 238330 | Flooring Contractors | 1 | $29,651 |
| 238290 | Other Building Equipment Contractors | 1 | $26,736 |
| 562111 | Solid Waste Collection | 1 | $-4,781 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.5 million |
| Department of Energy | 37 | $1.5 million |
| General Services Administration | 1 | $449,415 |
| Department of the Treasury | 1 | $26,736 |
| Department of Veterans Affairs | 1 | $11,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.2 million |
| FY2026 | $929,740 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125CA092 | Department of Defense | Definitive Contract | 238910 | THE OBJECTIVE OF THIS REQUIREMENT IS TO DEMOLISH BUILDING 156 IN ITS ENTIRETY. ALL CONSTRUCTION DEBRIS WILL BE TAKEN TO AN OFFSITE RESERVATI | $1,053,829 | $1,053,829 | September 30, 2025 | September 1, 2026 | Frederick, MD | usaspending.gov |
| W91QV124C0106 | Department of Defense | Definitive Contract | 238990 | NALLIN POND PLAYGROUND REMODEL | $665,071 | $665,071 | September 27, 2024 | January 29, 2025 | Frederick, MD | usaspending.gov |
| W91QV124C0086 | Department of Defense | Definitive Contract | 238990 | NALLIN POND PUTTING GREEN | $481,934 | $481,934 | September 19, 2024 | May 23, 2025 | Frederick, MD | usaspending.gov |
| 47PM0325C0009 | General Services Administration | Definitive Contract | 236220 | HARD WALLED OFFICE BUILDOUT NOAA NSOF | $449,415 | $449,415 | July 8, 2025 | June 30, 2026 | Suitland, MD | usaspending.gov |
| 89303024FMA400805 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO (HUGH AND ASSOCIATES INC.) CONSTRUCTION IDIQ CONTRACTOR 8930302 | $257,309 | $257,309 | April 24, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400780 | Department of Energy | Delivery Order | 236220 | ALTERATION PROJECT TO CHANGE THREE 150 SF OFFICES TO TWO 225 SQ OFFICES IN 5A-057. REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE A | $191,739 | $191,739 | February 21, 2024 | February 20, 2025 | Washington, DC | usaspending.gov |
| W91QV124C0030 | Department of Defense | Definitive Contract | 562910 | HAZMAT ABATEMENT AT MEMORIAL AMPHITHEATE | $146,390 | $146,390 | April 11, 2024 | August 23, 2024 | Fort Myer, VA | usaspending.gov |
| W91QV126CA011 | Department of Defense | Definitive Contract | 238340 | 12/10/2025 - MEMORIAL AMPHITHEATER BRIDGE PAVER REPAIR PANMCC-26-P-0000-036501 RM POC: [email protected] MICC POC: DAVID.L.GECEWICZ2 | $127,581 | $127,581 | March 10, 2026 | June 8, 2026 | Fort Myer, VA | usaspending.gov |
| 89303025FMA400950 | Department of Energy | Delivery Order | 236220 | ALTERATION PROJECT TO PREPARE SUITE FOR NEW OCCUPANTS OF 6B-128. FOR-ALT-25-12-006 WOOD BB EHSS | $77,488 | $77,488 | February 5, 2025 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400906 | Department of Energy | Delivery Order | 236220 | CONSTRUCTION AND ALTERATION SERVICES | $75,297 | $75,297 | September 24, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400823 | Department of Energy | Delivery Order | 236220 | CLEAN UP WATER DAMAGE AND REFINISH WALLS AND FLOORS IN NNSA SUITE GM-097 | $68,121 | $68,121 | June 14, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400832 | Department of Energy | Delivery Order | 236220 | ALTERATION PROJECT TO CONVERT OFFICE SUITE TO INCLUDE 4 OFFICE SPACES IN 7G-069. FOR-ALT-24-04-016 DUNMORE IA | $62,472 | $62,472 | June 25, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400943 | Department of Energy | Delivery Order | 236220 | REQUISITION 25MA000038 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000030 TO RENOVATE EHSS SUITE 1E-236 FOR THE FIRM-FIXED P | $57,239 | $57,239 | December 19, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400976 | Department of Energy | Delivery Order | 236220 | CONCRETE INJECTION PROJECT IN GB-173 | $56,939 | $56,939 | July 17, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400926 | Department of Energy | Delivery Order | 236220 | REQUISITION 25MA000038 WAS ISSUED TO TRANSFORM SUITE 2E-052 FOR THE FIRM FIXED PRICE OF $45,209.04. THE PERIOD OF PERFORMANCE IS 11/05/2024 | $53,892 | $53,892 | November 5, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400970 | Department of Energy | Delivery Order | 236220 | CONSTRUCTION AND ALTERATION SERVICES TO RENOVATE EIA SUITE 2E-052 PER APPROVED DRAWINGS# 3148. | $50,562 | $50,562 | June 2, 2025 | August 25, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400907 | Department of Energy | Delivery Order | 236220 | ALTERATION AND CONSTRUCTION SERVICES | $44,046 | $44,046 | September 24, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400816 | Department of Energy | Delivery Order | 236220 | RENOVATE IA SUITE 1G-051/1G-066 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3063. | $43,339 | $43,339 | May 29, 2024 | May 28, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400783 | Department of Energy | Delivery Order | 236220 | 3H-083 & 3H-072_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC. (8 | $41,222 | $41,222 | February 21, 2024 | February 20, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA400995 | Department of Energy | Delivery Order | 236220 | CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO R | $39,172 | $39,172 | January 30, 2026 | July 28, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400778 | Department of Energy | Delivery Order | 236220 | EM 5A-040_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024 | $37,178 | $37,178 | February 12, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400804 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION CONTRACTOR HUGH AND ASSOCIATES (89303024DMA000030) | $36,541 | $36,541 | April 24, 2024 | April 23, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400824 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED TO CONSTRUCT A BUSINESS CENTER IN OE SUITE 8H-033 PER APPROVED SCOPE OF WORK | $31,308 | $31,308 | June 17, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400917 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO RENOVATE CR 1E-278 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS# 3009. | $30,208 | $30,208 | September 26, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| W91QV126PA028 | Department of Defense | Purchase Order | 238330 | THE ARMY-IMCOM ARMY ID-SUSTAINMENT BRIGADE MUST REPLACE THE CARPET IN BLDG. 417 STE. 203 AS MANY SOLDIERS OCCUPY IT. THEY ARE NOW IN AN AREA | $29,651 | $29,651 | April 22, 2026 | August 21, 2026 | Fort Myer, VA | usaspending.gov |
| 2032H325P00017 | Department of the Treasury | Purchase Order | 238290 | PURCHASE ORDER FOR TREASURY THIRD PARTY ELEVATOR INSPECTIONS. | $26,736 | $26,736 | June 12, 2025 | June 11, 2027 | Washington, DC | usaspending.gov |
| 89303024FMA400891 | Department of Energy | Delivery Order | 236220 | ALTERATION PROJECT TO CHANGE 200 SF OFFICES TO ONE 150 SQ OFFICE AND A 100 SQ FT OFFICE IN 7E-086. FOR ALT-24-06-015 WOOD IA | $23,757 | $23,757 | September 17, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400919 | Department of Energy | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS FOR CONSTRUCTION/ALTERATION SERVICES TO RENOVATE MA 1E 210/5E-069 FOR THE OFFICE OF MANAGEMENT. | $22,094 | $22,094 | September 27, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401012 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRAC | $20,864 | $20,864 | May 20, 2026 | December 5, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400883 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRAC | $20,690 | $20,690 | September 11, 2024 | June 9, 2025 | Hyattsville, MD | usaspending.gov |
| 89303025FMA400956 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRAC | $19,934 | $19,934 | February 18, 2025 | May 13, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400798 | Department of Energy | Delivery Order | 236220 | CONSTRUCTION FOR OCIO 8H VTC INSTALL PROJECT | $19,308 | $19,308 | April 3, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400817 | Department of Energy | Delivery Order | 236220 | TO INSTALL VTC FE SUITE 4G027 AND 4G084 PER APPROVED SCOPE OF WORK AND SUPPORTING DRAWINGS 3077 | $19,217 | $19,217 | May 29, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400853 | Department of Energy | Delivery Order | 236220 | REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024DMA000030) | $18,385 | $18,385 | July 30, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400888 | Department of Energy | Delivery Order | 236220 | ALTERATION PROJECT TO CHANGE HOLLOW CORE DOOR TO SOLID CORE DOOR, REPLACE FLOOR MOUNTED DATA/ELECTRICAL WITH WALL AND MOUNTED AND INSTALL VT | $18,363 | $18,363 | September 17, 2024 | April 8, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400925 | Department of Energy | Delivery Order | 236220 | REQUISITION 25MA000037 WAS ISSUED TO TRANSITION SUITE 1E-226 FOR THE FIRM FIXED PRICE OF $14,902.95. THE PERIOD OF PERFORMANCE IS 11/04/2024 | $14,903 | $14,903 | November 4, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400770 | Department of Energy | Delivery Order | 236220 | SCEP 3E-084_REQUISITION SUBMITTED FOR CONSTRUCTION/ALTERATION TO SUPPORT FORRESTAL 3H-084 CONSTRUCTION REQUEST FOR ADDITIONAL SOUND MITIGATI | $14,321 | $14,321 | January 23, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400796 | Department of Energy | Delivery Order | 236220 | THIS REQUISITION IS SUBMITTED FOR CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR 89303024DMA000030 HUGH AND | $14,202 | $14,202 | April 2, 2024 | April 1, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA400994 | Department of Energy | Delivery Order | 236220 | ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE EDF S | $13,629 | $82,195 | January 30, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA400886 | Department of Energy | Delivery Order | 236220 | MA_GE-127_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR- HUGH AND ASSOCIATES, INC.(8930302 | $12,369 | $12,369 | September 16, 2024 | June 9, 2025 | Washington, DC | usaspending.gov |
| 36C25022C0133 | Department of Veterans Affairs | Definitive Contract | 238910 | DEMOLISH BUILDING 50 | $11,231 | $509,903 | August 15, 2022 | December 29, 2025 | Marion, IN | usaspending.gov |
| 89303024FMA400755 | Department of Energy | Delivery Order | 236220 | REQUISITION 24MA000044 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000030 TO IDENTIFY AND SEAL ALL ABOVE CEILING PENETRATION | $10,653 | $10,653 | December 20, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400773 | Department of Energy | Delivery Order | 236220 | S2 7A-219_REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, INC.(89303024 | $10,299 | $10,299 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA400772 | Department of Energy | Delivery Order | 236220 | CONSTRUCTION AND ALTERATION SERVICES TO RENOVATE (LP) 4B-122) OFFICE SUITE TO CREATE ONE 450 SF OFFICE SPACE, ONE 225 SF BREAK ROOM, ONE 225 | $0 | $23,857 | January 30, 2024 | June 9, 2024 | Washington, DC | usaspending.gov |
| 89303024FMA400791 | Department of Energy | Delivery Order | 236220 | (IA) 7G-021 & 7G-033_ REQUISITION SUBMITTED FOR ALTERATION/CONSTRUCTION TO BE AWARDED TO IDIQ CONSTRUCTION CONTRACTOR-HUGH AND ASSOCIATES, I | $0 | $0 | March 26, 2024 | March 25, 2025 | Washington, DC | usaspending.gov |
| 89303024DMA000030 | Department of Energy | IDC | 236220 | REQUISITION 24MA000023 WAS ISSUED TO CREATE AN 8A DIRECT IDIQ AWARD TO PERFORM CONSTRUCTION SERVICES FOR THE DEPARTMENT OF ENERGY FORRESTAL | $0 | $3,950,000 | December 5, 2023 | usaspending.gov | ||
| W91QV119C0061 | Department of Defense | Definitive Contract | 562111 | JBMHH INSPECTION AND TESTING OF BACKFLOW PREVENTION | $-4,781 | $261,180 | July 13, 2019 | July 12, 2024 | Fort Myer, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238910
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.