Data / Federal awards / NAICS 236220 / IMPYRIAN POWER SYSTEMS LLC
IMPYRIAN POWER SYSTEMS LLC: 11 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
IMPYRIAN POWER SYSTEMS LLC (UEI EDRLWJHEJ9M3), Fulton, MD, received 11 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($6.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EDRLWJHEJ9M3UEI
- Fulton, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $6.2 millionObligated
- 2023-11-27First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $6.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $435,241 |
| FY2026 | $3.7 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C200583, C200588 AND C201767 ROOFING PROJECT FOR BUILDINGS 101 MODULE B & C, 105 NORTH AND BLDG. 107, AT THE NATIONAL INSTITUTES OF HEALTH, | $3,262,303 | $3,262,303 | August 1, 2026 | July 31, 2027 | Durham, NC | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | C200157 - ONE DESIGN-BUILD PROJECT TO REPLACE 2 OLDER TUNNEL WASHERS WITH 3 NEW GLASSWARE WASHER UNITS - DEVLIN SAWYER | $861,471 | $861,471 | September 9, 2024 | October 10, 2025 | Durham, NC | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C200104 - BUILDING 105 REPLACE FAILING DUCTWORK IN PERSONNEL AREAS | $755,117 | $755,117 | September 3, 2024 | September 30, 2025 | Durham, NC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C201757 - BUILDING 101 B MODULE 2ND FLOOR RENOVATIONS AND CARPETING PROJECT | $420,947 | $420,947 | July 15, 2026 | July 14, 2027 | Durham, NC | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C200120 - BUILDING 104 ANIMAL BED AND FEED STORAGE HVAC REPLACEMENT | $375,042 | $375,042 | September 9, 2024 | March 20, 2026 | Durham, NC | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 236220 | C201101 - THE AWARD IS ESSENTIAL TO REPLACE THE TRENCH AND CONCRETE PIT WALL IN MODULE B BASEMENT AS SECTIONS OF THE BUILDING 101 STEAM GENE | $220,087 | $220,087 | August 1, 2025 | July 15, 2026 | Durham, NC | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 236220 | C116549 AWARD IS ESSENTIAL TO INSTALL SUPPLEMENTAL COOLING INTO BLDG 101 F PENTHOUSE TRANSFORMER ROOM TO OPTIMIZE EFFICIENCY AND RELIABILITY | $199,646 | $199,646 | August 19, 2025 | January 16, 2026 | Durham, NC | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112694 RELOCATE CMB OFFICES FROM D1 TO C1 | $35,859 | $319,596 | May 15, 2023 | November 10, 2024 | Durham, NC | usaspending.gov |
| 75N99023F00007 | Department of Health and Human Services | Delivery Order | 236220 | C116040 - BUILDING 101 D MODULE 3RD FLOOR GISBL LAB RENOVATIONS MULTIPLE ROOMS, RTP, MARCOS FLORES [23-005518] | $23,009 | $957,855 | September 22, 2023 | October 4, 2024 | Durham, NC | usaspending.gov |
| 75N99023F00006 | Department of Health and Human Services | Delivery Order | 236220 | C115722 - DETERIORATED WALKWAY REPAIR - CAMERON THOMPSON [23-004464] | $15,508 | $247,190 | September 13, 2023 | December 22, 2024 | Durham, NC | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 236220 | C114065 DESIGN AND INSTALL ELECTRICAL AND CHILLED WATER | $0 | $684,844 | June 27, 2023 | November 24, 2025 | Durham, NC | 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.