Data / Federal awards / NAICS 236220 / METAL MEN LLC
METAL MEN LLC: 40 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
METAL MEN LLC (UEI EVAEVLD8CNC9), Baltimore, MD, received 40 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($4.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EVAEVLD8CNC9UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $4.4 millionObligated
- 2024-01-30First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 36 | $4.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $202,588 |
| 562910 | Remediation Services | 1 | $33,543 |
| 236210 | Industrial Building Construction | 1 | $20,709 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 39 | $4.3 million |
| Nuclear Regulatory Commission | 1 | $185,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $531,903 |
| FY2025 | $424,759 |
| FY2026 | $3.5 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026C00032 | Department of Health and Human Services | Definitive Contract | 236220 | C201735-OFFICE AND KITCHEN RENOVATION, BLDG 3, 5TH FLOOR | $1,126,148 | $1,126,148 | September 15, 2026 | July 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024C00086 | Department of Health and Human Services | Definitive Contract | 236220 | BLDG 6A AHU REPAIRS | $288,491 | $288,491 | September 26, 2024 | March 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 236220 | INSTALLATION OF PUMPS, PIPING, FITTINGS, COMPONENTS AND ACCESSORIES | $280,565 | $280,565 | May 27, 2026 | October 27, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00313 | Department of Health and Human Services | Purchase Order | 236220 | TEMPORARY HVAC UPGRADE | $205,431 | $205,431 | April 17, 2026 | October 19, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00063 | Department of Health and Human Services | Purchase Order | 236220 | M32084880 - THE FACILITY SUPERVISOR IS REQUEST THIS TO BE URGENT BECAUSE THERE IS ONLY ONE TEMPORARY PUMP WORKING IN A SANITARY PIT THAT REQ | $198,685 | $198,685 | July 14, 2025 | February 5, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00397 | Department of Health and Human Services | Purchase Order | 236220 | M33352981 - REPLACE COOLING COIL - NORTH SIDE TOWER, BUILDING 62 | $186,365 | $186,365 | May 1, 2026 | July 1, 2026 | Bethesda, MD | usaspending.gov |
| 31310024P0034 | Nuclear Regulatory Commission | Purchase Order | 238220 | HVAC REPLACEMENT IN OWFN AND TWFN | $185,300 | $185,300 | September 11, 2024 | April 4, 2025 | Rockville, MD | usaspending.gov |
| 75N98026F00009 | Department of Health and Human Services | Delivery Order | 236220 | REPLACEMENT OF CONTROL VALVES AND (2) 125 HORSEPOWER MOTORS. | $180,279 | $180,279 | September 11, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 236220 | C202499-BUILDING 6 - DOMESTIC WATER BACKFLOW PREVENTER REPLACEMENT C202497-BUILDING 35 - LAB HOT WATER & DOMESTIC HOT WATER RELIEF VALVE REP | $167,523 | $167,523 | April 30, 2026 | April 30, 2031 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 236220 | M33863741 - STEAM LEAK REPAIR, BUILDING 49 | $158,042 | $158,042 | September 15, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C202335 AIRSIDE HVAC DEFICIENCY INVESTIGATION AND REPAIRS, BLDG 50 | $142,727 | $142,727 | June 11, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00010 | Department of Health and Human Services | Purchase Order | 236220 | C200672-SMALL CONSTRUCTION AND CORRECTIONS TO B16 AHUS COR: JIN KANG CO: CHRIS POSTEK CONTRACTOR POC: ARTIE ROBINSON-EL | $109,590 | $109,590 | December 2, 2024 | April 11, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | MINOR MECHANICAL CONSTRUCTION SERVICES | $86,798 | $86,798 | July 9, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00008 | Department of Health and Human Services | Delivery Order | 236220 | REPAIR OF HOT WATER LINE AND HOT WATER CAGE WASH SYSTEM | $85,786 | $85,786 | September 3, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C202125 -REPLACE FLOOR DRAINS AND RELATED PIPING SERVING AHUS IN THE PENTHOUSE MER, BUILDING 8, MIKE WERNER | $84,900 | $84,900 | May 15, 2026 | August 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00431 | Department of Health and Human Services | Purchase Order | 236220 | CONSTRUCTION SERVICES | $80,180 | $80,180 | May 4, 2026 | November 9, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 236220 | FAN AND PIPING REPLACEMENT | $79,097 | $79,097 | July 30, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00098 | Department of Health and Human Services | Purchase Order | 236220 | FY26 UDO INITIATIVE - PREHEAT COIL REPLACEMENT | $74,771 | $74,771 | September 12, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 236220 | M34094983 - UPS RENTALS, BLDG 33, ANTONIO WILLIAMSON | $74,014 | $74,014 | October 13, 2026 | December 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 236220 | VFD REPLACEMENT | $63,450 | $63,450 | August 21, 2026 | November 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00015 | Department of Health and Human Services | Purchase Order | 236220 | M31231989-REPLACE TWO (2) DEFECTIVE SEWER EJECTOR PUMPS WITH NEW EJECTOR PUMPS.NEW PUMPS SHALL HAVE THE ABILITY TO BE OPERATED IN BOTH HAND | $50,709 | $50,709 | December 11, 2024 | February 9, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00102 | Department of Health and Human Services | Purchase Order | 236220 | CONSTRUCTION SERVICES | $49,340 | $49,340 | March 11, 2026 | October 13, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 236220 | M33361277 AHU2 HAS A FAILED (BUSTED) PREHEAT COIL BUILDING 14 | $49,277 | $49,277 | June 11, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00243 | Department of Health and Human Services | Purchase Order | 236220 | REPLACEMENT OF VACUUM PUMP | $45,064 | $45,064 | April 8, 2026 | July 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 236220 | CONSTRUCTION SERVICES | $43,607 | $43,607 | July 27, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00010 | Department of Health and Human Services | Delivery Order | 236220 | REPAIR OF AIR COMPRESSOR | $36,744 | $36,744 | September 25, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00085 | Department of Health and Human Services | Purchase Order | 236220 | FY26 UDO INITIATIVE - REMEDIATION REPLACEMENT & AIR SEPARATOR INSTALLATION | $33,956 | $33,956 | August 15, 2025 | November 17, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00046 | Department of Health and Human Services | Purchase Order | 562910 | BUILDING 50 STEAM STATION LEAK REPAIRS | $33,543 | $33,543 | May 22, 2025 | July 23, 2025 | Kensington, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 236220 | INSTALLATION OF CONTROL PANEL, FLANGES AND PIPES | $32,726 | $32,726 | June 16, 2026 | October 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00002 | Department of Health and Human Services | Purchase Order | 236220 | REPLACEMENT OF HOT WATER HEATER BUNDLE | $30,000 | $30,000 | November 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | M33459770 - REPAIR AHU D-2-1, BUILDING 10 | $29,736 | $29,736 | July 29, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025P00047 | Department of Health and Human Services | Purchase Order | 236220 | REPAIR OF SECONDARY PUMP, COIL INSULATION AND DRAIN PAN. | $28,781 | $28,781 | May 29, 2025 | October 14, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025P00008 | Department of Health and Human Services | Purchase Order | 236220 | M31193237 - DFOM REQUEST CONTRACT SUPPORT, AND REPAIR/UPGRADE CONSTANT TEMPERATURE ROOMS BLDGS 35 AND 35A, STEPHANIE GALLOWAY [25-000301] | $22,490 | $22,490 | November 21, 2024 | January 20, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024P00048 | Department of Health and Human Services | Purchase Order | 236220 | M30584890 - VACUUM PUMP # 4 (FAC#07583PUMP-B2004) IN ROOM B2S236 HAS SEIZED & REQUIRES PARTS. REBUILD KIT, MECHANICAL CONTRACTORS ARE NEEDED | $21,252 | $21,252 | March 8, 2024 | June 6, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023P00119 | Department of Health and Human Services | Purchase Order | 236210 | INSTALLATION OF NIBCO HIGH PERFORMANCE BUTTERFLY VALVE. | $20,709 | $63,219 | September 15, 2023 | March 8, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026P00246 | Department of Health and Human Services | Purchase Order | 236220 | TEMPORARY HVAC UPGRADE | $17,470 | $17,470 | April 6, 2026 | July 10, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00873 | Department of Health and Human Services | Purchase Order | 238220 | M33139895 -HEATING WATER RETURN (HWR) PIPE REPLACEMENT F WING, 12TH FLOOR | $17,288 | $17,288 | June 24, 2026 | June 23, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024P00122 | Department of Health and Human Services | Purchase Order | 236220 | INSTALLATION & REMOVAL OF SEWAGE PIT PUMP | $16,152 | $16,152 | September 13, 2024 | November 4, 2024 | Bethesda, MD | usaspending.gov |
| 75N98026D00027 | Department of Health and Human Services | IDC | 236220 | MECHANICAL IDIQ FOR MINOR MECHANICAL CONSTRUCTION SERVICES | $0 | $5,500,000 | April 30, 2026 | usaspending.gov | ||
| 75N98026D00030 | Department of Health and Human Services | IDC | 236220 | MECHANICAL IDIQ FOR MINOR MECHANICAL CONSTRUCTION SERVICES | $0 | $5,500,000 | April 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562910
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.