Data / Federal awards / NAICS 236220 / NEW AGE DEVELOPMENT GROUP, LLC
NEW AGE DEVELOPMENT GROUP, LLC: 29 federal contract awards, $41.9 million obligated (FY2024 to FY2027)
NEW AGE DEVELOPMENT GROUP, LLC (UEI N6V9T93Y6F25), Conshohocken, PA, received 29 federal prime contract awards with $41.9 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 ($41.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- N6V9T93Y6F25UEI
- Conshohocken, PALocation
- Small BusinessBusiness size
- 29Contract awards
- $41.9 millionObligated
- 2023-10-10First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 29 | $41.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 29 | $41.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $10.8 million |
| FY2026 | $13.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 236220 | C112359 - REPAIRS TO MULTI-LEVEL PARKING (MLP) GARAGE 8 | $11,651,594 | $11,651,594 | July 23, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 236220 | C112535- CONSTRUCTION FOR BLDG. 8 & 8A REHEAT AND TERMINAL UNIT REPLACEMENT- PHASE 01. THE PROJECT IS TO REPLACE THE REHEAT COMPONENTS, FROM | $4,642,756 | $4,642,756 | September 22, 2025 | June 30, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 236220 | C104554 - BLDG. 8A AHU-5 AND AHU-6 REPLACEMENT | $4,188,809 | $4,188,809 | August 30, 2024 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 236220 | C200710 - BLDG. 8 & 8A REHEAT AND TERMINAL UNIT REPLACEMENT- PHASE 02 - CONSTRUCTION SERVICES | $4,105,510 | $4,105,510 | September 14, 2026 | September 23, 2028 | Bethesda, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 236220 | C115299 - PROVIDE WHEELCHAIR ACCESS TO FRONT LOBBY OF NLM BLDG 38 FROM THE PARKING AREA. | $2,923,415 | $2,923,415 | September 17, 2026 | June 9, 2027 | Poolesville, MD | usaspending.gov |
| 75N99022F00005 | Department of Health and Human Services | Delivery Order | 236220 | NLM BUILDING 38 1ST FLOOR & MEZZANINE RENOVATION PHASE 2 AND 3 | $2,339,252 | $20,531,969 | September 23, 2022 | October 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 236220 | C201447 - BLDG 40 RM B418 NIAID - AHU 4 AND 5 REPLACEMENT - DESIGN BUILD SERVICES . | $2,245,779 | $2,245,779 | October 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 236220 | C201667 - PERFORM INTERNAL INTEGRITY INSPECTION AND REPAIRS TO COMPLY WITH API 650/653 AND RAGAGEP STANDARDS FOR THE CUP BULK UNDERGROUND FU | $1,159,356 | $1,159,356 | December 23, 2025 | October 16, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 236220 | PCA-OD-03021C201690-ROOF REPLACEMENT-B29B SECTION A | $1,154,133 | $1,154,133 | June 18, 2026 | April 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C201899 - THIS PROJECT PROVIDES DESIGN AND CONSTRUCTION SERVICES TO REPLACE AHU'S CONTROL VALVE AND DAMPERS IN BLDG. 49. WITHOUT THIS PROJEC | $1,107,527 | $1,107,527 | August 25, 2026 | July 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N99021F00007 | Department of Health and Human Services | Delivery Order | 236220 | C103469 -UPGRADE THE ELEVATOR SYSTEM INTO A NEW SYSTEM (TRACTION SYSTEM) DEMOLISH THE EXISTING ELEVATOR EQUIPMENT & REPAIR THE ELEVATOR PITS | $1,089,747 | $3,962,635 | July 12, 2021 | November 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112880 - PROVIDE POTABLE HOT WATER OPTIONS STUDY, BUILDING 60 | $995,861 | $995,861 | April 23, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | REQ 7470570; C200707- BUILDING 13 RM 3W86 | $701,119 | $701,119 | September 14, 2026 | March 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 236220 | C201060 PROJECT: PROVIDE CONSTRUCTION SERVICES TO CONVERT AN EXISTING CIT SERVER ROOM INTO A NEGATIVE MICROSCOPY ROOM. IT INVOLVES KEY INFRA | $574,819 | $574,819 | September 24, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 236220 | C201707: THIS PROJECT PROVIDES DESIGN AND CONSTRUCTION SERVICES TO REPLACE ONE OF THE 5 TURNSTILES INTO A SECOND SALLYPORT AS N+1 AND REPLAC | $570,492 | $570,492 | September 21, 2026 | September 21, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 236220 | C116559 -THE COMPLETE DEMOLITION OF BUILDINGS 61 AND 61A, ASSOCIATED INFRASTRUCTURE AND RESTORATION OF THE SITE TO GREEN SPACE. | $474,344 | $474,344 | September 21, 2026 | August 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 236220 | PROJECT INVOLVES INFRASTRUCTURE UPGRADES ESSENTIAL FOR BIOSAFETY, BIOSECURITY, AND RESEARCH CONTINUITY. | $449,354 | $449,354 | June 23, 2025 | January 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C116343 C115843: BUILDING 6B AND 33, ABATEMENT OF NOISE FROM EQUIPMENT ON ROOF, NIH BETHESDA CAMPUS CS: CHRIS HSU CO: BRYAN BURGEE COR: EARL | $435,898 | $435,898 | March 14, 2024 | April 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 236220 | THE CONTRACT ACTION IS ESSENTIAL TO ENSURE CONSTRUCTION ACTIVITIES CONTINUE TO PROGRESS AND REMAIN COMPLIANT WITH ALL SAFETY, REGULATORY, AN | $420,095 | $420,095 | June 26, 2025 | June 30, 2027 | Kensington, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 236220 | PCA-OD-02451 C201761-REMEDIATE DEFICIENCIES IN LN2 BUILDING 50 RM 332 | $294,794 | $294,794 | June 18, 2026 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 236220 | C109665 (CONSTRUCTION SERVICES) - BLDG. 10, RECONFIGURE RMS. 9N105-9N109 & CONVERT BLDG. 10, RM. 9N101 TO TISSUE CULTURE ROOM WITH BSL2 CAPA | $244,749 | $1,480,366 | August 31, 2023 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99020F00060 | Department of Health and Human Services | Delivery Order | 236220 | C105883 DESCRIPTION - CONSTRUCTION CONTRACT TO BUILD EM CORE FACILITY FOR NHLBI BY RENOVATING OLD ANIMAL SURGERY SUITE, BLDG 10, CRC B2-3701 | $169,017 | $4,391,930 | August 19, 2020 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 236220 | C112783 BUILDING 35 NINDS VIVARIUM SYSTEMS UPGRADES COR: JULIANNA SAVIOLA | $93,613 | $1,633,329 | October 5, 2023 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99021F00016 | Department of Health and Human Services | Delivery Order | 236220 | C107062 - BUILDING 82 INFRASTRUCTURE UPGRADES-CONSTRUCTION | $68,551 | $2,142,147 | September 30, 2021 | November 10, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00004 | Department of Health and Human Services | Delivery Order | 236220 | C112679 - DESIGN AND CONSTRUCTION SERVICES, NICHD 3RD FLOOR DR. ROGERS LAB RENOVATION, BLDG. 6B | $0 | $798,078 | July 15, 2022 | November 10, 2023 | Bethesda, MD | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 236220 | C112346 - CONSTRUCTION SERVICES FOR DVR INSTALLATION OF 3M ETO STERILIZER AND EO ABATOR, BUILDING 14E COR: CHETNA GOLA PO: TONY LEE | $0 | $265,538 | January 20, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 75N99019D00022 | Department of Health and Human Services | IDC | 236220 | NIH MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $2,500,000,000 | September 5, 2019 | usaspending.gov | ||
| 75N99021F00013 | Department of Health and Human Services | Delivery Order | 236220 | C108842 - SUB BASEMENT VENTILATION IMPROVEMENTS, BLDG 11, VANESSA ARGOTE MACIA [21-003465] | $-22,680 | $420,823 | September 13, 2021 | April 4, 2023 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 236220 | C111118 - DESIGN-BUILD SERVICES TO CREATE TWO NIAID OFFICES, BLDG 10, ROOMS 5-3763 AND 5-5763 | $-170,863 | $44,627 | March 15, 2022 | January 25, 2023 | Bethesda, MD | 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.