Data / Federal awards / NAICS 561210 / NOVEL ENTERPRISES CORP
NOVEL ENTERPRISES CORP: 6 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
NOVEL ENTERPRISES CORP (UEI ZDAGTHNNX3Y9), San Juan, PR, received 6 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- ZDAGTHNNX3Y9UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 6Contract awards
- $5.6 millionObligated
- 2024-02-09First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 5 | $5.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $444,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE SERVICES SAN JUAN PUERTO RICO | $3,727,771 | $3,727,771 | February 9, 2024 | June 17, 2027 | San Juan, PR | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | Delivery Order | 561210 | THE PROJECT CONSISTS OF THE INTEGRATION OF MAIN HVAC SYSTEMS TO THE EXISTING BUILDING MANAGEMENT SYSTEM (BMS) AT THE FOOD AND DRUG ADMINISTR | $906,428 | $906,428 | September 23, 2024 | September 29, 2025 | San Juan, PR | usaspending.gov |
| 75F40125P00279 | Department of Health and Human Services | Purchase Order | 238220 | CHILLER REPLACEMENT FOR BUILDING 1 SAN JUAN DISTRICT OFFICE | $444,191 | $444,191 | September 21, 2025 | May 5, 2026 | San Juan, PR | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | Delivery Order | 561210 | PROVIDE LABOR, MATERIALS, AND EQUIPMENT TO EFFECT REPAIRS AND/OR REPLACEMENT OF CIVIL, MECHANICAL, AND ELECTRICAL FEATURES AND/OR SYSTEMS ON | $385,000 | $385,000 | August 5, 2024 | August 30, 2025 | San Juan, PR | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | Delivery Order | 561210 | 'EO 14398' STORMWATER CONCRETE PIPE EMERGENCY REPAIR - OC-2026-135203 | $135,000 | $135,000 | August 21, 2026 | February 20, 2027 | San Juan, PR | usaspending.gov |
| 75F40124D00010 | Department of Health and Human Services | IDC | 561210 | OPERATIONS AND MAINTENANCE SERVICES IDIQ FOR SAN JUAN PUERTO RICO | $0 | $7,196,396 | February 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.