Data / Federal awards / NAICS 236220 / RIMA CONSTRUCTION LLC
RIMA CONSTRUCTION LLC: 32 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
RIMA CONSTRUCTION LLC (UEI YN74AA9CLCN6), Hyattsville, MD, received 32 federal prime contract awards with $1.7 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 ($1.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- YN74AA9CLCN6UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $1.7 millionObligated
- 2023-10-16First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 32 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $649,133 |
| FY2025 | $591,903 |
| FY2026 | $421,570 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 236220 | C200297 DESIGN AND CONSTRUCTION TO REPLACE SANITARY PIPE (P6), BLDG 31B. | $199,238 | $199,238 | April 27, 2022 | February 26, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | BPA Call | 236220 | ROLL UP DOOR REPAIRS FORT DETRICK NIAID IRF/ PM AND SERVICE ROLL UP DOORS #M30751404 | $184,200 | $184,200 | May 28, 2024 | October 17, 2024 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | BPA Call | 236220 | C202231 - BUILDING 6B LABORATORY RENOVATION, ROOMS 2B231 AND 2B231A | $173,445 | $173,445 | September 7, 2026 | September 7, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | BPA Call | 236220 | C116524 - THE RENOVATION OF OFFICE 251 BUILDING 1 [24-003974] | $154,876 | $154,876 | July 24, 2024 | August 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | BPA Call | 236220 | CONSTRUCTION/ARCHITECTURAL SERVICES. | $100,703 | $100,703 | November 15, 2024 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | BPA Call | 236220 | C201232: NICHD LAB RENOVATION BUILDING 6B ROOM 3B307, 3B305 AND 3B305A. | $90,074 | $90,074 | September 3, 2025 | February 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | BPA Call | 236220 | C202120 RENOVATION OF BUILDING 10, ROOMS 10C422 AND 10C422B FOR PATIENT CARE USE | $88,622 | $88,622 | September 7, 2026 | March 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | BPA Call | 236220 | 4 VARIOUS DFOM MAINTENANCE TASKS - BUILDINGS 13, 30, 31, AND 35 | $75,383 | $75,383 | April 27, 2022 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | BPA Call | 236220 | BLDG 14A ANIMAL SHELTER CAGE FACILITY LEAK REMEDIATION | $75,188 | $75,188 | April 27, 2022 | September 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | BPA Call | 236220 | C116756 - PROVIDE A MATERIAL AND LABOR TO PREVENT PEST ENTERING TO THE BUILDING 40 FROM THE OUTSIDE STRUCTURE, MICHAEL WERNER [24-004551] | $71,759 | $71,759 | August 21, 2024 | January 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | BPA Call | 236220 | M31951065 - REPAIR/REPLACE LEAKY SANITARY PIPE, BUILDING 10 LAB 10B10A TO 10B06 (CHLORINE ODOR) | $62,342 | $62,342 | May 9, 2025 | May 14, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | BPA Call | 236220 | C201254 - REFRESH OF OFFICES, BUILDING 60 COR: DANIEL RIEDER C201301 - WOMEN'S RESTROOM MAINTENANCE, BUILDING 13 COR: JIN KANG | $61,745 | $61,745 | June 30, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 236220 | C201696 - CONSTRUCTION SERVICES, SOLAR FIELD FIRE REPAIRS, POOLESVILLE ANIMAL CENTER | $48,540 | $48,540 | July 17, 2026 | January 13, 2027 | Poolesville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 236220 | C201798 REPAIR WATER DAMAGED CONFERENCE ROOM 4B406 BUILDING 6B | $33,900 | $33,900 | May 11, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00012 | Department of Health and Human Services | BPA Call | 236220 | REMOVE, SUPPLY AND INSTALL A NEW MIXING BOX IN BUILDING 31 CORRIDOR | $30,560 | $30,560 | July 22, 2024 | February 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | BPA Call | 236220 | M31932263 - REPAIR/REPLACE THE EXHAUST FAN 161A, BUILDING 10 TO BRING IT BACK TO OPERATION | $27,526 | $27,526 | April 27, 2022 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | BPA Call | 236220 | M33725650 BUILDING 10 MICE INFESTATION REMEDIATION & SECURITY BOOTH REPAIR | $26,821 | $26,821 | August 20, 2026 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 236220 | RELOCATE STEAM LINE AND REPLACE HOBART SEAL | $26,191 | $26,191 | May 26, 2026 | July 6, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 236220 | M30065009 - REPAIR DAMAGED GLYCOL HEAT EXCHANGER #2 AT FORT DETRICK | $21,794 | $21,794 | April 27, 2022 | April 25, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00010 | Department of Health and Human Services | BPA Call | 236220 | REMOVE ALL DAMAGE DRYWALL. REPAIR AND PAINT. [24-004501] | $16,000 | $16,000 | July 12, 2024 | August 23, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | BPA Call | 236220 | M30038545 - REQUEST TO REPLACE REHEAT PIPING IN BLDG #21-A PENTHOUSE THIRD FLOOR, DERRICK BATTLE [24-001147] | $15,400 | $15,400 | April 27, 2022 | January 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | BPA Call | 236220 | M30721153 - ELECTRIC MOTORS 460 VOLTS, 3 PH, 3 HP AND NEW FLOAT SWITCH - CARLOS CORDON Y CORDON | $15,275 | $15,275 | April 26, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | BPA Call | 236220 | M31248477 - REPLACE CRACKED LEAKING SINK IN LABORATORY B111 | $11,790 | $11,790 | April 27, 2022 | February 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | BPA Call | 236220 | SERVICE TRANSMITTER AND RECEIVER. | $10,269 | $10,269 | December 27, 2024 | January 27, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | BPA Call | 236220 | M30783640 - REMOVE AND REPLACE ALL DAMAGED MATERIALS PER THE ATTACHED DOHS REPORT, BLDG 10, CARLOS CORDON Y CORDON [24-002809] | $9,855 | $9,855 | April 5, 2024 | May 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00014 | Department of Health and Human Services | BPA Call | 236220 | M31131793 - FLOOD RESTORATION TO REPLACE CARPET TILE AND DRYWALL REPAIR FOR BUILDING 62 ROOM 1E8 AND 1E11 | $9,680 | $9,680 | August 30, 2024 | October 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00016 | Department of Health and Human Services | BPA Call | 236220 | M30982400 - BLDG 10 ROOM B2L205A STEAM PIPE REWELD | $7,368 | $7,368 | April 27, 2022 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | BPA Call | 236220 | M30218271 - PERFORM SNAKE, HYDRO JET AND INSPECT THE INTERIOR OF PIPING FOR CORROSION AND BLOCKAGES WITH VIDEO CAMERA, CARLOS CORDON Y CORDO | $7,143 | $7,143 | March 20, 2024 | May 3, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | BPA Call | 236220 | C109851 - ADDITIONAL FUNDING REQUEST TO COVER THE COST FOR REPLACING THE ENTRY DOOR OF DR. ROSENBERG'S NEW OFFICE SUITE. THE NEW ENTRY DOOR | $6,919 | $6,919 | July 15, 2024 | September 27, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | BPA Call | 236220 | M30095605 - REMOVE AND REPLACE DAMAGED DRYWALL. REPLACE DAMAGED CEILING TILES. REPLACE DAMAGED CARPET PADDING AND SHAMPOO CLEAN CARPET TILE. | $0 | $23,819 | August 23, 2023 | October 31, 2023 | Bethesda, MD | usaspending.gov |
| 75N99026A00010 | Department of Health and Human Services | BPA | 236220 | NIH GENERAL CONSTRUCTION (HANDYMAN SERVICES) BLANKET PURCHASE AGREEMENT SMALL BUSINESS SET-ASIDE | $0 | $30,000,000 | July 1, 2026 | usaspending.gov | ||
| 75N99022A00006 | Department of Health and Human Services | BPA | 236220 | MASTER BLANKET PURCHASE AGREEMENT (BPA) FOR A VARIETY OF GENERAL CONSTRUCTION AND REPAIR PROJECTS | $0 | $0 | April 27, 2022 | 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.