Data / Federal awards / NAICS 236220 / SAMUEL HOLDINGS, LLC
SAMUEL HOLDINGS, LLC: 4 federal contract awards, $498,557 obligated (FY2024 to FY2027)
SAMUEL HOLDINGS, LLC (UEI K18SN4LEK3C6), Kingshill, VI, received 4 federal prime contract awards with $498,557 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($498,557) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K18SN4LEK3C6UEI
- Kingshill, VILocation
- Small BusinessBusiness size
- 4Contract awards
- $498,557Obligated
- 2025-09-26First 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 | 3 | $315,471 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $183,086 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $498,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $68,799 |
| FY2026 | $429,758 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026P00044 | Department of Health and Human Services | Purchase Order | 236220 | 01- FY26 FUNDING EMERGENCY SHOWERS PM SERVICE POP - JULY THROUGH SEPTEMBER 30TH 2026 BETHESDA - EUGENE HOWIE THIS FUNDS THREE MONTHS OF THE | $274,986 | $274,986 | September 25, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025P00109 | Department of Health and Human Services | Purchase Order | 238220 | BLDG. 33 - BACKFLOW PREVENTERS RE-CERTIFICATION AND INSTALLATION FOR PROJECT M31923956 BLDG. 14B - INSTALLATION OF NEW DRAIN AND PIPING FOR | $183,086 | $183,086 | September 26, 2025 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026P00609 | Department of Health and Human Services | Purchase Order | 236220 | REPAIR STEAM LEAKS | $40,485 | $40,485 | May 27, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026D00026 | Department of Health and Human Services | IDC | 236220 | EMERGENCY SHOWER SURVEY, INITIAL PM, ANNUAL CERTIFICATION, AND DOCUMENTATION SERVICES | $0 | $0 | July 29, 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
- Open opportunities under NAICS 236220
- 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.