Data / Federal awards / NAICS 236220 / TREON SUPPORT SERVICES JV, LLC
TREON SUPPORT SERVICES JV, LLC: 59 federal contract awards, $23.8 million obligated (FY2024 to FY2027)
TREON SUPPORT SERVICES JV, LLC (UEI N1WNB741L7M5), Anchorage, AK, received 59 federal prime contract awards with $23.8 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 ($23.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- N1WNB741L7M5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 59Contract awards
- $23.8 millionObligated
- 2024-09-25First 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 | 59 | $23.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 59 | $23.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $6.5 million |
| FY2026 | $14.3 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026C00023 | Department of Health and Human Services | Definitive Contract | 236220 | C201709 VENTILATION UPGRADES AT THE CUP PHASES 2 AND 3 | $5,910,302 | $5,910,302 | September 4, 2026 | June 1, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 236220 | C200086 - CUP PREVENTIVE MAINTENANCE SERVICES FOR FY25 [24-004226] | $3,025,395 | $3,025,395 | September 25, 2024 | September 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00031 | Department of Health and Human Services | Delivery Order | 236220 | ANNUAL PREVENTIVE MAINTENANCE COGEN AND CUP - VANESSA ARGOTE MACIA | $2,977,065 | $2,977,065 | September 19, 2025 | September 18, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00009 | Department of Health and Human Services | Delivery Order | 236220 | C201937-CUP PREVENTIVE MAINTENANCE | $2,850,180 | $2,850,180 | September 19, 2026 | September 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00010 | Department of Health and Human Services | Delivery Order | 236220 | C201897 - DESIGN-BUILD SERVICES,EVALUATION, DESIGN, FABRICATION, DELIVERY, INSTALLATION, TESTING, AND COMMISSIONING OF NEW WORK PLATFORMS AN | $1,579,597 | $1,579,597 | August 31, 2026 | January 7, 2028 | Bethesda, MD | usaspending.gov |
| 75N99026C00022 | Department of Health and Human Services | Definitive Contract | 236220 | C202049 COGEN CUP SCADA UPGRADES AND BOILER MONITORING CAMERAS | $1,177,079 | $1,177,079 | September 21, 2026 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00013 | Department of Health and Human Services | Delivery Order | 236220 | EMERGENCY REPAIRS FOR CENTRAL UTILITY PLANT. | $1,000,000 | $1,000,000 | April 30, 2025 | October 31, 2026 | Kensington, MD | usaspending.gov |
| 75N99025F00018 | Department of Health and Human Services | Delivery Order | 236220 | C201180 - REPLACE THE END-OF-LIFE SIX OXYGEN ANALYZERS, SIX NITROGEN OXIDE ANALYZERS, ONE CARBON MONOXIDE ANALYZER, AND ONE COGEN SAMPLING P | $690,065 | $690,065 | May 29, 2025 | April 30, 2026 | Kensington, MD | usaspending.gov |
| 75N99026F00005 | Department of Health and Human Services | Delivery Order | 236220 | AIR COMPRESSORS RENTAL FOR CUP (3 MONTHS) | $682,636 | $682,636 | February 6, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00036 | Department of Health and Human Services | Delivery Order | 236220 | C201626 - UNDERGROUND SECONDARY DIESEL TRANSFER LINE REPAIR - VANESSA ARGOTE MACIA | $284,253 | $284,253 | September 26, 2025 | November 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00022 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - HEAT TRACE REPAIRS UNDER COOLING TOWERS | $275,190 | $275,190 | July 9, 2025 | January 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00007 | Department of Health and Human Services | Delivery Order | 236220 | C201834 - DISASSEMBLY OF BOILER 5 REAR WALL FOR INSPECTION AND DESIGN, BLDG 14D, MICHAEL WERNER | $250,000 | $250,000 | September 8, 2026 | November 2, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 236220 | FLYABILITY ELIOS 3 DRONE SYSTEM TO SUPPORT INSPECTIONS OF EQUIPMENT, STACKS, AND CONFINED OR HAZARDOUS SPACES WITHOUT SCAFFOLDING, BETHESDA, | $230,745 | $230,745 | January 28, 2026 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00005 | Department of Health and Human Services | Delivery Order | 236220 | C201979-REBUILD BREAKERS-MICHAEL SHAW | $227,454 | $227,454 | June 2, 2026 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00011 | Department of Health and Human Services | Delivery Order | 236220 | REFURBISH NINE (9) VARIOUS MODEL CIRCUIT BREAKERS. | $213,925 | $213,925 | April 7, 2025 | December 31, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 236220 | C115560-PARTS NEEDED FOR UPS, O2 ANALYZERS AND CEMS COR - VANESSA ARGOTE MACIA CO - CHRIS POSTEK CONTRACTOR - MATT PERRY | $168,773 | $168,773 | January 15, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00007 | Department of Health and Human Services | Delivery Order | 236220 | C202097 - REPLACE THE CONDENSER WATER PUMP SHAFT. | $135,704 | $135,704 | June 9, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00037 | Department of Health and Human Services | Delivery Order | 236220 | C201464 - TWO-FACTOR AUTHENTICATION FOR CUP EXTERIOR DOORS AND INTERIOR CARD READER REPAIR AND REPLACEMENT TO UPGRADE CUP SECURITY APPROPRIA | $126,127 | $126,127 | September 29, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00014 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - ONE (1) SURPLUS, REFURBISHED GE AKR-10D-125, 5000 A WITH MICROVERSA TRIP DEVICE, CIRCUIT BREAKER AND LATERAL REPAIRS OF 20A COOLIN | $125,973 | $125,973 | May 2, 2025 | July 6, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00033 | Department of Health and Human Services | Delivery Order | 236220 | C108762-COGEN OIL LUBRICANT REPLACEMENT FOR THE COGEN GAS TURBINE | $119,104 | $119,104 | September 23, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - PERFORM LEAK REPAIRS TO FEEDER 16 TRANSFORMER [25-000560] | $102,354 | $102,354 | November 26, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | Delivery Order | 236220 | SURPLUS, QUICK OVERHAUL, GE POWER VAC VB1-4.16-350-3, 1200 A, 125 VDC CIRCUIT BREAKER. | $101,555 | $101,555 | March 6, 2025 | April 19, 2025 | Kensington, MD | usaspending.gov |
| 75N99026F00006 | Department of Health and Human Services | Delivery Order | 236220 | C202166 - PROFESSIONAL ENGINEERING AND INSPECTION SERVICES FOR ALL FIXED LADDERS, GRATING AND CATWALK SYSTEMS WITHIN THE CUP FACILITY, BLDG | $98,607 | $98,607 | July 27, 2026 | September 25, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 236220 | C201883-BUILD AND INSTALL AN ENCLOSURE FOR THE 500 KV, AND BUILD AND INSTALL A PLATFORM FOR THE BRINE TANK-MICHAEL SHAW | $89,928 | $89,928 | April 15, 2026 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00024 | Department of Health and Human Services | Delivery Order | 236220 | C115560- CUP PARTS NEEDED FOR OPERATIONS COR: VANESSA ARGOTE MACIA CO: CHRIS POSTEK KTR: MATT PERRY | $89,242 | $89,242 | July 29, 2025 | December 31, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00009 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - SPARE PARTS REPLACEMENT AND CONDUIT WIRING REQUIRED BY CUP | $87,932 | $87,932 | April 2, 2025 | August 15, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - MOTOR WINDING AND SPARE PARTS FOR PLANT, BLDG 11, VANESSA ARGOTE MACIA | $72,118 | $72,118 | November 1, 2024 | April 18, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00034 | Department of Health and Human Services | Delivery Order | 236220 | C115560 -SPARE PARTS FOR CUP AND MOTOR REWINDING - VANESSA ARGOTE MACIA | $71,268 | $71,268 | September 24, 2025 | January 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00030 | Department of Health and Human Services | Delivery Order | 236220 | C115560-SAFETY RELIEF VALVES REPAIR - VANESSA ARGOTE MACIA | $69,003 | $69,003 | September 11, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00025 | Department of Health and Human Services | Delivery Order | 236220 | C200086-IR SCANNING FY25 COR: VANESSA ARGOTE MACIA CO: CHRIS POSTEK KTR: MATT PERRY | $68,232 | $68,232 | July 30, 2025 | September 30, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00012 | Department of Health and Human Services | Delivery Order | 236220 | PARTS ORDER MODIFICATION, BLDG 11, AMIR ABDELSALAM | $62,613 | $62,613 | April 9, 2025 | May 9, 2025 | Kensington, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 236220 | C201714- LUBE OIL BANK BATTERY REPLACEMENT FOR COGEN OPERATION POWER BACKUP SYSTEM | $56,075 | $56,075 | May 26, 2026 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C200972 - REPLACEMENT OF TWO OUTDATED BOILER DATA LOGGERS AT CEMS DAHS SUPPORTING CENTRAL UTILITY PLANT OPERATIONS, BUILDING 11 CENTRAL UTIL | $55,138 | $55,138 | March 16, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 236220 | ABB PARTS FOR THE CUP EQUIPMENT | $43,731 | $43,731 | March 12, 2026 | May 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 236220 | C116139 - PERFORM SECONDARY PIPELINE TESTING AND ORDER DRAIN PLATES [25-000673] | $42,072 | $42,072 | December 24, 2024 | February 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00020 | Department of Health and Human Services | Delivery Order | 236220 | C115560-TWO WEIL SUMP PUMPS FOR CUP - VANESSA ARGOTE MACIA | $40,621 | $40,621 | July 3, 2025 | September 30, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00015 | Department of Health and Human Services | Delivery Order | 236220 | C200086 - TRANSFORMER TROUBLESHOOTING AND REPAIR | $39,899 | $39,899 | May 6, 2025 | January 30, 2026 | Kensington, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 236220 | COGEN TRANSFORMER OIL SAMPLING | $39,222 | $39,222 | May 27, 2026 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00012 | Department of Health and Human Services | Delivery Order | 236220 | C201832 - SPECIALTY AND MIXED GAS DELIVERY, BLDG 11 LOADING DOCK COR: ROSHAN PANDEY CO: CHRIS POSTEK | $38,436 | $38,436 | September 23, 2026 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00008 | Department of Health and Human Services | Delivery Order | 236220 | C202207 CUP ER-LEVEL 13.8KV & 4.16KV SWGRS PROTECTION SYSTEM VERIFICATION | $35,650 | $35,650 | August 7, 2026 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - UPS BATTERY REPLACEMENT | $33,829 | $33,829 | December 17, 2025 | January 15, 2026 | Kensington, MD | usaspending.gov |
| 75N98026F00006 | Department of Health and Human Services | Delivery Order | 236220 | C201789 - CT (CURRENT TRANSFORMER) AND PT (POTENTIAL TRANSFORMER) FIELD VERIFICATION FOR THE CUP 2.4KV BOILER SYSTEM ELECTRICAL SWITCHGEAR | $33,774 | $33,774 | May 15, 2026 | June 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00029 | Department of Health and Human Services | Delivery Order | 236220 | C201506 - SPECIALTY GASES FOR CUP/COGEN, BLDG 11, VANESSA ARGOTE MACIA | $33,353 | $33,353 | September 9, 2025 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00026 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - RTDS AND PARTS FOR CUP | $31,125 | $31,125 | August 8, 2025 | November 30, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00023 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - OFFLOADING CRANE SERVICES FOR SPARE COMPRESSOR MOTOR FOR CUP | $29,967 | $29,967 | August 19, 2025 | September 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00035 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - REPLACE CHARGER AT COGEN AND BATTERY WIRING MODIFICATION, BLDG 11, VANESSA ARGOTE MACIA CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA | $28,346 | $28,346 | September 26, 2025 | May 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00032 | Department of Health and Human Services | Delivery Order | 236220 | C115560 -RELOCATE CAMERA WIRING IN COGEN --MICHAEL SHAW | $26,307 | $26,307 | September 19, 2025 | December 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 236220 | C115560-VFD REPLACEMENT AT COOLING TOWER SHAFT-VANESSA ARGOTE MACIA | $24,333 | $24,333 | February 21, 2025 | March 31, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00010 | Department of Health and Human Services | Delivery Order | 236220 | EMERGENCY FEEDWATER SPARE PARTS - MIKE SHAW JR | $24,031 | $24,031 | April 7, 2025 | September 1, 2025 | Kensington, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 236220 | C115560 - DESIGN SERVICES FOR AUXILIARY BOILER SAFETY PLATFORMS, COGEN BURNER PLATFORMS, BOILER BURNER DECK WALKWAY, AND TROLLEY CRANE SYSTE | $23,305 | $23,305 | January 17, 2025 | April 30, 2025 | 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.