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Department of Health and Human Services Awarded a Contract to 4 G PLUMBING AND HEATING, INC. for $67,250.00

Signed on

8/9/2024, 12:00 AM

4 G PLUMBING AND HEATING, INC. Government Contract #75N99024F00003

4 G PLUMBING AND HEATING, INC. was awarded a contract with the United States Government for $67,250.00. The contract was awarded by the agency office NIH A E CONSTRUCTION, which is a division with the National Institutes of Health within the Department of Health and Human Services.

Summary of Award

The awarded contract between the US federal government and the recipient, 4 G Plumbing and Heating, Inc., involves the provision of all items necessary to perform building modifications and renovations in support of the NIH/RML in Hamilton,

Contract Details

Contract ID75N99024F00003
Contract TypeA
Total Obligation$67,250.00
Exercised Options$67,250.00
Base Amount + Options$67,250.00
Date Signed2024-08-09
Contract DescriptionTHE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE BLDG. 13B, LN2 MODIFICATIONS/RENOVATIONS IN SUPPORT OF THE NIH/RML, HAMILTON, MT. (SEE THE SCHEDULE)
Start Date2024-08-08
End Date2025-01-01

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNIH A E CONSTRUCTION
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNIH A E CONSTRUCTION

Recipient Details

Recipient4 G PLUMBING AND HEATING, INC.
Recipient Location5641 W HARRIER DR MISSOULA MONTANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $264,068.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,068.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $30,047,677.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,047,677.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $4,535,541.00September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,535,541.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $331,784.52September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $331,784.52 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $619,341.25September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $619,341.25 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $105,380.00September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,380.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $142,677.82September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,677.82 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,499,998.00September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,499,998.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $41,224.16September 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,224.16 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $250,000.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $210,653.02August 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $210,653.02 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,390.26June 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $237,390.26 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $18,796,703.00May 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,844.62February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,844.62 to ALLIED AIR COMPRESSOR INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $40,200.29March 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,200.29 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-10,031.38March 4, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,031.38 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $700,000.00March 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $36,000.00February 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,000.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $661,478.00January 29, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $661,478.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $67,300.12January 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,300.12 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $264,068.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,068.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $30,047,677.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,047,677.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $331,784.52September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $331,784.52 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $4,535,541.00September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,535,541.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $619,341.25September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $619,341.25 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $105,380.00September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,380.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,499,998.00September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,499,998.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $142,677.82September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,677.82 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $41,224.16September 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,224.16 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $250,000.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $210,653.02August 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $210,653.02 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,390.26June 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $237,390.26 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $18,796,703.00May 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,844.62February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,844.62 to ALLIED AIR COMPRESSOR INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $1,000,000.00April 8, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,000,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $2,900,755.00March 31, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,900,755.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $40,200.29March 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,200.29 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-10,031.38March 4, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,031.38 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $700,000.00March 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $36,000.00February 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,000.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $661,478.00January 29, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $661,478.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $67,300.12January 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,300.12 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $264,068.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,068.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $30,047,677.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,047,677.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $331,784.52September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $331,784.52 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $4,535,541.00September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,535,541.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $619,341.25September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $619,341.25 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $105,380.00September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,380.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $142,677.82September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,677.82 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,499,998.00September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,499,998.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $41,224.16September 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,224.16 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $250,000.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $210,653.02August 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $210,653.02 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,390.26June 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $237,390.26 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $18,796,703.00May 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,844.62February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,844.62 to ALLIED AIR COMPRESSOR INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $179,922.00May 26, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $179,922.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $1,000,000.00April 8, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,000,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $2,900,755.00March 31, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,900,755.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $40,200.29March 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,200.29 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-10,031.38March 4, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,031.38 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $700,000.00March 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $36,000.00February 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,000.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $661,478.00January 29, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $661,478.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $67,300.12January 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,300.12 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $30,047,677.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,047,677.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $264,068.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,068.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $4,535,541.00September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,535,541.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $331,784.52September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $331,784.52 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $619,341.25September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $619,341.25 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $105,380.00September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,380.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $142,677.82September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,677.82 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,499,998.00September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,499,998.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $41,224.16September 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,224.16 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $250,000.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $210,653.02August 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $210,653.02 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,390.26June 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $237,390.26 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $18,796,703.00May 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,844.62February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,844.62 to ALLIED AIR COMPRESSOR INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $0.00September 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $700,000.00September 11, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00August 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $0.00August 19, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $68,258.00August 18, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,258.00 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00August 13, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $20,392.52August 11, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,392.52 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $178,158.00August 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,158.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $548,034.00July 24, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $548,034.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to IMEG ADVANCED SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $747,307.00June 23, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $747,307.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $603,563.00June 17, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $603,563.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $23,378.01May 27, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,378.01 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $179,922.00May 26, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $179,922.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $1,000,000.00April 8, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,000,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $2,900,755.00March 31, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,900,755.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $40,200.29March 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,200.29 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-10,031.38March 4, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,031.38 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $700,000.00March 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $36,000.00February 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,000.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $661,478.00January 29, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $661,478.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $67,300.12January 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,300.12 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $264,068.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,068.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $30,047,677.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,047,677.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $4,535,541.00September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,535,541.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $331,784.52September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $331,784.52 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $619,341.25September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $619,341.25 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $105,380.00September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,380.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,499,998.00September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,499,998.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $142,677.82September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,677.82 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $41,224.16September 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,224.16 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $250,000.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to IMEG ADVANCED SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $210,653.02August 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $210,653.02 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,390.26June 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $237,390.26 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $18,796,703.00May 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to IMEG ADVANCED SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,844.62February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,844.62 to ALLIED AIR COMPRESSOR INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $103,230.00September 24, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $103,230.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $0.00September 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00010 | $700,000.00September 11, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00August 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $0.00August 19, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $68,258.00August 18, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,258.00 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00August 13, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $20,392.52August 11, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,392.52 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012 | $178,158.00August 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,158.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $548,034.00July 24, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $548,034.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to IMEG ADVANCED SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00009 | $747,307.00June 23, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $747,307.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $603,563.00June 17, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $603,563.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $23,378.01May 27, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,378.01 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $179,922.00May 26, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $179,922.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $1,000,000.00April 8, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,000,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00009 | $2,900,755.00March 31, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,900,755.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $40,200.29March 10, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,200.29 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-10,031.38March 4, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,031.38 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00007 | $700,000.00March 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $700,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $36,000.00February 2, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,000.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $661,478.00January 29, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $661,478.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $67,300.12January 21, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,300.12 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 20, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $264,068.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $264,068.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $30,047,677.00September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,047,677.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $4,535,541.00September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,535,541.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $331,784.52September 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $331,784.52 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $619,341.25September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $619,341.25 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $105,380.00September 17, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,380.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,499,998.00September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,499,998.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $142,677.82September 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,677.82 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $41,224.16September 11, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $41,224.16 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $250,000.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to IMEG ADVANCED SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $210,653.02August 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $210,653.02 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $237,390.26June 16, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $237,390.26 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $18,796,703.00May 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,569,726.00May 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,569,726.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $500,000.00May 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $30,347.53May 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,347.53 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,533.00May 7, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,533.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-359,541.25April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-359,541.25 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-116,056.64April 21, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-116,056.64 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00April 15, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00April 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $-38,278.87April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-38,278.87 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00March 19, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 10, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $1,200,000.00February 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,200,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-18,796,703.00December 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-18,796,703.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $38,834.00November 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,834.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $1,251,000.00November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,251,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00October 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $597,640.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $597,640.00 to SILVER LAKE CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $29,348.22September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,348.22 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $105,900,000.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $105,900,000.00 to HENSEL PHELPS CONSTRUCTION CO. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $553,393.29September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $553,393.29 to LOUVIERE STRATTON & YOKEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $25,980.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,980.00 to GPD PC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $367,261.69September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $367,261.69 to E B A ERNEST BLAND ASSOCIATES, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $499,988.16September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $499,988.16 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $390,174.73September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $390,174.73 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $143,420.16September 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,420.16 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $737,727.58September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $737,727.58 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $861,471.24September 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $861,471.24 to IMPYRIAN POWER SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $102,678.57September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $102,678.57 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,001.85August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,001.85 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,104,600.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,104,600.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,420,498.07August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,420,498.07 to NEW AGE DEVELOPMENT GROUP, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $16,244.00August 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $16,244.00 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $57,507.62August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,507.62 to IMEG ADVANCED SOLUTIONS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-17,261.52August 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $87,299.65August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,299.65 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00August 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $67,250.00August 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,250.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $1,800,000.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,800,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,151,138.00August 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,151,138.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $3,986.01August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,986.01 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,728.15July 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,728.15 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00July 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-2,052.82June 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-2,052.82 to DAWSON ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $320,398.00June 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $320,398.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $10,279.71June 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,279.71 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $142,649.00June 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $142,649.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $24,546.04May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,546.04 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00May 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $26,028.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $26,028.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $7,454.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $7,454.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $39,298.93May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,298.93 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $313,008.33May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $313,008.33 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $87,407.46April 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $87,407.46 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $303,567.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $303,567.00 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,789,412.00April 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,789,412.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,600,000.00April 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,600,000.00 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,574.07April 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,574.07 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $21,484.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,484.00 to BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,261.45April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,261.45 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,312.37March 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,312.37 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $116,117.28March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $116,117.28 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $3,164.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $3,164.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $500,000.00March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $500,000.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,479.00March 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,479.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $162,923.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $162,923.24 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $146,050.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $146,050.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $174,000.00March 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $174,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $117,682.00March 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $117,682.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,574.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,574.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,000.00February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,000.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $223,214.29February 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $223,214.29 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $4,844.62February 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,844.62 to ALLIED AIR COMPRESSOR INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $17,261.52February 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,261.52 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $199,676.71February 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $199,676.71 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,793.07February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,793.07 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $335,172.89February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $335,172.89 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $24,570.00January 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,570.00 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,422.46December 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,422.46 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $15,400.00December 19, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $15,400.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $45,648.00December 14, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $45,648.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $20,459.04November 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,459.04 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $79,312.90November 17, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,312.90 to DAWSON ENTERPRISES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $145,252.61November 16, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,252.61 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.