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Department of Health and Human Services Awarded a Contract to PER-GEESH CONSTRUCTION CORPORATION for $90,556.76

Signed on

3/29/2024, 12:00 AM

PER-GEESH CONSTRUCTION CORPORATION Government Contract #75N99024F00004

PER-GEESH CONSTRUCTION CORPORATION was awarded a contract with the United States Government for $90,556.76. 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

Per-Geesh Construction Corporation was awarded a delivery order contract by the Department of Health and Human Services, specifically the National Institutes of Health, with a total obligation of $90,556.76. The contract, identified by PIID 75N99024F00004, involved additional funds for emergency repair and replacement work related to VFD and inverters for project #M30307984 #14G #AHU1A, overseen by Paul Wilson. The contract was signed on March 29, 2024, and the total obligation amount was fully exercised.

The contract falls under the category of facilities support services, with a product or service code of Z2JZ and a NAICS code of 561210. Per-Geesh Construction Corporation is based in Klamath, California, and is classified under various business categories, including 8(a) Program Participant, HUBZone Firm, Minority Owned Business, and Small Business.

The contract was not competed for, as it was authorized by statute under FAR 6.302-5(A)(2)(I), meaning it was not available for competition. The contract was awarded as a single award, and the type of contract pricing was firm fixed price. The contract did not involve any commercial item acquisition or testing programs, and it did not require a subcontracting plan. The period of performance for the contract started on June 15, 2023, and ended on April 5, 2024. The recipient, Per-Geesh Construction Corporation, is located in Klamath, California, while the place of performance was in Bethesda, Maryland. The contract involved the repair or alteration of miscellaneous buildings, falling under the category of maintaining, repairing, and altering real property. Overall, the contract awarded to Per-Geesh Construction Corporation by the Department of Health and Human Services, National Institutes of Health, involved emergency repair and replacement work for VFD and inverters, with a total obligation of $90,556.76. The contract was awarded as a delivery order and was not competed for, being authorized by statute.

Contract Details

Contract ID75N99024F00004
Contract TypeC
Total Obligation$90,556.76
Exercised Options$90,556.76
Base Amount + Options$90,556.76
Date Signed2024-03-29
Contract DescriptionADDITIONAL FUNDS FOR EMERGENCY #M30307984 #14G #AHU1A REPAIR VFD AND REPLACE INVERTER-PAUL WILSON
Start Date2023-06-15
End Date2024-04-05

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

RecipientPER-GEESH CONSTRUCTION CORPORATION
Recipient Location190 KLAMATH BLVD KLAMATH CALIFORNIA, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Tax Exempt, HUBZone Firm, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Tribally Owned Firm, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00004 | $0.00June 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SNODGRASS 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 13, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $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 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 | $0.00April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 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 #P00001 | $0.00April 7, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00April 4, 2025

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 #P00012 | $0.00April 1, 2025

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 #P00002 | $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 LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $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 24, 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 #P00002 | $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 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 #P00002 | $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 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 #P00002 | $0.00March 6, 2025

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 | $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 #P00001 | $0.00March 3, 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 #P00002 | $0.00January 16, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-0.55January 13, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-0.55 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $300,000.00January 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $300,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 3, 2025

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 #P00001 | $0.00December 20, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $44,703.00December 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,703.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $27,629.78December 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,629.78 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $8,548.65November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,548.65 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00October 22, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $612,191.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $612,191.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $84,340.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $84,340.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $60,566.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $60,566.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $128,400.00September 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $128,400.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $440,000.00September 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $440,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $314,929.05September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $314,929.05 to J2 ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 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 #0 | $214,119.25September 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $214,119.25 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $321,082.09September 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $321,082.09 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $128,299.00September 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $128,299.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $14,425.00September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,425.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,515.00September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,515.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,688,650.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,688,650.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $125,700.00August 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $125,700.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00August 22, 2024

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 #P00002 | $2,749.71August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,749.71 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $69,540.00August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $69,540.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $220,051.25August 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $220,051.25 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $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 | $1,559,882.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,559,882.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $134,583.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $134,583.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00August 2, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $23,115.98July 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,115.98 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $27,964.00July 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,964.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $4,042.00July 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,042.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,888.00July 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,888.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $601,302.03July 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $601,302.03 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 26, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00009 | $79,446.00June 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,446.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,883,151.00June 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,883,151.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $64,235.00June 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $64,235.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $106,272.98June 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $106,272.98 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $47,027.00June 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $47,027.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $106,470.00June 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $106,470.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 3, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00005 | $57,844.00May 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,844.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,809.10May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,809.10 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $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 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 | $67,000.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $235,155.28May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $235,155.28 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 23, 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 #P00003 | $0.00May 23, 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 22, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00004 | $74,453.00May 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $74,453.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $150,000.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $73,701.00May 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $73,701.00 to OLGOONIK ENTERPRISES, 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 SNODGRASS 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 14, 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 #0 | $30,589.72May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,589.72 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $34,597.06May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,597.06 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $440,662.76May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $440,662.76 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $40,345.00May 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,345.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 2, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $44,639.00May 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,639.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $122,319.00April 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $122,319.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $9,800.00April 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,800.00 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $5,769.00April 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $5,769.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $100,000.00April 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $100,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $108,543.75April 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,543.75 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,350.00April 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,350.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $94,471.00April 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $94,471.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,512.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,512.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00April 1, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $90,556.76March 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $90,556.76 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00March 25, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $84,178.00March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $84,178.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $46,261.00March 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $46,261.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,572.24March 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,572.24 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $33,950.00February 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,950.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $167,397.64February 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $167,397.64 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $34,843.00February 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,843.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $124,266.44February 8, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $124,266.44 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,150.00January 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,150.00 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $42,287.80January 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $42,287.80 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00December 22, 2023

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

This payment could indicate a change to the existing contract.

Transaction #0 | $14,709.93December 5, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,709.93 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $178,058.11November 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,058.11 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $77,084.94November 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $77,084.94 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $248,900.00November 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $248,900.00 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00November 14, 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 #P00002 | $24,915.79September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,915.79 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $609,046.24September 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $609,046.24 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,996,575.00August 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,996,575.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $415,460.28August 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $415,460.28 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $23,336.00August 26, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,336.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 28, 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 #P00002 | $0.00June 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 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 | $0.00June 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SNODGRASS 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 13, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $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 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 | $0.00April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 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 #P00001 | $0.00April 7, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00April 4, 2025

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 #P00012 | $0.00April 1, 2025

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 #P00002 | $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 LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $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 24, 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 #P00002 | $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 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 #P00002 | $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 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 #P00002 | $0.00March 6, 2025

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 | $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 #P00001 | $0.00March 3, 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 #P00002 | $0.00January 16, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-0.55January 13, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-0.55 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $300,000.00January 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $300,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 3, 2025

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 #P00001 | $0.00December 20, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $44,703.00December 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,703.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $27,629.78December 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,629.78 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $8,548.65November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,548.65 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00October 22, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $612,191.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $612,191.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $84,340.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $84,340.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $60,566.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $60,566.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $128,400.00September 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $128,400.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $440,000.00September 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $440,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $314,929.05September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $314,929.05 to J2 ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 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 #0 | $214,119.25September 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $214,119.25 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $321,082.09September 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $321,082.09 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $128,299.00September 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $128,299.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $14,425.00September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,425.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,515.00September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,515.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,688,650.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,688,650.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,127.77August 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,127.77 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $125,700.00August 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $125,700.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00August 22, 2024

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 #P00002 | $2,749.71August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,749.71 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $69,540.00August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $69,540.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $220,051.25August 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $220,051.25 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $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 | $1,559,882.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,559,882.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $134,583.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $134,583.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00August 2, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $23,115.98July 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,115.98 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $27,964.00July 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,964.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $4,042.00July 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,042.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,888.00July 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,888.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $601,302.03July 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $601,302.03 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 26, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00009 | $79,446.00June 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,446.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,883,151.00June 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,883,151.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $64,235.00June 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $64,235.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $106,272.98June 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $106,272.98 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $47,027.00June 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $47,027.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $106,470.00June 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $106,470.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 3, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00005 | $57,844.00May 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,844.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,809.10May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,809.10 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $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 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 | $67,000.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $235,155.28May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $235,155.28 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 23, 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 #P00003 | $0.00May 23, 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 22, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00004 | $74,453.00May 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $74,453.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $150,000.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $73,701.00May 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $73,701.00 to OLGOONIK ENTERPRISES, 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 SNODGRASS 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 14, 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 #0 | $30,589.72May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,589.72 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $34,597.06May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,597.06 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $440,662.76May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $440,662.76 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $40,345.00May 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,345.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 2, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $44,639.00May 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,639.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $122,319.00April 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $122,319.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $9,800.00April 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,800.00 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $5,769.00April 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $5,769.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $100,000.00April 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $100,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $108,543.75April 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,543.75 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,350.00April 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,350.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $94,471.00April 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $94,471.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,512.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,512.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00April 1, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $90,556.76March 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $90,556.76 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00March 25, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $84,178.00March 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $84,178.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $178,058.11November 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,058.11 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $77,084.94November 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $77,084.94 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $-45,296.00December 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-45,296.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00November 14, 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 #P00004 | $248,900.00November 14, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $248,900.00 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $24,915.79September 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,915.79 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $609,046.24September 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $609,046.24 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $2,996,575.00August 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,996,575.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $415,460.28August 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $415,460.28 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $23,336.00August 26, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,336.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 28, 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 #P00002 | $0.00June 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 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 | $0.00June 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to SNODGRASS 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 13, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $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 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 | $0.00April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 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 #P00001 | $0.00April 7, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00April 4, 2025

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 #P00012 | $0.00April 1, 2025

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 #P00002 | $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 LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $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 24, 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 #P00002 | $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 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 #P00002 | $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 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 #P00002 | $0.00March 6, 2025

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 | $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 #P00001 | $0.00March 3, 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 #P00002 | $0.00January 16, 2025

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

This payment could indicate a change to the existing contract.

Transaction #P00001 | $-0.55January 13, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-0.55 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $300,000.00January 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $300,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00January 3, 2025

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 #P00001 | $0.00December 20, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $44,703.00December 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,703.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $27,629.78December 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,629.78 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $8,548.65November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,548.65 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00October 22, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $612,191.00September 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $612,191.00 to HDR ARCHITECTURE, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $84,340.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $84,340.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $60,566.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $60,566.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $128,400.00September 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $128,400.00 to 4 G PLUMBING AND HEATING, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $440,000.00September 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $440,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $314,929.05September 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $314,929.05 to J2 ASSOCIATES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00September 9, 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 #0 | $214,119.25September 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $214,119.25 to MATOS BUILDERS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $321,082.09September 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $321,082.09 to POLU KAI SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $128,299.00September 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $128,299.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $14,425.00September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,425.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $126,515.00September 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $126,515.00 to TURNER REMODELING, INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,688,650.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,688,650.00 to NELSON ENGINEERING CO.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $6,127.77August 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $6,127.77 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $125,700.00August 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $125,700.00 to JACOBSON ELECTRICAL CONTRACTING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00August 22, 2024

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 #P00002 | $2,749.71August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,749.71 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $69,540.00August 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $69,540.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $220,051.25August 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $220,051.25 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00011 | $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 | $1,559,882.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,559,882.00 to HSU DEVELOPMENT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $134,583.00August 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $134,583.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00August 2, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $23,115.98July 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,115.98 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $27,964.00July 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,964.00 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $4,042.00July 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $4,042.00 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $22,888.00July 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,888.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $601,302.03July 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $601,302.03 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 26, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00009 | $79,446.00June 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $79,446.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $2,883,151.00June 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,883,151.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $64,235.00June 17, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $64,235.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $106,272.98June 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $106,272.98 to XPECT SOLUTIONS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $47,027.00June 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $47,027.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $106,470.00June 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $106,470.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00June 3, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00005 | $57,844.00May 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,844.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $10,809.10May 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,809.10 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $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 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 | $67,000.00May 28, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $67,000.00 to ACHUTI LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $235,155.28May 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $235,155.28 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00May 23, 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 #P00003 | $0.00May 23, 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 22, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00004 | $74,453.00May 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $74,453.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $150,000.00May 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $73,701.00May 15, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $73,701.00 to OLGOONIK ENTERPRISES, 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 SNODGRASS 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 14, 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 #0 | $30,589.72May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,589.72 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $34,597.06May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,597.06 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $440,662.76May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $440,662.76 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $40,345.00May 6, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $40,345.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00May 2, 2024

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

This payment could indicate a change to the existing contract.

Transaction #P00002 | $44,639.00May 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $44,639.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $122,319.00April 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $122,319.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $9,800.00April 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,800.00 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $5,769.00April 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $5,769.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $100,000.00April 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $100,000.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $108,543.75April 11, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,543.75 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $43,350.00April 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,350.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $94,471.00April 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $94,471.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,512.00April 1, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,512.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00April 1, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $90,556.76March 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $90,556.76 to PER-GEESH CONSTRUCTION CORPORATION. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00March 25, 2024

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

This payment could indicate a change to the existing contract.

Transaction #0 | $178,058.11November 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $178,058.11 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $77,084.94November 27, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $77,084.94 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.