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Department of Health and Human Services Awarded a Contract to AFFILIATED ENGINEERS METRO DC, INC. for $310,234.39

Signed on

8/13/2024, 12:00 AM

AFFILIATED ENGINEERS METRO DC, INC. Government Contract #75N99024F00006

AFFILIATED ENGINEERS METRO DC, INC. was awarded a contract with the United States Government for $310,234.39. 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 recipient of the federal contract is Affiliated Engineers Metro DC, Inc., a U.S.-owned business from Rockville, Maryland. The contract, valued at $236,716.32, is for contract AE peer reviews for intramural projects, funded by the Department of Health and Human Services through the National Institutes of Health. Notable transactions include payments to various contractors, with the largest transaction of $956,577.58 going to Cutlass Contracting LLC.

Contract Details

Contract ID75N99024F00006
Contract TypeC
Total Obligation$236,716.32
Exercised Options$236,716.32
Base Amount + Options$310,234.39
Date Signed2024-08-13
Contract DescriptionC115177 - CONTRACT AE PEER REVIEWS FOR INTRAMURAL PROJECTS
Start Date2024-08-14
End Date2026-08-13

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

RecipientAFFILIATED ENGINEERS METRO DC, INC.
Recipient Location12300 TWINBROOK PKWY STE 600 ROCKVILLE MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002 | $120,637.92May 1, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $120,637.92 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-9,938.89April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,938.89 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 | $956,577.58April 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $956,577.58 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-1,220.00April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,220.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00April 2, 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 #P00001 | $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 SYSTEMS NORTHWEST, 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 #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 25, 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 | $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 BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 19, 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 #P00001 | $-62,449.99December 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-62,449.99 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $65,812.60November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $65,812.60 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $10,362.18November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,362.18 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $183,227.74September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $183,227.74 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,449.99September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,449.99 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $8,246,721.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,246,721.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $395,163.81September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $395,163.81 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $68,760.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,760.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $150,000.00September 11, 2024

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

Transaction #0 | $24,906.21September 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,906.21 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $200,000.00September 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $200,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $144,650.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $144,650.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,633,592.40August 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,633,592.40 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $39,417.74August 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,417.74 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,265.80August 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,265.80 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $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 #P00002 | $265,683.00August 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $265,683.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $173,060.00August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $173,060.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00July 30, 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 #0 | $470,000.00July 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $470,000.00 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $103,373.00July 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $103,373.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $154,870.00July 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $154,870.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $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 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 | $109,000.00May 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $109,000.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $23,600.00May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,600.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $90,471.00May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $90,471.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $22,224.82May 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,224.82 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,253.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,253.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,546.50April 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $31,546.50 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $261,327.00April 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $261,327.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,855.00April 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,855.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $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 | $56,344.56March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $56,344.56 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $36,274.34February 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,274.34 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $27,882.31February 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,882.31 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $139,903.44December 21, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $139,903.44 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $37,619.42December 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,619.42 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $187,077.61December 1, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $187,077.61 to BLUE CARDINAL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $339,100.88November 30, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $339,100.88 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $10,078.78December 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,078.78 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,000,000.00September 30, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,000,000.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $50,000.00September 26, 2025

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

Transaction #P00002 | $64,594.53June 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $64,594.53 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $120,637.92May 1, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $120,637.92 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-9,938.89April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,938.89 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 | $956,577.58April 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $956,577.58 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-1,220.00April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,220.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00April 2, 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 #P00001 | $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 SYSTEMS NORTHWEST, 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 #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 #P00001 | $0.00March 25, 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 | $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 BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 19, 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 #P00001 | $-62,449.99December 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-62,449.99 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $65,812.60November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $65,812.60 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $10,362.18November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,362.18 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $8,246,721.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,246,721.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $183,227.74September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $183,227.74 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,449.99September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,449.99 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $395,163.81September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $395,163.81 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $68,760.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,760.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $150,000.00September 11, 2024

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

Transaction #0 | $24,906.21September 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,906.21 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $200,000.00September 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $200,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $144,650.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $144,650.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,633,592.40August 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,633,592.40 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $39,417.74August 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,417.74 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,265.80August 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,265.80 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $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 #P00002 | $265,683.00August 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $265,683.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $173,060.00August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $173,060.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00July 30, 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 #0 | $470,000.00July 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $470,000.00 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $103,373.00July 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $103,373.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $154,870.00July 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $154,870.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $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 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 | $109,000.00May 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $109,000.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $23,600.00May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,600.00 to BLUEFIN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $90,471.00May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $90,471.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $22,224.82May 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,224.82 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,253.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,253.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,546.50April 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $31,546.50 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $261,327.00April 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $261,327.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,855.00April 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,855.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $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 | $56,344.56March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $56,344.56 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $36,274.34February 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,274.34 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $27,882.31February 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,882.31 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $139,903.44December 21, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $139,903.44 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $37,619.42December 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,619.42 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $187,077.61December 1, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $187,077.61 to BLUE CARDINAL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $339,100.88November 30, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $339,100.88 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $114,034.81June 22, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $114,034.81 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $21,314.00June 4, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,314.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006 | $0.00May 11, 2026

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 #P00003 | $143,925.22April 3, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $143,925.22 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $5,570.90March 16, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $5,570.90 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $10,078.78December 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,078.78 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $1,000,000.00September 30, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,000,000.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $50,000.00September 26, 2025

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

Transaction #P00002 | $64,594.53June 27, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $64,594.53 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $120,637.92May 1, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $120,637.92 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $-9,938.89April 23, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-9,938.89 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 | $956,577.58April 22, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $956,577.58 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-1,220.00April 8, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,220.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00April 2, 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 #P00001 | $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 SYSTEMS NORTHWEST, 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 #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 25, 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 | $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 BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00December 19, 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 #P00001 | $-62,449.99December 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-62,449.99 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $65,812.60November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $65,812.60 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $10,362.18November 14, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,362.18 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $183,227.74September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $183,227.74 to SNODGRASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $62,449.99September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,449.99 to PDO-PKS JV LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $8,246,721.00September 27, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,246,721.00 to HELLMUTH, OBATA & KASSABAUM, P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $395,163.81September 25, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $395,163.81 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $68,760.00September 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $68,760.00 to LIBERTY ELECTRIC INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $150,000.00September 11, 2024

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

Transaction #0 | $24,906.21September 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $24,906.21 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $200,000.00September 4, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $200,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $144,650.00August 30, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $144,650.00 to AREYANA CORPS SOLUTION INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $1,633,592.40August 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,633,592.40 to CUTLASS CONTRACTING LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $39,417.74August 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,417.74 to SUMMER CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $50,265.80August 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $50,265.80 to AFFILIATED ENGINEERS METRO DC, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $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 #P00002 | $265,683.00August 7, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $265,683.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $173,060.00August 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $173,060.00 to SYSTEMS NORTHWEST, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00July 30, 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 #0 | $470,000.00July 24, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $470,000.00 to CHEMTREAT, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $103,373.00July 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $103,373.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $154,870.00July 16, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $154,870.00 to OLGOONIK ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $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 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 | $109,000.00May 21, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $109,000.00 to CHEROENHAKA NOTTOWAY ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $23,600.00May 10, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $23,600.00 to BLUEFIN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $90,471.00May 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $90,471.00 to CMC BUILDING INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $22,224.82May 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $22,224.82 to SKOOKUM EDUCATIONAL PROGRAMS. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $18,253.00April 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $18,253.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $31,546.50April 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $31,546.50 to DAVID C. SMITH & SON, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $261,327.00April 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $261,327.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $9,855.00April 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,855.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $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 | $56,344.56March 19, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $56,344.56 to ADMIRAL ELEVATOR COMPANY, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $36,274.34February 22, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,274.34 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $27,882.31February 9, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $27,882.31 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $139,903.44December 21, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $139,903.44 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $37,619.42December 20, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,619.42 to DAWSON ENTERPRISES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $187,077.61December 1, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $187,077.61 to BLUE CARDINAL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $339,100.88November 30, 2023

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $339,100.88 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.