75N99024F00001↗

Polu Kai Services LLC received this contract from Nih a E Construction, National Institutes of Health: $8.62M obligated so far for construction of miscellaneous buildings. Its period of performance ended 2026-04-15.

Key facts · data as of Oct 26, 2026

Recipient
Polu Kai Services LLC
Awarding agency
National Institutes of Health (Department of Health and Human Services)
Contracting office
Nih a E Construction (75N990)
Obligated to date
$8.62M
Potential value
$8.62M
Ends
2026-04-15

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 75N99024F00001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_75N99024F00001_7529_75N99019D00023_7529

SRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS

Delivery Order · National Institutes of Health · to Polu Kai Services LLC (UEI JCUMH4FV7CS3) · data as of 2026-10-26

Obligated to date$8.62M14 actions
Current value$8.62Mwith options exercised
Period2024-05-13 → 2026-04-15current end date
Passed on$6.02Mto 12 subcontractors

What it is

Product or service
Construction of Miscellaneous Buildings (PSC Y1JZ)
Industry
Commercial and Institutional Building Construction (NAICS 236220)
Contracting office
Nih a E Construction (75N990)
Competition
Full and open competition · 3 offers received
Set-aside
SDVOSB
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under 75N99019D00023
Solicitation
C109848
Where the work is
Montgomery, MD · district MD-08

Obligations by fiscal year

FY2024$7.76M
FY2025$838.6K
FY2026$22.6K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

12 subawards totaling $6.02M (69.9% of what was obligated), as Polu Kai Services LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Kent Island Mechanical, LLC$1.88M1MD2024-05-212024-05-21
VMC Contracting Inc.$1.26M1VA2024-06-282024-06-28
MGM Electrical Systems, Inc.$1.06M1MD2024-05-202024-05-20
Bialek Corporation of Maryland$731.3K1MD2024-12-182024-12-18
Amco Metal Products Inc$259.3K1MD2024-07-102024-07-10
Precision Doors & Hardware, LLC$182.9K1VA2024-07-092024-07-09
Api Group Corp$172.3K1NY2024-06-132024-06-13
Hanan and Lerner Fine Woodworking, Inc$151.2K1MD2024-09-062024-09-06
Cochran & Mann Inc$126.5K1MD2024-07-292024-07-29
Specialty Interior Construction, Inc.$107.5K1MD2024-11-252024-11-25
Xpect Solutions LLC$53.7K1VA2024-07-092024-07-09
Partition Plus Inc$41.2K1MD2024-06-192024-06-19
The largest single subawards
DateToAmountFor
2024-05-21Kent Island Mechanical, LLC$1.88MSOW INCLUDES ALL MECHANICAL PER PLANS AND SPECS.
2024-06-28VMC Contracting Inc.$1.26MSOW INCLUDES DEMO, ACT, FINISHES, INSULATION, DRYWALL, AND ROUGH CARPENTRY PER PLANS AND SPECS.
2024-05-20MGM Electrical Systems, Inc.$1.06MSOW INCLUDES ALL ELECTRICAL PER PLANS AND SPECS.
2024-12-18Bialek Corporation of Maryland$731.3KSOW INCLUDES FURNITURE PER PLANS AND SPECS.
2024-07-10Amco Metal Products Inc$259.3KSOW INCLUDES STEEL, EXTERIOR WINDOWS, STOREFRONT WINDOWS, AND GLASS MATERIALS PER PLANS AND SPECS.
2024-07-09Precision Doors & Hardware, LLC$182.9KSOW INCLUDES DOORS AND HARDWARE PER PLANS AND SPECS.
2024-06-13Davis-Ulmer Sprinkler Company, Inc.$172.3KSOW INCLUDES FIRE ALARMS PER PLANS AND SPECS.
2024-09-06Hanan and Lerner Fine Woodworking, Inc$151.2KSOW INCLUDES WOODS AND PLASTICS PER PLANS AND SPECS.
2024-07-29Cochran & Mann Inc$126.5KSOW INCLUDES PAINTING AND FINISHES PER PLANS AND SPECS.
2024-11-25Specialty Interior Construction, Inc.$107.5KSOW INCLUDES FLOORING PER PLANS AND SPECS.
2024-07-09Xpect Solutions LLC$53.7KSOW INCLUDES CARD READERS PER PLANS AND SPECS.
2024-06-19Partition Plus Inc$41.2KSOW INCLUDES BATHROOM ACCESSORIES AND PARTITIONS PER PLANS AND SPECS.

Every action

14 actions since 2024-05-08. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-03-25P00013Supplemental agreement (work within scope)$3.2KC109848 - THIS MOD. IS ESSENTIAL AND INCORPORATED FOR CO #012 TO PROCURE AND INSTALL TOILET SEATS WITHOUT LIDS MATCHING OTHER MULTI STALL COMMON RESTROOMS (E.G. L4 OR L6 J-WING).
2026-01-06P00012Supplemental agreement (work within scope)$19.3KC109848 - THIS MOD. IS ESSENTIAL AND INCORPORATED FOR CO #011 TO FURNISH AND INSTALL CORRECT ACCESSORIES IN THE L5 RESTROOMS AND BREAKROOMS AND FURNISH / INSTALL THE MISSED KEYBOARD TRAYS.
2025-09-16P00011Supplemental agreement (work within scope)$10.6KTHIS MOD. IS INCORPORATED FOR CO #010 TO ORDER THE ADEQUATE FINAL CORES FOR THE NON-CR DOORS. THIS CONTRACT ACTION IS ESSENTIAL TO PROCUREMENT TO ENSURE THE END-USERS CAN LOCK THEIR NEW OFFICE SPACES TO PROTECT SENSITIVE DATA.
2025-09-03P00010Supplemental agreement (work within scope)$225.7KC109848 BLDG. 10 J WING RENOVATION MOD.P00010 IS INCORPORATED FOR CHANGE ORDER #007 TO REMOVE AND REPLACE THE RIGID BOARD INSULATION ABOVE THE CEILING AREAS (CONFLICT BETWEEN DRAWINGS AND SPECIFICATIONS).
2025-07-24P00009Administrative change$0THE REASON FOR ADMINISTRATIVE MOD. IS NO-COST TIME EXTENSION. THE CONTRACT COMPLETION DATE IS EXTENDED TO 09/05/2025 TO ALLOW MORE TIME TO FOCUS ON L4 & L6 WORK SINCE THESE FLOORS WERE HOLDING UP SRLM AND WOULD HAVE A COST IMPACT TO SRLM.
2025-07-08P00008Supplemental agreement (work within scope)$5.9KTHE CONTRACT ACTION IS ESSENTIAL TO PROCUREMENT AND ALLOWED TO PROCEED AS A CONSTRUCTION CHANGE ORDER TO CORRECT AN EXISTING CONDITION OF SEPARATED SIEMENS CONDUIT THAT WAS FOUND DURING CONSTRUCTION AND IS A SAFETY RISK AS WIRES ARE EXPOSED.
2025-06-11P00007Supplemental agreement (work within scope)$63.4KTHIS CONTRACT ACTION IS ESSENTIAL TO PROCUREMENT TO ENSURE INCORPORATION OF RFI RESPONSES FOR REVISED PROJECT SPECIFICATIONS TO MEET ALL REQUIRED SAFETY, REGULATORY, AND FUNCTIONAL SPECIFICATIONS.
2025-05-21P00006Supplemental agreement (work within scope)$286.5KTHIS CONTRACT ACTION IS ESSENTIAL TO PROCUREMENT TO ENSURE INCORPORATION OF RFIS RESPONSES FOR REVISED PROJECT SPECIFICATIONS TO MEET ALL REQUIRED SAFETY, REGULATORY, AND FUNCTIONAL SPECIFICATIONS.
2025-04-03P00005Supplemental agreement (work within scope)$246.6KTHE CONTRACT ACTION IS ESSENTIAL TO PROCUREMENT TO ENSURE CONSTRUCTION ACTIVITIES CONTINUE TO PROGRESS AND REMAIN COMPLIANT WITH ALL SAFETY, REGULATORY, AND FUNCTIONAL SPECIFICATIONS TO ENSURE THE FACILITY COMPLIES WITH THE HIGHEST INDUSTRY STANDARDS
2024-09-27P00004Supplemental agreement (work within scope)$94.3KC109848 - P0004: CO#2- BULKHEAD DEMO & WINDOW SUBSTRATE AND ANCHORAGE. CO#3- CMU WALL. PERIOD OF PERFORMANCE 5/13/2024- 3/10/2025
2024-08-29P00003Administrative change$0SRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS
2024-08-28P00002Supplemental agreement (work within scope)$805.3KSRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS
2024-05-15P00001Administrative change$0SRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS
2024-05-080$6.86MSRLM SUPPORT RENOVATIONS BUILDING 10 J-WING RENOVATIONS- 4TH, 5TH, 6TH FLOORS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗