75N99024F00003↗
Polu Kai Services LLC received this contract from Nih a E Construction, National Institutes of Health: $516.6K obligated so far for construction of miscellaneous buildings. Its period of performance ended 2026-05-06.
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
- $516.6K
- Potential value
- $516.6K
- Ends
- 2026-05-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 75N99024F00003, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_75N99024F00003_7529_75N99019D00023_7529
Polu Kai Services LLC: all federal awards · Department of Health and Human Services: spending · Nih a E Construction: what it buys
C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM CS: CHRIS HSU CO: ZACH PRICE COR: SILVANA LAVADO
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
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 75N99019D00023
- Where the work is
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $240.0K (46.5% 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.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Olbn, Inc. | $72.6K | 1 | MD | 2024-10-18 | 2024-10-18 |
| Kent Island Mechanical, LLC | $57.6K | 1 | MD | 2025-01-23 | 2025-01-23 |
| VMC Contracting Inc. | $47.1K | 1 | VA | 2025-06-16 | 2025-06-16 |
| Local Electric LLC | $40.8K | 1 | MD | 2025-01-14 | 2025-01-14 |
| Api Group Corp | $22.0K | 1 | NY | 2025-01-20 | 2025-01-20 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-10-18 | Olbn, Inc. | $72.6K | A/E DESIGN PER PLANS AND SPECS. |
| 2025-01-23 | Kent Island Mechanical, LLC | $57.6K | SOW INCLUDES HVAC PER PLANS AND SPECS. |
| 2025-06-16 | VMC Contracting Inc. | $47.1K | SOW INCLUDES DRYWALL AND PAINTING PER PLANS AND SPECS. |
| 2025-01-14 | Local Electric LLC | $40.8K | SOW INCLUDES ALL ELECTRICAL PER PLANS AND SPECS. |
| 2025-01-20 | Davis-Ulmer Sprinkler Company, Inc. | $22.0K | FIRE SPRINKLERS/PROTECTION PER PLANS AND SPECS. |
Every action
4 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-04 | P00003 | Supplemental agreement (work within scope) | -$10.0K | C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM |
| 2025-09-12 | P00002 | Change order | $142.7K | C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM |
| 2025-04-21 | P00001 | Supplemental agreement (work within scope) | -$116.1K | EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI DESCOPING CHANGE ORDER MODIFICATION TO REMOVE THE HVAC REQUIREMENT AND 65% DESIGN SUBMISSION ON PROJECT C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM |
| 2024-09-25 | 0 | $500.0K | C200162 BLDG 10 P3 GARAGE CONSTRUCTION OF NEW STORAGE ROOM CS: CHRIS HSU CO: ZACH PRICE COR: SILVANA LAVADO |
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 ↗