NIH Construction IDIQ 2014-2016

Ended Master IDIQ Awarded

Federal agency
Awardees
11
Task orders
228
Obligated
$615,077,921

Vehicle facts

Opportunity
  • NIHOF2011367 Solicitation number
Agency
Combined task order value
  • $615,077,921 Current, with exercised options
  • $632,531,954 Potential, with all options
Last date to order 100% complete
Shared ceiling 77% used
$800,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The National Institutes of Health established this Master IDIQ for construction, design-build, alterations, and repair services on August 29, 2014, with a shared ceiling of $800 million. Ordering closed on September 1, 2019—nearly seven years ago—making this vehicle inactive for new task orders, though existing orders continue to execute. The combined potential value of 228 awarded task orders reached $632.5 million, with $615.1 million obligated (97% of potential).

NIH Construction and maintenance work dominates the portfolio. Task orders span design-build services, laboratory and office renovations, mechanical and electrical upgrades, emergency power systems, chilled water and HVAC replacements, and building envelope repairs across the Bethesda campus. Recent orders include utility vault and patient parking garage design-build ($60 million), clinical center pharmacy renovation ($46.2 million), and building 10 vault and electrical infrastructure ($19.6 million). Smaller orders address targeted scopes—room conversions, shelving installation, fire suppression systems, and preventive maintenance on industrial equipment.

Ordering activity peaked in 2017 at 82 task orders and remained elevated through 2019 (45–47 annually) before the ordering window closed. Nine distinct prime contractors shared awards. DPR Construction, A General Partnership and John C. Grimberg Co., Inc. led by combined potential value at $175.5 million and $127.8 million respectively, despite receiving only seven orders each. Polu KAI Services LLC and Patriot Construction, LLC captured the most orders (87 and 73) but at lower individual values. EGI HSU JV LLC, Coakley & Williams Construction, Inc., Grimberg / Amatea JV, and Amatea, LLC completed the awardee base.

Roughly 99% of task orders flowed to NIH Construction, with minimal volume to subordinate offices. About 70% of orders were unrestricted; 15% split between competitive 8(a) awards and small-business set-asides. Task-order values ranged from under $30,000 for minor renovations to $60 million for major design-build projects, with typical scopes between $500,000 and $5 million. All work was performed at the NIH Bethesda campus.

Description

Construction, Design-Build, Alterations and Repair Services Contract for the National Institutes of Health

IDV awards

Show all 11

Latest task orders

Task order Awardee Awarding agency Obligated Last action
(item # 1) (REQ# 4355929) C100663 - e-wing enabler project, bldg. 10 - chetna… HHSN29200001 DPR Construction, A General Partnership NIH Construction $22,341,176
Nhlbi - building 13 ground floor (basement) renovation associated projects… 75N99019F00060 John C. Grimberg Co., Inc. NIH Construction $13,649,827
Title: pharmacy and intravenous admixture unit renovation (DB initial award)… 75N99019F00060 DPR Construction, A General Partnership NIH Construction $46,237,336
C105029 - boiler and chiller plant lighting replacement at building 11 - NIH… HHSN29200038 Patriot Construction, LLC NIH Construction $2,101,349
Other functions: (REQ#4748903) (WR#C105122); add funds to REQ#4659310; NCI… HHSN29200003 DPR Construction, A General Partnership NIH Construction $28,178,618
Other functions: (REQ#4703605)(WR#C104935); CC-DTM modular cell processing… HHSN29200004 DPR Construction, A General Partnership NIH Construction $26,187,272
C102579 - removal of r-22 refrigerant, replacement of chillers and cooling… 75N99019F00061 EGI HSU JV LLC NIH Construction $6,985,642
C104771 - design build services for utility vault and patient parking garage… 75N99019F00060 Coakley & Williams Construction, Inc. NIH Construction $60,016,226
C100938 construction services for bethesda campus pedestrian safety… 75N99018F00077 Polu KAI Services LLC NIH Construction $1,599,586
C104771 - uvppg - stipend - bidding phase services to develop alternate… 75N99020F00001 Forrester Construction Company NIH Construction $0
C100114 - construction services, construction phase II filtration pump… 75N99018F00069 Polu KAI Services LLC NIH Construction $2,298,034
C106591 - fire suppression system, bldg 15E1 75N99018F00073 Polu KAI Services LLC NIH Construction $1,074,237
Other functions: (item#1) (REQ#4225431) (WR#C100431); complete renovation of… HHSN29200022 Polu KAI Services LLC NIH Construction $2,746,449
C102647 - task order - bldg.6A- design-build services- construction of exterior… HHSN29200048 Polu KAI Services LLC NIH Construction $740,848
C100114 replacement of the existing RO water system feeding the aquatic… HHSN29200041 Polu KAI Services LLC NIH Construction $1,855,634
C100231 - cogen black start emergency power generation, bldg. 11 wayne smalls HHSN29200005 DPR Construction, A General Partnership NIH Construction $17,328,713
C106724,C10770,C102867 and C105670 - real time locator system… 75N99019F00062 EGI HSU JV LLC NIH Construction $13,858,647
("other functions") C104179 - design-build services for TR40B site, niaid VRC… 75N99018F00004 Grimberg / Amatea JV NIH Construction $8,753,565
C106679 - provide build and design services to provide 3 UPS's to support the… 75N99018F00063 Patriot Construction, LLC NIH Construction $1,471,943
C103578 - provide labor and materials for completion of design and construction… 75N99019F00059 Coakley & Williams Construction, Inc. NIH Construction $19,556,342
C104250 option 1 WR no. C104381 - construction services - building 10, CRC… HHSN29200001 Grimberg / Amatea JV NIH Construction $4,396,601
C104356 - design-build services-build 6 offices natcher bldg. 45, various… HHSN29200056 Polu KAI Services LLC NIH Construction $355,582
C100234 construction services, provide boiler controls upgrade for boilers… HHSN29200004 John C. Grimberg Co., Inc. NIH Construction $13,433,396
C105256 - construction services - CC/DLM casework replacement - phase 2, room… 75N99019F00060 EGI HSU JV LLC NIH Construction $4,268,500
C104514 NCI viral vector & GMP module trailers - campus BAS interface &… 75N99018F00075 Polu KAI Services LLC NIH Construction $60,402
Show 15 more

Latest 25 of 228 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 DPR Construction, A General Partnership $174,235,043 28%
2 John C. Grimberg Co., Inc. $120,418,833 20%
3 Coakley & Williams Construction, Inc. $79,572,566 13%
4 Polu KAI Services LLC $60,668,302 10%
5 EGI HSU JV LLC $60,370,624 10%
6 Patriot Construction, LLC $51,993,535 8%
7 Grimberg / Amatea JV $37,591,400 6%
8 Amatea, LLC $30,227,619 5%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of Health and Human Services $615,077,921 100%

Obligations by fiscal year

Fiscal year Obligated
FY2027 To date -$35
FY2025 $1,455,460
FY2024 $1,172,268
FY2023 $3,626,691
FY2022 $9,994,355
FY2021 $15,603,075
FY2020 $39,729,173
FY2019 $188,117,240
FY2018 $80,068,687
FY2017 $135,310,533
FY2016 $57,784,609
FY2015 $82,215,866
Show all 12

Quick answers

What is the NIH Construction IDIQ 2014-2016 contract vehicle?

NIH Construction IDIQ 2014-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by National Institutes of Health (Department of Health and Human Services), awarded on August 29, 2014.

Which companies hold NIH Construction IDIQ 2014-2016?

11 companies hold NIH Construction IDIQ 2014-2016's IDV awards, one each. The latest went to Polu KAI Services LLC on May 1, 2015. The awardees whose task orders obligated the most are DPR Construction, A General Partnership, John C. Grimberg Co., Inc. and Coakley & Williams Construction, Inc.

How much has been spent through NIH Construction IDIQ 2014-2016?

228 task orders have been placed under NIH Construction IDIQ 2014-2016, obligating $615,077,921.

What is the shared ceiling of NIH Construction IDIQ 2014-2016?

NIH Construction IDIQ 2014-2016's shared ceiling is $800,000,000; its task orders have used 77% of it.

Which agencies use NIH Construction IDIQ 2014-2016 the most?

The departments whose task orders under NIH Construction IDIQ 2014-2016 obligated the most are Department of Health and Human Services ($615,077,921).

How much was obligated through NIH Construction IDIQ 2014-2016 in fiscal year 2025?

Task orders under NIH Construction IDIQ 2014-2016 obligated $1,455,460 in fiscal year 2025.

On GovTribe

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