Federal Contractor Profile
Hsu Development, INC.
$215M obligated·136 awards·6 agencies·2 NAICS
Federal Contracts
Showing contracts 1–50 of 359 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 9, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 236220 | C115667 AND C116491 MEDICAL AIR (CRC) AND MEDICAL VACUUM (CRC AND ACRF) SYSTEMS REPLACEMENT WITH ALTERNATE I | $314K |
| Feb 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190099 | 236220 | INSTALL MINI SPLITS | $16K |
| Feb 10, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FT0010455 | 236220 | QUAD NMAA ESTABLISH CAFE AT SACKLER PAVILION. | $30K |
| Dec 10, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $19K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0664 | 236220 | DESIGN-BUILD RENOVATION OF SWING SPACE | $927K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0737 | 236220 | DESIGN-BUILD RENOVATION MOTOR POOL | $56K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 236220 | C109376 CUP GROUND FLOOR WATER LABORATORY & OFFICE MODIFICATION CS: CHRIS HSU CO: ZACH PRICE COR: CASEY HUGHES | $264K |
| Sep 28, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 236220 | C115667 AND C116491 MEDICAL AIR (CRC) AND MEDICAL VACUUM (CRC AND ACRF) SYSTEMS REPLACEMENT WITH ALTERNATE I | $250K |
| Sep 26, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010471 | 236220 | THIS IS TASK ORDER NO. 33330225FF0010471, W.O. NO. 019, AGAINST IDIQ NO. F16CC10413, TO PROVIDE FLOOD MITIGATION AND SITE IMPROVEMENTS, AT NMAH. | $1.4M |
| Sep 25, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225FF0010470 | 236220 | THIS IS TASK ORDER NO. 33330225FF0010470, W.O. NO. 018, AGAINST IDIQ NO. F16CC10413, TO PROVIDE UPGRADE FLOOR MOUNTED LIGHTING - FLOOR BOXES, AT HAZY. | $417K |
| Sep 19, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190186 | 236220 | NEW TEMPERATURE & HUMIDITY SENSORS IN THE BUILDING 217 LABS. | $110K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0192 | 236220 | DESIGN BUILD CONSTRUCTION: HUMAN PERFORMANCE TRAINING CENTER (HPTC) FACILITY ADDITION | $14K |
| Sep 19, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FT0010455 | 236220 | QUAD NMAA ESTABLISH CAFE AT SACKLER PAVILION. | $40K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1525 | 236220 | DESIGN/BUILD CONTRACT FOR THE HONG KONG WILSHIRE PARK BARKER RD FIRE ALARM SYSTEMS UPGRADE PROJECT. THESE SERVICES WILL INCLUDE DESIGN AND CONSTRUCTION. | $3.9M |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190248 | 236220 | ROLL UP DOOR CONTRACT | $8K |
| Sep 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0518 | 236220 | RAVEN ROCK MOUNTAIN COMPLEX 1D70 OFFICE RENOVATION | $10K |
| Sep 10, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 236220 | C200584 - THIS PROJECT PROVIDES DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE EXHAUST FAN IN BLDG. 14F AS IT IS NOT OPERATIONAL. WITHOUT THIS PROJECT, BUILDING OCCUPANTS ARE AT RISK FOR LOSS OF HVAC AND VIOLATION OF SAFETY CODES. | $299K |
| Aug 26, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $159K |
| Aug 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1428 | 236220 | TO FUND THE AWARD OF FULL DESIGN AND CONSTRUCTION SERVICES FOR THE NASSAU CMR CSU PERIMETER WALL PROJECT. | $145K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1428 | 236220 | TO FUND THE AWARD OF FULL DESIGN AND CONSTRUCTION SERVICES FOR THE NASSAU CMR CSU PERIMETER WALL PROJECT. | $20K |
| Jul 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0786 | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION 1K693A DLA | $26K |
| Jul 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25F0193 | 236220 | CHILLER #5 REPLACEMENT, BUILDING A-47, WASHINGTON D.C. | $2.0M |
| Jul 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB190422 | 236220 | GENERAL CONSTRUCTION SEED PROJECT | $24K |
| Jul 23, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $6K |
| Jul 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA025 | 236220 | LETTERKENNY ARMY DEPOT BUILDING 370 RENOVATION TASK 2, CHAMBERSBURG, PA | $9.9M |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190099 | 236220 | INSTALL MINI SPLITS | $124K |
| Jul 14, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190106 | 236220 | NB193000-25-00045 - REIM BUILDING 223 A268 FUME HOOD & SNORKEL OU19-25-NEW-152 | $162K |
| Jul 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0721 | 236220 | DESIGN-BID-BUILD CONSTRUCTION FOR REPAIR OF STAIRWELL 87 AND ROOF | $6K |
| Jul 9, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010465 | 236220 | SHF-SCC DECONTAMINATE OBJECTS IN B. 16 | $254K |
| Jun 23, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010135 | 236220 | THIS IS TASK ORDER NO. 33330223FF0010135, WORK ORDER NO. 13, AGAINST IDIQ NO. F16CC10413, TO PROVIDE FOR INVESTIGATION AND REPAIR CRC WATER INFILTRATION, AT NMAI. | $29K |
| Jun 20, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190086 | 236220 | OU19-25-NEW-155 - (25-306) B230 FUME HOOD | $370K |
| Jun 17, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010465 | 236220 | SHF-SCC DECONTAMINATE OBJECTS IN B. 16 | $257K |
| May 29, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $33K |
| May 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 236220 | C109376 CUP GROUND FLOOR WATER LABORATORY & OFFICE MODIFICATION CS: CHRIS HSU CO: ZACH PRICE COR: CASEY HUGHES | $1.6M |
| May 7, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00003 | 236220 | C109376 CUP GROUND FLOOR WATER LABORATORY & OFFICE MODIFICATION CS: CHRIS HSU CO: ZACH PRICE COR: CASEY HUGHES | $44K |
| Apr 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0192 | 236220 | DESIGN BUILD CONSTRUCTION: HUMAN PERFORMANCE TRAINING CENTER (HPTC) FACILITY ADDITION | $124K |
| Apr 10, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $22K |
| Apr 2, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0192 | 236220 | DESIGN BUILD CONSTRUCTION: HUMAN PERFORMANCE TRAINING CENTER (HPTC) FACILITY ADDITION | $291K |
| Mar 24, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190050 | 236220 | NETWORK CLOSET COOLING UPGRADE IN 12 BUILDINGS ON GAITHERSBURG, MD CAMPUS | $674K |
| Mar 14, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $203K |
| Feb 28, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224FF0010165 | 236220 | NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY. | $35K |
| Feb 26, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010135 | 236220 | THIS IS TASK ORDER NO. 33330223FF0010135, WORK ORDER NO. 13, AGAINST IDIQ NO. F16CC10413, TO PROVIDE FOR INVESTIGATION AND REPAIR CRC WATER INFILTRATION, AT NMAI. | $15K |
| Oct 23, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330221FF0010126 | 236220 | HMSG MODERNIZE ELEVATORS. | $15K |
| Oct 16, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330223FF0010241 | 236220 | SERVICE, TO RENOVATE 4TH FLOOR SOUTH GALLERY. | $54K |
| Sep 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0500 | 236220 | DESIGN-BUILD CONSTRUCTION FOR PENTAGON MALL TERRACE WATERPROOFING AND EXPANSION JOINT REPAIRS | $171K |
| Sep 30, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190248 | 236220 | ROLL UP DOOR CONTRACT | $14K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0786 | 236220 | DESIGN-BUILD CONSTRUCTION FOR RENOVATION 1K693A DLA | $2.1M |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0737 | 236220 | DESIGN-BUILD RENOVATION MOTOR POOL | $5.1M |
| Sep 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0721 | 236220 | DESIGN-BID-BUILD CONSTRUCTION FOR REPAIR OF STAIRWELL 87 AND ROOF | $4.3M |
| Sep 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0664 | 236220 | DESIGN-BUILD RENOVATION OF SWING SPACE | $6.3M |
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