# Hsu Development, Inc.

Canonical: https://abierto.us/vendors/hsu-development-inc-cx94xwquwhj9

- UEI: CX94XWQUWHJ9
- CAGE: 1L1U4
- Location: Rockville, MD
- Awards in window: 52 (167 transactions), $59,121,763 obligated, January 11, 2024 to September 10, 2026

## Awarding agencies

- Washington Headquarters Services: 9 awards, $19,907,115
- Department of the Army: 6 awards, $15,003,034
- National Institutes of Health: 13 awards, $8,961,857
- Department of State: 4 awards, $7,597,586
- Smithsonian Institution: 11 awards, $4,552,760
- National Institute of Standards and Technology: 9 awards, $3,099,411

## Industries

- 236220 Commercial and Institutional Building Construction: $59,121,763

## Competition

- Full and Open Competition After Exclusion of Sources: 33 awards
- Full and Open Competition: 19 awards

## Largest awards

- W912DR25FA025 (delivery order): $10,353,235, W2SD Endist Baltimore. Letterkenny Army Depot Building 370 Renovation Task 2, Chambersburg, PA. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA025_9700_W912DR23D0027_9700/
- HQ003424F0664 (delivery order): $7,140,605, Washington Headquarters Services. Design-Build Renovation of Swing Space. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0664_9700_HQ003421D0020_9700/
- HQ003424F0737 (delivery order): $5,488,501, Washington Headquarters Services. Design-Build Renovation Motor Pool. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0737_9700_HQ003421D0020_9700/
- HQ003424F0721 (delivery order): $4,857,677, Washington Headquarters Services. Design-Bid-Build Construction for Repair of Stairwell 87 and Roof. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0721_9700_HQ003421D0020_9700/
- 19AQMM24F1428 (delivery order): $4,164,115, Acquisitions - Aqm Momentum. To Fund the Award of Full Design and Construction Services for the Nassau CMR Csu Perimeter Wall Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1428_1900_19AQMM22D0052_1900/
- 19AQMM25F1525 (delivery order): $3,892,147, Acquisitions - Aqm Momentum. Design/Build Contract for the Hong Kong Wilshire Park Barker RD Fire Alarm Systems Upgrade Project. These Services Will Include Design and Construction.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1525_1900_19AQMM22D0052_1900/
- 75N99024F00003 (delivery order): $3,208,387, NIH a E Construction. C109376 Cup Ground Floor Water Laboratory & Office Modification Cs: Chris Hsu Co: Zach Price Cor: Casey Hughes. https://www.usaspending.gov/award/CONT_AWD_75N99024F00003_7529_75N99019D00025_7529/
- 75N99024F00001 (delivery order): $2,521,525, NIH a E Construction. C115667 and C116491 Medical Air (Crc) and Medical Vacuum (Crc and Acrf) Systems Replacement with Alternate I. https://www.usaspending.gov/award/CONT_AWD_75N99024F00001_7529_75N99019D00025_7529/
- HQ003424F0786 (delivery order): $2,260,995, Washington Headquarters Services. Design-Build Construction for Renovation 1K693A DLA. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0786_9700_HQ003421D0020_9700/
- W912DR25F0193 (delivery order): $2,028,493, W2SD Endist Baltimore. Chiller #5 Replacement, Building A-47, Washington D.C.. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0193_9700_W912DR23D0027_9700/
- 33330224FF0010165 (delivery order): $1,606,341, Smithsonian Institution. Nmah: Provide Gallery Shell for Center for Understanding of Religion in American History.. https://www.usaspending.gov/award/CONT_AWD_33330224FF0010165_3300_F16CC10413_3300/
- 33330225FF0010471 (delivery order): $1,577,857, Smithsonian Institution. This Is Task Order No. 33330225FF0010471, W.O. No. 019, Against IDIQ No. F16CC10413, to Provide Flood Mitigation and Site Improvements, at Nmah.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010471_3300_F16CC10413_3300/
- 75N99024F00004 (delivery order): $1,514,586, NIH a E Construction. C101542 Cup Motorized Spare Parts Storage Cs: Brad Arensdorf Co: Zach Price Cor: Casey Hughes. https://www.usaspending.gov/award/CONT_AWD_75N99024F00004_7529_75N99019D00025_7529/
- 1333ND22FNB190422 (delivery order): $1,344,449, Department of Commerce NIST. B101 Waterproofing. https://www.usaspending.gov/award/CONT_AWD_1333ND22FNB190422_1341_1333ND22DNB190020_1341/
- W912DR26FA099 (delivery order): $1,209,442, W2SD Endist Baltimore. Replacement of Fire and Life Safety Equipment for Buildings 712 and 766 at Fort Belvoir in Virginia.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA099_9700_W912DR23D0027_9700/
- W912DR17F0417 (delivery order): $1,000,000, W2SD Endist Baltimore. Adelphi Lab Center 203 Pond Project Asbca Settlement. https://www.usaspending.gov/award/CONT_AWD_W912DR17F0417_9700_W912DR17D0015_9700/
- 33330223FF0010465 (delivery order): $866,167, Smithsonian Institution. SHF-SCC Decontaminate Objects in B. 16. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010465_3300_F16CC10413_3300/
- 1333ND25FNB190050 (delivery order): $674,488, Department of Commerce NIST. Network Closet Cooling Upgrade in 12 Buildings on Gaithersburg, MD Campus. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190050_1341_1333ND22DNB190020_1341/
- 75N99026F00001 (delivery order): $561,971, NIH a E Construction. C202047 - Design-Build for Cup Chiller 28 & 29 Surveillance Cameras, Rtl, Mass Notification Devicesbldg 11, Wayne Smalls. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99019D00025_7529/
- 33330225FF0010470 (delivery order): $417,121, Smithsonian Institution. This Is Task Order No. 33330225FF0010470, W.O. No. 018, Against IDIQ No. F16CC10413, to Provide Upgrade Floor Mounted Lighting - Floor Boxes, at Hazy.. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010470_3300_F16CC10413_3300/
- W912DR21F0192 (delivery order): $411,864, W2SD Endist Baltimore. Construction HPTC Addition Change AI - Sprinkler Fire Pump Delay. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0192_9700_W912DR17D0015_9700/
- 1333ND25FNB190086 (delivery order): $370,061, Department of Commerce NIST. Ou19-25-New-155 - (25-306) B230 Fume Hood. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190086_1341_1333ND22DNB190020_1341/
- 75N99024F00002 (delivery order): $336,454, NIH a E Construction. C116625 - Construction Repairs to Replace Five (5) Failed VFDS in Building 37.. https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99019D00025_7529/
- 75N99025F00001 (delivery order): $298,606, NIH a E Construction. 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.. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99019D00025_7529/
- 75N99023F00005 (delivery order): $259,351, NIH a E Construction. C104563 - Repair Structural Damages in Old Steam Tunnel Cs: Chris Hsu Co: Zach Price Cor: Amir Abdelsalam. https://www.usaspending.gov/award/CONT_AWD_75N99023F00005_7529_75N99019D00025_7529/
- 33330223FF0010135 (delivery order): $217,835, Smithsonian Institution. 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.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010135_3300_F16CC10413_3300/
- 1333ND24FNB190248 (delivery order): $198,884, Department of Commerce NIST. Roll Up Door Contract. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190248_1341_1333ND22DNB190020_1341/
- 33330222FF0010210 (delivery order): $186,193, Smithsonian Institution. Nzp-Dc: Renew Roof Assembly & Paving at the Lion/Tiger.. https://www.usaspending.gov/award/CONT_AWD_33330222FF0010210_3300_F16CC10413_3300/
- 75N99023F00003 (delivery order): $180,188, NIH a E Construction. Construct a Gender-Neutral Restroom in Building 31B 1ST Floor.. https://www.usaspending.gov/award/CONT_AWD_75N99023F00003_7529_75N99019D00025_7529/
- 1333ND25FNB190106 (delivery order): $162,405, Department of Commerce NIST. NB193000-25-00045 - Reim Building 223 A268 Fume Hood & Snorkel Ou19-25-New-152. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190106_1341_1333ND22DNB190020_1341/
- 1333ND25FNB190099 (delivery order): $139,194, Department of Commerce NIST. Install Mini Splits. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190099_1341_1333ND22DNB190020_1341/
- 1333ND25FNB190186 (delivery order): $109,975, Department of Commerce NIST. New Temperature & Humidity Sensors in the Building 217 Labs.. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190186_1341_1333ND22DNB190020_1341/
- 1333ND24FNB190081 (delivery order): $99,955, Department of Commerce NIST. Building 224 - Room 253 Kitchenette. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190081_1341_1333ND22DNB190020_1341/
- HQ003422F0518 (delivery order): $83,448, Washington Headquarters Services. Raven Rock Mountain Complex 1D70 Office Renovation. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0518_9700_HQ003421D0020_9700/
- HQ003420F0500 (delivery order): $75,889, Washington Headquarters Services. Mall Terrace Waterproofing and Expansion Joint Repairs. https://www.usaspending.gov/award/CONT_AWD_HQ003420F0500_9700_HQ003414D0004_9700/
- 75N99023F00004 (delivery order): $71,257, NIH a E Construction. C115694 Cup Boiler Controls Upgrade for Boilers #2 / C115275 Cup Boiler Controls Upgrade for Boilers #3 1. Change Order #1 2. Revise BLR3 Project Number from C115694 to C115275 Cor: Haitao Ma. https://www.usaspending.gov/award/CONT_AWD_75N99023F00004_7529_75N99019D00025_7529/
- 33330224FT0010455 (delivery order): $70,076, Smithsonian Institution. Quad Nmaa Establish Cafe at Sackler Pavilion.. https://www.usaspending.gov/award/CONT_AWD_33330224FT0010455_3300_F16CC10413_3300/
- 33330223FF0010241 (delivery order): $54,026, Smithsonian Institution. Service, to Renovate 4TH Floor South Gallery.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010241_3300_F16CC10413_3300/
- 75N99022F00001 (delivery order): $12,833, NIH a E Construction. C112705 - Refreshing of CC Surgery Area Locker Rooms, Clean Utility Room, and Upgrade Pacu Lighting to Led Fixtures, BLDG 10. https://www.usaspending.gov/award/CONT_AWD_75N99022F00001_7529_75N99019D00025_7529/
- 33330223FF0010073 (delivery order): $2,300, Smithsonian Institution. Service, to Construct Robert Houle: Red Is Beautiful.. https://www.usaspending.gov/award/CONT_AWD_33330223FF0010073_3300_F16CC10413_3300/
- 75N99023F00002 (delivery order): $0, NIH a E Construction. C115133 (D-B) - B10.B2-5615 Seismic Bracing and Structural Supports for the P2 Hot Cell Lab Gas Tubing System - Michael Oppelt. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99019D00025_7529/
- HQ003421F1004 (delivery order): $0, Washington Headquarters Services. Construction Services at the Pentagon. https://www.usaspending.gov/award/CONT_AWD_HQ003421F1004_9700_HQ003421D0020_9700/
- HQ003423F0649 (delivery order): $0, Washington Headquarters Services. Design-Build Construction Upgrade Dry and Preaction Sprinkler. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0649_9700_HQ003421D0020_9700/
- 1333ND22DNB190020: $0, Department of Commerce NIST. Dei. https://www.usaspending.gov/award/CONT_IDV_1333ND22DNB190020_1341/
- 75N99019D00025: $0, NIH a E Construction. The Purpose of This Modification Is To: 1) Increase the Multiple Award Construction Ceiling from $2,000,000,000.00 to $2,500,000,000.00. All Other Terms and Conditions of the Contract Remain Unchanged and in Full Effect.. https://www.usaspending.gov/award/CONT_IDV_75N99019D00025_7529/
- HQ003421D0020: $0, Washington Headquarters Services. Multiple Award Construction Contract II Indefinite-Delivery Indefinite Quantity Contract Vehicle. https://www.usaspending.gov/award/CONT_IDV_HQ003421D0020_9700/
- W912DR23D0027: $0, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0027_9700/
- 75N99022F00002 (delivery order): -$3,300, NIH a E Construction. C112459 - Elevators Lobby Stairwells Renovation - BLDG 38A. https://www.usaspending.gov/award/CONT_AWD_75N99022F00002_7529_75N99019D00025_7529/
- 19AQMM22D0052: -$8,000, Acquisitions - Aqm Momentum. Exercise Option Year Two. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0052_1900/
- 33330221FF0010249 (delivery order): -$51,250, Smithsonian Institution. Shf: Decon Objects in Building 16.. https://www.usaspending.gov/award/CONT_AWD_33330221FF0010249_3300_F16CC10413_3300/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hsu-development-inc-cx94xwquwhj9.