# Metal Men LLC Canonical: https://abierto.us/vendors/metal-men-llc-evaevld8cnc9 - UEI: EVAEVLD8CNC9 - CAGE: 65GL3 - Location: Baltimore, MD - Awards in window: 35 (52 transactions), $2,852,276 obligated, January 30, 2024 to September 14, 2026 ## Awarding agencies - National Institutes of Health: 34 awards, $2,666,976 - Nuclear Regulatory Commission: 1 awards, $185,300 ## Industries - 236220 Commercial and Institutional Building Construction: $2,595,438 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $202,588 - 562910 Remediation Services: $33,543 - 236210 Industrial Building Construction: $20,709 ## Competition - Not Competed: 25 awards - Not Available for Competition: 5 awards - Not Competed Under SAP: 5 awards ## Largest awards - 75N99024C00086 (definitive contract): $288,491, NIH a E Construction. BLDG 6A Ahu Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99024C00086_7529_-NONE-_-NONE-/ - 75N98026F00002 (delivery order): $280,565, National Institutes of Health Olao. Installation of Pumps, Piping, Fittings, Components and Accessories. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N98026D00030_7529/ - 75N98026P00313 (purchase order): $205,431, National Institutes of Health Olao. Temporary HVAC Upgrade. https://www.usaspending.gov/award/CONT_AWD_75N98026P00313_7529_-NONE-_-NONE-/ - 75N99025P00063 (purchase order): $198,685, NIH a E Construction. M32084880 - the Facility Supervisor Is Request This to Be Urgent Because There Is Only One Temporary Pump Working in a Sanitary Pit That Requires Two Working Pumps.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00063_7529_-NONE-_-NONE-/ - 75N98026P00397 (purchase order): $186,365, National Institutes of Health Olao. M33352981 - Replace Cooling Coil - North Side Tower, Building 62. https://www.usaspending.gov/award/CONT_AWD_75N98026P00397_7529_-NONE-_-NONE-/ - 31310024P0034 (purchase order): $185,300, Nuclear Regulatory Commission. HVAC Replacement in Owfn and TWFN. https://www.usaspending.gov/award/CONT_AWD_31310024P0034_3100_-NONE-_-NONE-/ - 75N99026F00004 (delivery order): $158,042, NIH a E Construction. M33863741 - Steam Leak Repair, Building 49. https://www.usaspending.gov/award/CONT_AWD_75N99026F00004_7529_75N98026D00030_7529/ - 75N99026F00002 (delivery order): $142,727, NIH a E Construction. C202335 Airside HVAC Deficiency Investigation and Repairs, BLDG 50. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N98026D00030_7529/ - 75N99025P00010 (purchase order): $109,590, NIH a E Construction. C200672-Small Construction and Corrections to B16 Ahus Cor: Jin Kang Co: Chris Postek Contractor Poc: Artie Robinson-El. https://www.usaspending.gov/award/CONT_AWD_75N99025P00010_7529_-NONE-_-NONE-/ - 75N99026F00001 (delivery order): $86,798, NIH a E Construction. Minor Mechanical Construction Services. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N98026D00030_7529/ - 75N98026F00008 (delivery order): $85,786, National Institutes of Health Olao. Repair of Hot Water Line and Hot Water Cage Wash System. https://www.usaspending.gov/award/CONT_AWD_75N98026F00008_7529_75N98026D00030_7529/ - 75N98026F00001 (delivery order): $84,900, National Institutes of Health Olao. C202125 -Replace Floor Drains and Related Piping Serving Ahus in the Penthouse Mer, Building 8, Mike Werner. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N98026D00030_7529/ - 75N98026P00431 (purchase order): $80,180, National Institutes of Health Olao. Construction Services. https://www.usaspending.gov/award/CONT_AWD_75N98026P00431_7529_-NONE-_-NONE-/ - 75N98026F00006 (delivery order): $79,097, National Institutes of Health Olao. Fan and Piping Replacement. https://www.usaspending.gov/award/CONT_AWD_75N98026F00006_7529_75N98026D00030_7529/ - 75N99025P00098 (purchase order): $74,771, NIH a E Construction. FY26 Udo Initiative - Preheat Coil Replacement. https://www.usaspending.gov/award/CONT_AWD_75N99025P00098_7529_-NONE-_-NONE-/ - 75N98026F00007 (delivery order): $63,450, National Institutes of Health Olao. VFD Replacement. https://www.usaspending.gov/award/CONT_AWD_75N98026F00007_7529_75N98026D00030_7529/ - 75N99025P00015 (purchase order): $50,709, NIH a E Construction. M31231989-Replace Two (2) Defective Sewer Ejector Pumps with New Ejector Pumps.New Pumps Shall Have the Ability to Be Operated in Both Hand (Manual) and Automatic Control Mode - Richard Phillips. https://www.usaspending.gov/award/CONT_AWD_75N99025P00015_7529_-NONE-_-NONE-/ - 75N98026P00102 (purchase order): $49,340, National Institutes of Health Olao. Construction Services. https://www.usaspending.gov/award/CONT_AWD_75N98026P00102_7529_-NONE-_-NONE-/ - 75N98026F00003 (delivery order): $49,277, National Institutes of Health Olao. M33361277 AHU2 Has a Failed (Busted) Preheat Coil Building 14. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N98026D00030_7529/ - 75N98026P00243 (purchase order): $45,064, National Institutes of Health Olao. Replacement of Vacuum Pump. https://www.usaspending.gov/award/CONT_AWD_75N98026P00243_7529_-NONE-_-NONE-/ - 75N98026F00005 (delivery order): $43,607, National Institutes of Health Olao. Construction Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00005_7529_75N98026D00030_7529/ - 75N99025P00085 (purchase order): $33,956, NIH a E Construction. FY26 Udo Initiative - Remediation Replacement & Air Separator Installation. https://www.usaspending.gov/award/CONT_AWD_75N99025P00085_7529_-NONE-_-NONE-/ - 75N99025P00046 (purchase order): $33,543, NIH a E Construction. Building 50 Steam Station Leak Repairs. https://www.usaspending.gov/award/CONT_AWD_75N99025P00046_7529_-NONE-_-NONE-/ - 75N98026F00004 (delivery order): $32,726, National Institutes of Health Olao. Installation of Control Panel, Flanges and Pipes. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_75N98026D00030_7529/ - 75N99025P00002 (purchase order): $30,000, NIH a E Construction. Replacement of Hot Water Heater Bundle. https://www.usaspending.gov/award/CONT_AWD_75N99025P00002_7529_-NONE-_-NONE-/ - 75N99026F00003 (delivery order): $29,736, NIH a E Construction. M33459770 - Repair Ahu D-2-1, Building 10. https://www.usaspending.gov/award/CONT_AWD_75N99026F00003_7529_75N98026D00030_7529/ - 75N99025P00047 (purchase order): $28,781, NIH a E Construction. Repair of Secondary Pump, Coil Insulation and Drain Pan.. https://www.usaspending.gov/award/CONT_AWD_75N99025P00047_7529_-NONE-_-NONE-/ - 75N99025P00008 (purchase order): $22,490, NIH a E Construction. M31193237 - Dfom Request Contract Support, and Repair/Upgrade Constant Temperature Rooms BLDGS 35 and 35A, Stephanie Galloway [25-000301]. https://www.usaspending.gov/award/CONT_AWD_75N99025P00008_7529_-NONE-_-NONE-/ - 75N99024P00048 (purchase order): $21,252, NIH a E Construction. M30584890 - Vacuum Pump # 4 (Fac#07583pump-B2004) in Room B2S236 Has Seized & Requires Parts. Rebuild Kit, Mechanical Contractors Are Needed to Rebuild the Vacuum Pump. https://www.usaspending.gov/award/CONT_AWD_75N99024P00048_7529_-NONE-_-NONE-/ - 75N99023P00119 (purchase order): $20,709, NIH a E Construction. Installation of Nibco High Performance Butterfly Valve.. https://www.usaspending.gov/award/CONT_AWD_75N99023P00119_7529_-NONE-_-NONE-/ - 75N98026P00246 (purchase order): $17,470, National Institutes of Health Olao. Temporary HVAC Upgrade. https://www.usaspending.gov/award/CONT_AWD_75N98026P00246_7529_-NONE-_-NONE-/ - 75N98026P00873 (purchase order): $17,288, National Institutes of Health Olao. M33139895 -Heating Water Return (Hwr) Pipe Replacement F Wing, 12TH Floor. https://www.usaspending.gov/award/CONT_AWD_75N98026P00873_7529_-NONE-_-NONE-/ - 75N99024P00122 (purchase order): $16,152, NIH a E Construction. Installation & Removal of Sewage Pit Pump. https://www.usaspending.gov/award/CONT_AWD_75N99024P00122_7529_-NONE-_-NONE-/ - 75N98026D00027: $0, National Institutes of Health Olao. Mechanical IDIQ for Minor Mechanical Construction Services. https://www.usaspending.gov/award/CONT_IDV_75N98026D00027_7529/ - 75N98026D00030: $0, National Institutes of Health Olao. Mechanical IDIQ for Minor Mechanical Construction Services. https://www.usaspending.gov/award/CONT_IDV_75N98026D00030_7529/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/metal-men-llc-evaevld8cnc9.