# National Institute of Building Sciences

Canonical: https://abierto.us/vendors/national-institute-of-building-sciences-hynhs5vqefc3

- UEI: HYNHS5VQEFC3
- CAGE: 6S481
- Location: Washington, DC
- Awards in window: 123 (219 transactions), $32,514,830 obligated, January 1, 2025 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 14 awards, $22,968,617
- Department of State: 7 awards, $3,392,417
- Department of the Army: 44 awards, $2,909,981
- Department of the Navy: 29 awards, $1,199,396
- Environmental Protection Agency: 4 awards, $504,420
- Federal Highway Administration: 2 awards, $489,129
- Department of Energy: 1 awards, $345,225
- Department of Veterans Affairs: 1 awards, $277,388
- Public Buildings Service: 12 awards, $264,432
- National Aeronautics and Space Administration: 2 awards, $59,072
- Federal Aviation Administration: 1 awards, $56,566
- U.S. Customs and Border Protection: 1 awards, $27,000
- Federal Emergency Management Agency: 4 awards, $21,187
- Millennium Challenge Corporation: 1 awards, $0

## Industries

- 541310 Architectural Services: $23,811,464
- 513210 Software Publishers: $2,494,475
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,506,141
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $1,233,660
- 561210 Facilities Support Services: $927,316
- 541620 Environmental Consulting Services: $504,420
- 541330 Engineering Services: $482,516
- 611430 Professional and Management Development Training: $345,225
- 541512 Computer Systems Design Services: $277,388
- 511210 Information: $268,836
- 541990 All Other Professional, Scientific, and Technical Services: $264,432
- 541519 Other Computer Related Services: $194,548
- 541511 Custom Computer Programming Services: $95,600
- 541611 Administrative Management and General Management Consulting Services: $60,136
- 561990 All Other Support Services: $21,428

## Competition

- Not Available for Competition: 53 awards
- Not Competed: 39 awards
- Not Competed Under SAP: 26 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards

## Solicitations won

- ProjNet Dr Checks (80NSSC26943239Q). https://abierto.us/opportunities/80nssc26943239q
- FY24 USACE ProjNet - DRChecks: Notice of Intent to Sole Source (W912DY25C0007). https://abierto.us/opportunities/w912dy25c0007
- Sole Source Award Notice for 2025 National Institute of Building Sciences IDIQ (AWARD-47PB0125D0007). https://abierto.us/opportunities/award47pb0125d0007
- ProjNet (W912P825P0039), $80,895. https://abierto.us/opportunities/w912p825p0039
- Subscription for ProjNet Dr. Checks through March 8, 2026 ELMT STANDALONE (80NSSC25894082Q). https://abierto.us/opportunities/80nssc25894082q

## Largest awards

- FA821926FB001 (delivery order): $9,793,279, FA8219 Afnwc PZBG. Nibs Task Order for the Purchase of Sentinel Design Criteria and Infrastructure Design Manual. Twelve Month Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_FA821926FB001_9700_FA800324D0013_9700/
- FA800326F0002 (delivery order): $8,175,353, FA8003 771 Enterprise Sourcing SQ. This Contract Includes All Work Necessary to Design, Develop, Test, Secure, and Deploy the Criteria Management System (Cms). IT Also Includes Migration of Data from the Existing CMS to the Provided Cms.. https://www.usaspending.gov/award/CONT_AWD_FA800326F0002_9700_FA800324D0013_9700/
- W912DY25C0007 (definitive contract): $1,763,825, W2V6 USA Eng SPT CTR Huntsvil. Statement of Work FY25 Projnet-Drchecksu.S. Army Corps of Engineers (Usace)12 December 20241. Objectivethe U.S. Army Corps of Engineers (Usace), Engineer Research and Development Center (Erdc), Computer-Aided Design/Building Information Modelin. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0007_9700_-NONE-_-NONE-/
- 19AQMM21P0108 (purchase order): $1,675,000, Acquisitions - Aqm Momentum. Software and Technical Support for Program Compliance and Improvement. https://www.usaspending.gov/award/CONT_AWD_19AQMM21P0108_1900_-NONE-_-NONE-/
- FA800325F0029 (delivery order): $1,637,274, FA8003 771 Enterprise Sourcing SQ. This Contract Includes All Work Necessary to Develop a Web Interface and Supporting Backend Which Will Allow Users to Both Access and Visualize a Series of Trusted Data Sources Related to Subsurface Data, Geohazards, and Seismic Design.. https://www.usaspending.gov/award/CONT_AWD_FA800325F0029_9700_FA800324D0013_9700/
- FA800325F0026 (delivery order): $1,199,476, FA8003 771 Enterprise Sourcing SQ. Requirement to Modernize Hrma Processes by Improving Data Quality, Enhancing Market Accuracy, and Integrating Advanced Technologies, Such as Ai, to Create a More Responsive and Equitable Housing Framework.. https://www.usaspending.gov/award/CONT_AWD_FA800325F0026_9700_FA800324D0013_9700/
- 19AQMM26P0059 (purchase order): $927,316, Acquisitions - Aqm Momentum. This Is a Request to Fund a Task Order Extension Under National Institute of Building Science for Projnet O&m Services in the Amount $408,071.06. Funding Will Cover Work Performance from December 10, 2025 - March 9, 2026.. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0059_1900_-NONE-_-NONE-/
- N6247025F0073 (delivery order): $827,551, Navfacsyscom Atlantic. Whole Building Design Guide Support. https://www.usaspending.gov/award/CONT_AWD_N6247025F0073_9700_N6247024D0015_9700/
- 19AQMM20P0565 (purchase order): $699,866, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Update the Pop Extension End Date to 09/30/2025 Due to an Administrative Oversight and Also Add Funding Ito Incrementally Fund the Option Year 4 Extension.. https://www.usaspending.gov/award/CONT_AWD_19AQMM20P0565_1900_-NONE-_-NONE-/
- FA800325F0012 (delivery order): $680,682, FA8003 771 Enterprise Sourcing SQ. A/E Type Services for Updating Unified Facilities Criteria (Ufc) and Unified Facilities Guide Specification (Ufgs).. https://www.usaspending.gov/award/CONT_AWD_FA800325F0012_9700_FA800324D0013_9700/
- 70FA6021C00000005 (definitive contract): $653,353, Mitigation Section. Descope Clins - Option Year 3. https://www.usaspending.gov/award/CONT_AWD_70FA6021C00000005_7022_-NONE-_-NONE-/
- 68HERH25F0201 (bpa call): $467,322, Headquarters Acquisition Div. Cost-Benefit Analysis for Debris Management and Resiliency Call Order. https://www.usaspending.gov/award/CONT_AWD_68HERH25F0201_6800_68HERH24A0017_6800/
- FA800325F0015 (delivery order): $461,447, FA8003 771 Enterprise Sourcing SQ. Department of the Air Force Criteria Management (Dfcm) Services. https://www.usaspending.gov/award/CONT_AWD_FA800325F0015_9700_FA800324D0013_9700/
- N6247026F0069 (delivery order): $432,815, Navfacsyscom Atlantic. FY26 Projnet Subscriptions OY4. https://www.usaspending.gov/award/CONT_AWD_N6247026F0069_9700_N6247022D0008_9700/
- 693JJ325C000001 (definitive contract): $411,413, 693JJ3 Acquisition and Grants MGT. A New Firm Fixed Price Contract for Research Topic Hrdi-Adc-10 of 693jj3-23-Baa-0002 Entitled, "digital Delivery Stakeholder Group Project".. https://www.usaspending.gov/award/CONT_AWD_693JJ325C000001_6925_-NONE-_-NONE-/
- N6247025F0024 (delivery order): $388,977, Navfacsyscom Atlantic. FY25 Projnet Subscriptions. https://www.usaspending.gov/award/CONT_AWD_N6247025F0024_9700_N6247022D0008_9700/
- 47PB0125F0016 (delivery order): $370,354, PBS R1 National Contracts Team. Service for the Review and Adjustment of the Courthouse Benchmarking Tool by Updating the Benchmark Formulas.. https://www.usaspending.gov/award/CONT_AWD_47PB0125F0016_4740_47PA0120D0001_4740/
- N6247025F0117 (delivery order): $369,456, Navfacsyscom Atlantic. Ufgs 23 57 10 Forced Hot Water Heating Systems. https://www.usaspending.gov/award/CONT_AWD_N6247025F0117_9700_N6247024D0015_9700/
- 89243422PEE000053 (purchase order): $345,225, Golden Field Office. Federal Energy Management Program (Femp) Training Program the Purpose of This Modification Is to Change the Contracting Officer. ___. https://www.usaspending.gov/award/CONT_AWD_89243422PEE000053_8900_-NONE-_-NONE-/
- N6247025F0015 (delivery order): $321,517, Navfacsyscom Atlantic. Lighting Criteria Bundle Revisions to Ufc 3-530-01, Ufgs 26 51 00, Ufgs 26 56 00, Ufc 3-101-01. https://www.usaspending.gov/award/CONT_AWD_N6247025F0015_9700_N6247024D0015_9700/
- FA800325F0027 (delivery order): $314,907, FA8003 771 Enterprise Sourcing SQ. This Contract Includes All Work Necessary to Develop a Work Plan for Creating One UK Cost Book Database, Based on Bcis Construction Cost Data, for Mii Software Using Pound Sterling (Gbp) Currency and Metric Units of Measure.. https://www.usaspending.gov/award/CONT_AWD_FA800325F0027_9700_FA800324D0013_9700/
- FA800325F0016 (delivery order): $308,178, FA8003 771 Enterprise Sourcing SQ. Department of the Air Force Criteria Management (Dfcm) Services. https://www.usaspending.gov/award/CONT_AWD_FA800325F0016_9700_FA800324D0013_9700/
- 36C10B24C0063 (definitive contract): $277,388, Technology Acquisition Center NJ. Dr. Checks. https://www.usaspending.gov/award/CONT_AWD_36C10B24C0063_3600_-NONE-_-NONE-/
- N6247025F0124 (delivery order): $262,619, Navfacsyscom Atlantic. Ufc and Ufgs Criteria Changes and Revisions. https://www.usaspending.gov/award/CONT_AWD_N6247025F0124_9700_N6247024D0015_9700/
- N6247025F0083 (delivery order): $260,888, Navfacsyscom Atlantic. Ufc 3-600-01 Change 1. https://www.usaspending.gov/award/CONT_AWD_N6247025F0083_9700_N6247024D0015_9700/
- FA800325F0024 (delivery order): $258,488, FA8003 771 Enterprise Sourcing SQ. This Task Order Includes All Work Necessary to Manage, Research, Develop and Update the Ufgss for the Design of Soil Stability and Geosynthetic Materials.. https://www.usaspending.gov/award/CONT_AWD_FA800325F0024_9700_FA800324D0013_9700/
- 191NLE24P0040 (purchase order): $257,004, Acquisitions - INL. Unilateral Modification to Stop Work Iaw FAR 52.242-15.. https://www.usaspending.gov/award/CONT_AWD_191NLE24P0040_1900_-NONE-_-NONE-/
- N6247025F0115 (delivery order): $175,999, Navfacsyscom Atlantic. Control Systems Discipline Working Group Revisions. https://www.usaspending.gov/award/CONT_AWD_N6247025F0115_9700_N6247024D0015_9700/
- 19AQMM25P0443 (purchase order): $145,925, Acquisitions - Aqm Momentum. Projnet-Dr. Checks, Filer, Bid, and Planroom License. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0443_1900_-NONE-_-NONE-/
- W912QR21P0089 (purchase order): $144,288, W072 Endist Louisville. Projnet - Bidder Inquiry (Option Year 4) 01 October 2025 Through 30 September 2026.. https://www.usaspending.gov/award/CONT_AWD_W912QR21P0089_9700_-NONE-_-NONE-/
- W9126G24P0048 (purchase order): $128,099, W076 Endist FT Worth. Adding Planroom Projnet Subscription. https://www.usaspending.gov/award/CONT_AWD_W9126G24P0048_9700_-NONE-_-NONE-/
- 47PH5326F0060 (delivery order): $119,557, PBS Centralized Acquisition Services - Customer Contracting Branch a. FY27 Cost Management Technical Support. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0060_4740_47PB0125D0007_4740/
- 47PH5326F0056 (delivery order): $111,761, PBS Centralized Acquisition Services - Customer Contracting Branch a. FY27 Cost Management Technical Support. https://www.usaspending.gov/award/CONT_AWD_47PH5326F0056_4740_47PB0125D0007_4740/
- 47PB0125F0021 (delivery order): $106,887, PBS R1 National Contracts Team. Cost Management & Technical Support. https://www.usaspending.gov/award/CONT_AWD_47PB0125F0021_4740_47PB0125D0007_4740/
- N6247025F0079 (delivery order): $105,283, Navfacsyscom Atlantic. Criteria Support Program. https://www.usaspending.gov/award/CONT_AWD_N6247025F0079_9700_N6247024D0015_9700/
- 47PB0125F0022 (delivery order): $104,514, PBS R1 National Contracts Team. FY26 National Online Building Codes and Standards Subscription. https://www.usaspending.gov/award/CONT_AWD_47PB0125F0022_4740_47PB0125D0007_4740/
- W9127S22P0012 (purchase order): $85,949, W076 Endist Little Rock. Exercise Option 3 and Extend the Period of Performance from 04/01/2025 - 03/31/2026 for Projnet Annual Subscription.. https://www.usaspending.gov/award/CONT_AWD_W9127S22P0012_9700_-NONE-_-NONE-/
- N6247025F0116 (delivery order): $83,262, Navfacsyscom Atlantic. Ufgs 43 21 29 Flow Measuring Equipment. https://www.usaspending.gov/award/CONT_AWD_N6247025F0116_9700_N6247024D0015_9700/
- 693JJ324C000006 (definitive contract): $77,716, 693JJ3 Acquisition and Grants MGT. Incorporate Class Deviation No. 2025-01 from the Federal Acquisition Regulation Regarding Executive Orders 14173 and 14168 and Class Deviation No. 2025-02 from the Federal Acquisition Regulation Regarding Executive Orders 14148 and 14208.. https://www.usaspending.gov/award/CONT_AWD_693JJ324C000006_6925_-NONE-_-NONE-/
- 697DCK23C00060 (definitive contract): $56,566, 697DCK Regional Acquisitions SVCS. The Design Review and Checking System (Projnet-Drchecks) Is a Unique Internet-Based Design Review and Checking Application. Through a Single Point of Access to All Project Materials - Beginning with Original Design Documents - Drchecks Allows Author. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00060_6920_-NONE-_-NONE-/
- W9128F26PA056 (purchase order): $55,586, W071 Endist Omaha. Projnet Bidder Inquiry and Plan Room Subscription for 5 Years (Base Year with Four Option Years). https://www.usaspending.gov/award/CONT_AWD_W9128F26PA056_9700_-NONE-_-NONE-/
- FA282323C0023 (definitive contract): $54,391, FA2823 Aftc Pzio. DR Checks Database Access. https://www.usaspending.gov/award/CONT_AWD_FA282323C0023_9700_-NONE-_-NONE-/
- FA301623P0156 (purchase order): $54,391, FA3016 502 Cons CL. Projnet-Drchecks - Large Projnet. https://www.usaspending.gov/award/CONT_AWD_FA301623P0156_9700_-NONE-_-NONE-/
- W9127823P0092 (purchase order): $47,800, W074 Endist Mobile. Modificatio to Ex OY2 Projnet - Filer. https://www.usaspending.gov/award/CONT_AWD_W9127823P0092_9700_-NONE-_-NONE-/
- W9128F21P0062 (purchase order): $47,800, W071 Endist Omaha. Projnet Subscription Option Year 4, 30 May 2025 to 29 May 2026. https://www.usaspending.gov/award/CONT_AWD_W9128F21P0062_9700_-NONE-_-NONE-/
- W912DQ21C1029 (definitive contract): $47,800, W071 Endist Kansas City. Executive Order Modification Projnet Service Contract. https://www.usaspending.gov/award/CONT_AWD_W912DQ21C1029_9700_-NONE-_-NONE-/
- W912HN21P5021 (purchase order): $47,800, W074 Endist Savannah. Exercise Opton Period 4 - Projnet Subscription - USACE -Savannah District. https://www.usaspending.gov/award/CONT_AWD_W912HN21P5021_9700_-NONE-_-NONE-/
- W912BV23P0034 (purchase order): $42,032, W076 Endist Tulsa. Exercise Option Year 2 of Bidders Inquiry, Tulsa District. https://www.usaspending.gov/award/CONT_AWD_W912BV23P0034_9700_-NONE-_-NONE-/
- W912EP23P0007 (purchase order): $42,032, W074 Endist Jacksnvlle. Projnet-Bid Bidder Inquiry. https://www.usaspending.gov/award/CONT_AWD_W912EP23P0007_9700_-NONE-_-NONE-/
- W912P925PA001 (purchase order): $42,032, W07V Endist ST Louis. The Service Supplied by National Institute of Building Science (Nibs) Is the Use of the Online Bidder Inquiry System for Requests for Information During Solicitation of Construction Projects.. https://www.usaspending.gov/award/CONT_AWD_W912P925PA001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/national-institute-of-building-sciences-hynhs5vqefc3.