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POWER ENGINEERS INC
Doing business as POWER ENGINEERS INC
HAILEY, ID, 83333
UnclaimedClaim this profile (free)
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | FY24 MILCON PROJECT P-678, NEW SATELLITE COMMUNICATIONS FACILITY, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS), FINEGAYAN, GUAM | N6274220D0003USAspending | $25,528,170 | Jan 23, 2026 | Nov 10, 2021 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TASK ORDER MODIFICATION 0005 FOR THE SCOPE OF WORK SPECIFIED IN AMENDMENT NO. 5, FY17 MCON, ECIP PROJECTS P-101 AND P-102 SOLAR PHOTOVOLTAIC ARRAY, US NAVY SUPPORT FACILITY, DIEGO GARCIA, BIOT | N6274216D0002USAspending | $1,809,667 | Jan 22, 2026 | Dec 28, 2016 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AE SERVICES FOR FY28 MILCON PROJECT P-825, NEW ELECTRICAL SUBSTATION AND DISTRIBUTION SYSTEM AT CAMP BLAZ, GUAM | N6274220D0003USAspending | $1,221,163 | Jan 5, 2026 | Jan 5, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Navy | FY24 MCON PROJECT P-614, GUAM JOINT CONSOLIDATED COMMUNICATION CENTER, JOINT REGION MARIANAS, ANDERSON, GUAM (AE FDA TASK ORDER) | N6274220D0003USAspending | $16,789,881 | Nov 24, 2025 | Apr 28, 2023 – Sep 30, 2030 |
| Prime | Department of Defense Department of the Navy | AE TASK ORDER - DESIGN EXECUTION WORKSHOP FOR FY25 MILCON P1181, HARDEN CRITICAL FEEDERS (NBG, POLARIS, NAVMAG) | N6274220D0003USAspending | $728,201 | Oct 6, 2025 | Dec 26, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X014 PREPARE DB RFP FOR AJJY173010 (P-73010) SATCOM | N6274216D0002USAspending | $1,751,669 | Jun 10, 2025 | Aug 7, 2018 – Sep 1, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TASK ORDER FOR THE PREPARATION OF A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY17 MCON PROJECT P-402 UPGRADE POWER PLAN AND ELECTRICAL DISTRIBUTION SYSTEM, PACIFIC MISSILE RANGE FACILITY (PMRF), BARKING SANDS, HAWAII. CONTRACT N62742-16-D-0002 IS A SINGLE-AWARD, INDEFINITE-DELIVERY INDEFINITE-QUANTITY FIXED-PRICE CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED SERVICES AT VARIOUS LOCATIONS IN ALL AREAS UNDER COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC. | N6274216D0002USAspending | $2,405,975 | Oct 23, 2023 | May 18, 2016 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF A-E SERVICES TO PROVIDE DESIGN BID BUILD RFP CONSTRUCTION PACKAGE TO REPAIR ELECTRICAL DISTRIBUTION SYSTEMS AND CONTROLS AT MCBH | N6274216D0002USAspending | $1,453,402 | Oct 13, 2023 | Mar 2, 2017 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Navy | TYPHOON MAWAR - ELECTRICAL POWER RESILIENCE PROJECTS, JOINT REGIO | N6274220D0003USAspending | $1,970,428 | Aug 15, 2023 | Jun 29, 2023 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 MCON PROJECT P-614, GUAM JOINT CONSOLIDATED COMMUNICATION CENTER, JOINT REGION MARIANAS, ANDERSON, GUAM. | N6274220D0003USAspending | $1,377,774 | May 31, 2022 | Nov 23, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X017 DESIGN-BID-BUILD (DBB) PACKAGE FOR MILCON P-216, UEM INTERCONNECT STATION C TO HICKAM, JBPHH, HAWAII | N6274216D0002USAspending | $818,867 | May 23, 2022 | Dec 12, 2018 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X018 FY21 P-614 AND P-649. FY21 P-614 GUAM JOINT CONSOLIDATED COMMUNICATIONS CENTER, JOINT REGION MARIANAS, ANDERSEN, GUAM. FY21 P-649, GUAM JOINT COMMUNICATIONS UPGRADE, JOINT REGION MARIANAS, NAVAL BASE, GUAM | N6274216D0002USAspending | $2,382,857 | Nov 2, 2021 | Dec 20, 2018 – Jun 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300151916 CO 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $2,191,736 | Dec 23, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300151916 CO 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $109,307 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL ENGINEERING PEER REVIEW SERVICES 201.012 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PROJECT NUMBER 151018B, REPAIR OVERHEAD DISTRIBUTION LINE FEEDER K2, VANDENBERG SPACE FORCE BASE, CALIFORNIA View parent award on USAspending | FA890321D0041USAspending | $30,504 | Jul 11, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300151916 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $1,945,586 | Jun 16, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300127878 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $250,000 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 5300127878 CO2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CO Parent award description: DEEP SPACE ADVANCED RADAR CAPABILITY SITE 2 PRODUCTION View parent award on USAspending | — | $1,695,586 | Jan 30, 2025 | — – — |
| Subcontractor | Department of Defense | DESIGN PACKAGE FOR THE GRID-TIED ELECTRIC VEHICLE CHARGING STATIONS (EVCS) PROJECT 0005308 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: BASE MCB HAWAII EVCS CONSTRUCTION View parent award on USAspending | — | $325,872 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | HIGH-VOLTAGE DRAWINGS, TECHNICAL SPECIFICATIONS AND CONSTRUCTION COST ESTIMATE SUPPORT 10 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: WA Parent award description: PDA 0% - 15% DESIGN - CHAP 1 View parent award on USAspending | N6274221D0001USAspending | $355,999 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | CLIN 6002 POWER ENGINEERS 4102148059 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336414 Parent award performance state: CA Parent award description: IGF::OT::IGF SUSTAINMENT SUPPORT FISCAL YEAR 12-16 View parent award on USAspending | — | -$45,857 | Mar 13, 2024 | — – — |
| Subcontractor | Department of the Interior | ELECTRICAL DESIGN S.575084.1.PEI.23 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 237130 Parent award performance state: HI Parent award description: REHABILITATE UNSAFE AND FAILING ELECTRICAL SYSTEM FOR SETTLEMENT, KALAUPAPA NATIONAL HISTORICAL PARK, KALA-217676 View parent award on USAspending | — | $1,134,043 | Jun 13, 2023 | — – — |
| Subcontractor | Department of Defense | DESIGN ENGINEERING OF THE FOUR SUBSTATIONS AND ALL ABOVE-GROUND ELECTRICAL WORK INCLUDING SCADA COMMUNICATION SYSTEMS 11104-31 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GU Parent award description: CONTRACT NO. N6274220D0004, TASK ORDER NO. N6274223F0301, DESIGN AND ENGINEERING SERVICES FOR FY24 MCON PROJECT P-676, POLARIS POINT SUBMARINE PIER, NAVAL BASE, GUAM View parent award on USAspending | N6274220D0004USAspending | $996,966 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES; PLANNING CHARETTE REPORT TO CONSTRUCT MICROGRID WITH 3.5 MW GEOTHERMAL
GENERATION, F.E. WARREN AFB, WY SA-30319.02-POWER Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: WY Parent award description: PLANNING CHARETTE REPORT View parent award on USAspending | W9128F21D0024USAspending | $403,048 | Jul 7, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.