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SAIN ENGINEERING ASSOCIATES, INC.
BIRMINGHAM, AL, 35242
UnclaimedClaim this profile (free)
Prime contracting experience
19 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 Army | REM SERVICES DHA | 47QSHA18D000DUSAspending | $1,245,060 | Jun 29, 2026 | Sep 15, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | — | $2,199,798 | Jun 23, 2026 | Sep 30, 2023 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | W912DY21A0001USAspending | $1,856,718 | May 28, 2026 | May 8, 2023 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | W912DY21A0001USAspending | $2,818,227 | May 28, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | W912DY21A0001USAspending | $4,624,233 | May 28, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | W912DY21A0001USAspending | $4,101,874 | May 28, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | W912DY21A0001USAspending | $2,366,937 | May 22, 2026 | May 1, 2022 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Army | REM SERVICES ARLINGTON NATIONAL CEMETERY | 47QSHA18D000DUSAspending | $646,667 | May 22, 2026 | Apr 29, 2024 – Apr 28, 2027 |
| Prime | Department of Defense Department of the Navy | FRCS SUPPORT SERVICE | 47QSHA18D000DUSAspending | $3,460,169 | Jan 15, 2026 | Sep 17, 2021 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Army | FY25 ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS) | W9127823D0040USAspending | $957,666 | Aug 25, 2025 | Aug 25, 2025 – Aug 25, 2026 |
| Prime | Department of Defense Department of the Army | REM LEVEL III SERVICES - FHL REM 1 | W912DY16A0002USAspending | $902,426 | Jul 28, 2025 | May 13, 2020 – May 13, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS FOR ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS), ARLINGTON, VA. | W9127823D0040USAspending | $838,717 | Sep 25, 2024 | Jul 2, 2024 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Army | REM SERVICES NATIONAL ROOFING PROGRAM | W912DY16A0002USAspending | $1,546,569 | Sep 27, 2023 | Feb 8, 2018 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Army | REM SUPPORT SERVICES - FORT IRWIN, CA | W9124J14D0007USAspending | $257,543 | Sep 22, 2022 | Jan 31, 2018 – Jan 30, 2019 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | W912DY16A0002USAspending | $3,248,169 | Jul 26, 2022 | Feb 1, 2017 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | W912DY16A0002USAspending | $762,566 | Jul 26, 2022 | Feb 1, 2017 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | W912DY16A0002USAspending | $3,224,689 | Jul 22, 2022 | Feb 1, 2017 – Apr 30, 2022 |
| Prime | Department of Defense Department of the Army | REM SUPPORT SERVICES-BASE YEAR IGF::OT::IGF | W9124J14D0007USAspending | $493,809 | Jul 12, 2022 | Jun 1, 2015 – May 31, 2020 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REM LEVEL III | W912DY16A0002USAspending | $1,416,869 | Jan 7, 2022 | Sep 30, 2016 – Sep 29, 2021 |
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
10 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 148070728 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: THE PURPOSE OF THIS TASK ORDER IS TO PERFORM COMPREHENSIVE DEEP ENERGY RETROFIT ASSESSMENTS (DERA) ON EXISTING DEPARTMENT OF DEFENSE (DOD) BUILDINGS. View parent award on USAspending | N3943023D4051USAspending | $197,691 | Nov 20, 2025 | — – — |
| Subcontractor | Department of Defense | US MARINE CORPS ENERGY SECURITY SUPPORT 230900074S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $6,680,503 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148059262 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: A-E ENERGY EFFICIENCY PROJECT/SERVICES View parent award on USAspending | N3943023D4051USAspending | $62,815 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | US MARINE CORPS ENERGY SECURITY SUPPORT 230900074S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $3,497,826 | Apr 24, 2024 | — – — |
| Subcontractor | Department of Defense | US MARINE CORPS ENERGY SECURITY SUPPORT 230900074S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THIS AWARD IS FOR ENERGY SUPPORT SERVICES FOR THE MARINE CORPS View parent award on USAspending | GS00Q14OADU112USAspending | $1,842,989 | Sep 29, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ENTERPRISE STRATEGIC VISION. MICCOM REQUIRES TECHNICAL, ANALYTICAL AND OPERATIONAL SERVICES TO SUPPORT THE SIX PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET G- 180900033S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: GF ENERGY RESILIENCE AND RELIABILITY SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $19,454,332 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | THE INTENT OF THIS REQUIREMENT IS TO SUPPURT AN ENTERPRISE STRATEGIC VISION. MCICOM REQUIRES TECHNICAL, ANALYTICAL AND OPERATIONAL SERVICES TO SUPPORT THE SIX PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET (G-4) 180300033S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: FACILITY-RELATED CONTROL SYSTEMS PROGRAM SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $19,450,804 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | THE INTENT OF THIS REQUIREMENT IS TO SUPPORT AN ENTERPRISE STRATEGIC VISION. MCICOM REQUIRES TECHNICAL, ANALYTICAL AND OPERATIONAL SERVICES TO SUPPORT THE SIX PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET (G-4). 180900033S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: DC Parent award description: FACILITY-RELATED CONTROL SYSTEMS PROGRAM SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $19,305,104 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ENTERPRISE STRATEGIC VISION. MICCOM REQUIRES TECHNICAL, ANALYTICAL AND OPERATIONAL SERVICES TO SUPPORT THE SIX PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET G- 180900033S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: GF ENERGY RESILIENCE AND RELIABILITY SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $17,277,617 | Sep 22, 2022 | — – — |
| Subcontractor | Department of Defense | SUPPORT ENTERPRISE STRATEGIC VISION. MICCOM REQUIRES TECHNICAL, ANALYTICAL AND OPERATIONAL SERVICES TO SUPPORT THE SIX PRIMARY OBJECTIVES OF GF-1 AND THE MARINE CORPS INSTALLATIONS NON-TACTICAL VEHICLE FLEET G- 180900033S Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: PA Parent award description: GF ENERGY RESILIENCE AND RELIABILITY SUPPORT View parent award on USAspending | GS00Q14OADU112USAspending | $15,265,610 | Mar 18, 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.