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ENTERPRISE ENGINEERING, INC.
ANCHORAGE, AK, 99503
Unclaimed
Prime contracting experience
Showing the 50 most recent of 73 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 Air Force | ARCHITECT-ENGINEER PETROLEUM, OIL, AND LUBRICANTS (AE-23 POL) TO SUPPORT FY25/26 IN-SERVICE (EXTERNAL) API 653 INSPECTIONS OF ABOVEGROUND STORAGE TANKS AT MULTIPLE CONUS LOCATIONS | FA890323D0007USAspending | $1,542,623 | Jul 21, 2026 | Sep 26, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Navy | INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT DFSP GUAM AREA FUEL DIVISION, GUAM. DETAILED INFORMATION REGARDING THIS REQUIREMENT IS PROVIDED IN THE ENCLOSED ATTACHMENTS. | N3943020D2243USAspending | $2,615,759 | Jul 16, 2026 | Sep 22, 2025 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Army | ALL WORK TO COMPLETE DESIGN/BUILD RFTOP | W9128F23D0004USAspending | $323,335 | Jul 16, 2026 | Oct 1, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | FY27 KWAJ POWER PLANT (PP) REPAIR POL TANK AND PIPING SYSTEM KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | W9128F23D0004USAspending | $1,203,155 | Jul 14, 2026 | Apr 2, 2026 – Dec 31, 2027 |
| Prime | Department of Defense Department of the Navy | NSF DIEGO GARCIA IMP UPDATE | N3943020D2243USAspending | $2,874,878 | Jun 30, 2026 | Sep 25, 2023 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | X036 ENC 2&3 MT. ABERNATHY FULL DSN REPLACE MIRAMAR PIPELINE N | N3943020D2243USAspending | $1,003,241 | Jun 4, 2026 | Feb 1, 2024 – Jul 2, 2027 |
| Prime | Department of Defense Department of the Army | CLIN 0001: FAC 675, AE DESIGN SERV -ALL | W9128F23D0004USAspending | $311,503 | Jun 1, 2026 | Sep 27, 2024 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Army | JBE081 CONSTRUCTION PHASE SERVICES | W911KB25D0026USAspending | $970,386 | May 29, 2026 | May 29, 2026 – Jul 25, 2029 |
| Prime | Department of Defense Department of the Army | W59XQG52328894 | W9128F23D0004USAspending | $284,085 | May 14, 2026 | Aug 28, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRICANT (POL) FACILITIES (AE23POL) IN SUPPORT OF THE AFCEC WORLDWIDE FUELS INFRASTRUCTURE MISSION. | FA890323D0007USAspending | $422,706 | May 12, 2026 | Mar 28, 2025 – Aug 20, 2026 |
| Prime | Department of Defense Department of the Air Force | INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT EGLIN AFB, FL, DUKE FIELD, FL, LUKE AFB, AZ, GILA BEND AFAF, AZ, BEALE AFB, CA, HURLBURT AFB, FL, HILL AFB, UT, UTAH TEST AND TRAINING RANGE, MOUNTAIN HOME AFB, ID | FA890318D0002USAspending | $1,982,014 | Apr 30, 2026 | May 19, 2023 – Jun 10, 2027 |
| Prime | Department of Defense Department of the Navy | PIPELINES INTEGRITY MANAGEMENT PLAN UPDATE ATSUGI (ATS), TSURUMI (TSU). OCONUS | N3943020D2243USAspending | $3,512,702 | Apr 21, 2026 | Sep 20, 2024 – Sep 19, 2026 |
| Prime | Department of Defense Department of the Navy | OUT-OF-SERVICE (OOS) AMERICAN PETROLEUM INSTITUTE (API) 653 INSPECTIONS OF ONE MILITARY UNDERGROUND STORAGE TANK (UST) AND IN-SERVICE (IS) INSPECTION OF SIX MILITARY ABOVEGROUND STORAGE TANKS (AST) AT DFSP GUAM. | N3943020D2243USAspending | $932,964 | Apr 13, 2026 | Apr 14, 2026 – Apr 13, 2027 |
| Prime | Department of Defense Department of the Army | ENGINEERING SERVICES FOR POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - HOLLOMAN AFB, NM, HMN SOLICITATION #: W9128F22R0022 RFTOP 12 | W9128F23D0004USAspending | $443,322 | Apr 7, 2026 | Aug 20, 2025 – Oct 1, 2026 |
| Prime | Department of Defense Department of the Navy | A-E POL: EXTERNAL AND IN-SERVICE INSPECTION OF POL STORAGE TANKS AT NAS ROTA, SPAIN | N3943020D2243USAspending | $283,577 | Apr 1, 2026 | Apr 1, 2026 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Army | API 570 POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - EDWARDS AFB, CALIFORNIA | W9128F23D0004USAspending | $570,678 | Feb 19, 2026 | Sep 25, 2025 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Air Force | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120. | FA890323D0007USAspending | $738,458 | Jan 28, 2026 | Aug 13, 2025 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Air Force | REQUEST FOR CONTRACTING SUPPORT TO DESIGN FOR SPILL CONTAINMENT IN THE POL YARD AT JOE FOSS FIELD AIR NATIONAL GUARD (ANG), SIOUX FALLS, SOUTH DAKOTA (SD) - CONTRACT FA8903-23-D-0007 FA8903-24-F-XXXX | FA890323D0007USAspending | $627,178 | Jan 22, 2026 | Sep 23, 2024 – Dec 28, 2026 |
| Prime | Department of Defense Department of the Navy | OSI TANK 18 & 19 / ISI TANK 12 | N3943020D2243USAspending | $1,372,808 | Dec 16, 2025 | Sep 30, 2024 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | INTEGRITY MANAGEMENT PLAN UPDATE AND IN-LINE INSPECTION SMART PIGGING WORK AT NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE, GUANTANAMO BAY, CUBA. | N3943020D2243USAspending | $2,310,645 | Nov 13, 2025 | Aug 1, 2023 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | NORTH AND SOUTH POL SURGE MITIGATION, KUNSAN AB, KOREA | W9128F23D0004USAspending | $1,047,963 | Sep 25, 2025 | Sep 25, 2025 – Feb 20, 2027 |
| Prime | Department of Defense Department of the Army | ARCHITECT-ENGINEER (AE) DESIGN FIRM TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) TO DESIGN REPAIRS AT A DEFENSE LOGISTICS AGENCY (DLA) PETROLEUM OIL, AND LUBRICANTS (POL) FACILITY AT MARINE CORPS AIR STATION YUMA, ARIZONA. | W9128F23D0004USAspending | $336,048 | Sep 22, 2025 | Sep 22, 2025 – Sep 22, 2026 |
| Prime | Department of Defense Department of the Army | SP-POL-CMP-INSPECT-FY24-API 570-LWS | W9128F23D0004USAspending | $549,003 | Sep 17, 2025 | Sep 17, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Navy | THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANTS (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINEER (A-E) SERVICES. | N3943020D2243USAspending | $925,000 | Sep 12, 2025 | Sep 15, 2025 – Jun 12, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES TO UPDATE IMP AT NALF SCI. SEE ATTACHMENT 1 STATEMENT OF WORK FOR MORE DETAILS. | N3943020D2243USAspending | $3,232,909 | Sep 5, 2025 | Sep 8, 2025 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Army | W59XQG52389626 | W9128F23D0004USAspending | $538,533 | Sep 4, 2025 | Sep 8, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Navy | ENGINEERING SERVICES TO PROVIDE INSPECTIONS FOR I-3, Y-5, AND HAK 48, 50. | N3943020D2243USAspending | $4,003,368 | Aug 26, 2025 | Aug 27, 2025 – Nov 17, 2026 |
| Prime | Department of Defense Department of the Navy | PIPELINES INTEGRITY MANAGEMENT PLAN | N3943020D2243USAspending | $980,266 | Aug 26, 2025 | Aug 31, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | PERFORM UPDATED INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT MARINE CORPS BASE KANEOHE BAY, HAWAII AND PACIFIC MISSILE RANGE FACILITY BARKING SANDS, HAWAII | N3943020D2243USAspending | $3,574,418 | Aug 19, 2025 | Aug 30, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | SMART PIGGABILITY ASSESSMENT AND DESIGN CHANGES TO EXISTING CROSS-ISLAND FUEL TRANSFER PIPELINES DLA-ENERGY PACIFIC OKINAWA CAPITALIZED FUEL LINES OKINAWA, JAPAN | N3943020D2243USAspending | $371,971 | Aug 19, 2025 | Aug 19, 2025 – Aug 18, 2026 |
| Prime | Department of Defense Department of the Navy | CLEAN/INSPECT POL TANKS AT POINT LOMA | N3943015D1678USAspending | $1,797,832 | Aug 5, 2025 | Aug 31, 2020 – Nov 29, 2021 |
| Prime | Department of Defense Department of the Navy | CLEAN, INSPECT, AND DEVELOP REPAIR DESIGNS FOR POL TANK A-10 AT FLEET LOGISTICS CENTER YOKOSUKA (FLC-Y) SASEBO DETACHMENT DEFENSE FUEL SUPPORT POINT (DFSP) AKASAKI, AS WELL AS POL TANK Y-1 AT FLC-Y SASEBO DETACHMENT DFSP YOKOSE, JAPAN | N3943020D2243USAspending | $3,693,893 | Aug 5, 2025 | Sep 13, 2024 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT EAR056B FOR DESIGN SERVICES TO PREPARE DESIGN & SOLICITATION DOCUMENTS FOR DLA SERVICE STATION PIPING REPAIRS EARECKSON AIR STATION, ALASKA. | W911KB21D0006USAspending | $257,775 | Jul 31, 2025 | Sep 15, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | FY28 P-1601 BULK JP-5 FUEL STORAGE, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | W9128F23D0004USAspending | $4,786,216 | Jul 8, 2025 | Jul 11, 2025 – Dec 31, 2028 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2243USAspending | $1,852,008 | Jul 7, 2025 | Apr 20, 2021 – Apr 29, 2026 |
| Prime | Department of Defense Department of the Army | EIE IN EIELSON AFB: THE A-E SHALL PERFORM INLINE INSPECTION (ILI) PIGGING AND CIP ACVG OF THE NORTH POLE RECEIPT LINE. JBE108 IN JBER: THE A-E SHALL PROVIDE API 570 VISUAL INSPECTION OF PIPING AND COMPONENT OF THE PIPELINE. | W911KB25D0026USAspending | $1,525,120 | Jul 1, 2025 | Jun 26, 2025 – Nov 17, 2025 |
| Prime | Department of Defense Department of the Navy | THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANT (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINEER (A-E) SERVICES. THE STATEMENT OF WORK (SOW) ATTACHED PROVIDES FURTHER INFORMATION ON PROJECT SCOPE. | N3943020D2243USAspending | $923,488 | Jul 1, 2025 | Jul 1, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Navy | CLEAN, INSPECT & DEVELOP REPAIR DESIGN POL STORAGE TANK 105, DFSP HAKOZAKI YOKOSUKA, JAPAN (HAK) | N3943020D2243USAspending | $2,270,241 | Jun 23, 2025 | Jun 24, 2024 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Air Force | TITLE II OVERSIGHT FOR REPAIR PETROLEUM, OIL AND LUBRICANT PIPING AT HAKOZAKI TERMINAL | FA890318D0002USAspending | $2,534,887 | May 28, 2025 | Aug 24, 2018 – Jun 1, 2021 |
| Prime | Department of Defense Department of the Navy | PERFORM PIPELINE INSPECTIONS USING IN-LINE INSPECTION TOOLS TO DETERMINE THE CONDITION OF TWO TRANSFER FUEL LINES BETWEEN DEFENSE FUEL SUPPORT POINT HACHINOHE AND MISAWA AIR BASE, JAPAN. EXCAVATION AND MODIFICATION OF NON-PIGGABLE PIPING ANTICIPATED. | N3943020D2243USAspending | $9,961,344 | Apr 22, 2025 | Mar 12, 2025 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Navy | IN-SERVICE INSPECTIONS ANDROS ISLAND | N3943020D2243USAspending | $480,726 | Apr 18, 2025 | Sep 14, 2023 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2243USAspending | $1,444,843 | Mar 13, 2025 | Mar 11, 2025 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Navy | INTEGRITY MANAGEMENT PLAN - 3 LOCATIONS | N3943020D2243USAspending | $1,733,063 | Feb 25, 2025 | Sep 17, 2024 – Sep 17, 2025 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES | N3943020D2243USAspending | $4,720,116 | Feb 25, 2025 | Jan 29, 2025 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Navy | PIPELINE INTEGRITY MANAGMENT PLAN UPDATE AT MULTIPLE BASES | N3943020D2243USAspending | $1,231,247 | Feb 25, 2025 | Aug 15, 2024 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | ARCHITECT-ENGINEER SERVICES -IMP POL PIPELINE UPDATES AT DJI AND SBY | N3943020D2243USAspending | $1,030,343 | Feb 25, 2025 | Sep 10, 2024 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Army | TASK 1 DESIGN CHARRETTE 3 DAY AND TASK 2 35% DESIGN | W911KB21D0006USAspending | $2,054,962 | Oct 15, 2024 | Apr 18, 2023 – Jun 30, 2028 |
| Prime | Department of Defense Department of the Air Force | TITLE II OVERSIGHT FOR DLA-E TANK AND PETROLEUM OIL LUBRICANTS REPAIRS AT GUAM | FA890318D0002USAspending | $3,278,822 | Sep 4, 2024 | Sep 21, 2020 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Navy | ANNUAL CATHODIC PROTECTION INSPECTIONS | N3943020D2243USAspending | $776,044 | Aug 29, 2024 | Sep 18, 2023 – Sep 17, 2024 |
| Prime | Department of Defense Department of the Navy | IMP LOM ILI PIG MIR TRFR PIPE INT ASSES | N3943020D2243USAspending | $1,965,151 | Aug 20, 2024 | Sep 15, 2023 – Dec 20, 2024 |
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
35 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 148059971 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MO Parent award description: DET 2 AENEXT ADVANCED PLANNING SERVICES - OCONUS LOCATIONS View parent award on USAspending | FA890321D0008USAspending | $71,093 | Sep 8, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148059971 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MO Parent award description: DET 2 AENEXT ADVANCED PLANNING SERVICES - OCONUS LOCATIONS View parent award on USAspending | FA890321D0008USAspending | $0 | Apr 11, 2026 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION ON BULK STORAGE TANKS
ARCHITECT-ENGINEER SERVICES INCLUDING SUBMITTAL REVIEWS, TECHNICAL ASSISTANCE DURING CONSTRUCTION, SITE VISITS AND REPORTS, AND A-E PROJECT MANAGEMENT. 1000100091717 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: CONSTRUCTION PHASE SERVICES FOR FY20 DLA DESC2013 BULK STORAGE TANKS, PHASE 1, YOKOTA, JAPAN View parent award on USAspending | W912HV19D0014USAspending | $87,731 | Jan 29, 2026 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100104095 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: FY22 DLA DESC20UX INSTALL ADDITIVE INJECTION MISAWA AIR BASE, JAPAN View parent award on USAspending | W912HV19D0014USAspending | $70,197 | Dec 1, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100035010 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: IGF::OT::IGF X010 FY20 MCON PROJECT PAF180200, ASIA PACIFIC RESILIENCY JET FUEL STORAGE TANKS, ROYAL AUSTRALIAN AIR FORCE BASE TINDAL, AUSTRALIA. PREPARE A DESIGN-BID-BUILD CONSTRUCTION PACKAGE. View parent award on USAspending | N6274217D0004USAspending | $1,511,177 | Aug 18, 2025 | — – — |
| Subcontractor | Department of Defense | CIVIL, STRUCTURAL & MECHANICAL DESIGN SERVICES 106.405/02 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: AK Parent award description: DTA017 DONNELLY TRAINING AREA TANK REPAIRS View parent award on USAspending | W911KB23D0024USAspending | $175,619 | Aug 14, 2025 | — – — |
| Subcontractor | Department of Defense | TANK INSPECTIONS, REPAIR DESIGN PACKAGES P117924US001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award description: N3943020D2228 TASK ORDER N3943022F4417 (X022) REPAIR TANKS 101,106, AND 107 AT DFSP HAKOZAKI, JAPAN. View parent award on USAspending | N3943020D2228USAspending | $754,413 | May 14, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECT ENGINEERING SERVICES FOR DESIGN-BID-BUILD FOR PLANS (0-35%), AND SPECIFICATIONS. PROJECT P-002A AIRCRAFT PARKING APRON, PHASE 1 WAKE ISLAND AIRFIELD. View parent award on USAspending | N6274220D0002USAspending | $276,367 | Mar 14, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100114020 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award description: A-E SERVICES FOR FY27 DLA DESC2103B CONSTRUCT BULK STORAGE TANKS PHASE II, YOKOTA AIR BASE, JAPAN View parent award on USAspending | W912HV19D0014USAspending | $365,654 | Mar 5, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148001940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI View parent award on USAspending | N6274217D0003USAspending | $242,763 | Feb 19, 2025 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148001940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI View parent award on USAspending | N6274217D0003USAspending | $34,211 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148059971 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MO Parent award description: DET 2 AENEXT ADVANCED PLANNING SERVICES - OCONUS LOCATIONS View parent award on USAspending | FA890321D0008USAspending | $313,418 | Oct 28, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148001940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI View parent award on USAspending | N6274217D0003USAspending | $4,445 | Oct 17, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002281 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award description: P-5101 BULK FUEL STORAGE AND DISTRIBUTION OFFSHORE MOORING, WAKE ISLAND View parent award on USAspending | N6247820D5036USAspending | $1,580,036 | Oct 11, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149002247 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ARCHITECT ENGINEERING SERVICES FOR DESIGN-BID-BUILD FOR PLANS (0-35%), AND SPECIFICATIONS. PROJECT P-002A AIRCRAFT PARKING APRON, PHASE 1 WAKE ISLAND AIRFIELD. View parent award on USAspending | N6274220D0002USAspending | $221,740 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148001940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI View parent award on USAspending | N6274217D0003USAspending | $13,951 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ADDITIONAL SERVICES 0104483 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: WA Parent award description: IGF::OT::IGF CLEAN, INSPECT AND REPAIR OF TANKS AT MANCHESTER, WA View parent award on USAspending | N3943015D1636USAspending | $82,339 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 1000100026340 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541310 Parent award description: SOFA: CODE 2 CONCEPT DESIGN WITH OPTION FOR CODE 6 FINAL DESIGN -- DLA FY20 MILCON PROJECT DESC1904 RECONSTRUCT FUEL WHARF, TSURUMI, JAPAN. View parent award on USAspending | W912HV17D0007USAspending | $408,721 | Apr 23, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001637 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: T.O. FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE FUEL STORAGE & SUPPORTING FACILITIES, WAKE ISLAND AIRFIELD View parent award on USAspending | N6247820D5036USAspending | -$11,096 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148001940 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MP Parent award description: FY20 MCAF PROJECT P-9010, APSI FUEL TANKS WITH RECEIPT PIPELINE AND HYDRANT SYSTEM, TINIAN INTERNATIONAL AIRPORT, CNMI View parent award on USAspending | N6274217D0003USAspending | $517,708 | Dec 6, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148032907 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ADVANCED PLANNING A&E TASK ORDER View parent award on USAspending | FA890321D0008USAspending | $174,542 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | PREPARATION OF DESIGN DOCUMENTS 1000100026340 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541310 Parent award description: SOFA: CODE 2 CONCEPT DESIGN WITH OPTION FOR CODE 6 FINAL DESIGN -- DLA FY20 MILCON PROJECT DESC1904 RECONSTRUCT FUEL WHARF, TSURUMI, JAPAN. View parent award on USAspending | W912HV17D0007USAspending | $520,144 | Sep 25, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148032907 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ADVANCED PLANNING A&E TASK ORDER View parent award on USAspending | FA890321D0008USAspending | $88,101 | Aug 14, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001744 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TASK ORDER UNDER IDIQ CONTRACT FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE OFFSHORE MOORING FOR FUEL OPERATIONS, WAKE ISLAND AIRFIELD View parent award on USAspending | N6247820D5036USAspending | $198,903 | May 1, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001701 · Prime awardUSAspending | N6247820D5036USAspending | $103,468 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TASK ORDER NO. N6274222F0453 RED HILL CLOSURE ALTERNATIVES, JBPHH, HI View parent award on USAspending | N6274220D0002USAspending | $33,250 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001637 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: T.O. FOR A-E SERVICES TO PREPARE A MILCON PROJECT BROCHURE FOR FY26 DLA MILCON BROCHURE FUEL STORAGE & SUPPORTING FACILITIES, WAKE ISLAND AIRFIELD View parent award on USAspending | N6247820D5036USAspending | $320,550 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TASK ORDER NO. N6274222F0453 RED HILL CLOSURE ALTERNATIVES, JBPHH, HI View parent award on USAspending | N6274220D0002USAspending | $0 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148032907 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ADVANCED PLANNING A&E TASK ORDER View parent award on USAspending | FA890321D0008USAspending | -$1,656 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 149001561 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: HI Parent award description: TASK ORDER NO. N6274222F0453 RED HILL CLOSURE ALTERNATIVES, JBPHH, HI View parent award on USAspending | N6274220D0002USAspending | $134,697 | Sep 30, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING AND DESIGN SERVICES 0104483 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: WA Parent award description: IGF::OT::IGF CLEAN, INSPECT AND REPAIR OF TANKS AT MANCHESTER, WA View parent award on USAspending | N3943015D1636USAspending | $205,333 | Jun 15, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148032907 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: HI Parent award description: ADVANCED PLANNING A&E TASK ORDER View parent award on USAspending | FA890321D0008USAspending | $39,684 | Mar 14, 2022 | — – — |
| Subcontractor | Department of Defense | DESIGN, PROJECT SUPPORT 106210/03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AK Parent award description: CLR055 CONSTRUCT EPS GATEWAY, IC2, AND FAB-T TOWER FOUNDATIONS AT CLEAR SFS. View parent award on USAspending | W911KB20D0009USAspending | $181,170 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | TANK REPAIRS 208918 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: HI Parent award description: EXWC CI 11 ADDITIONAL REPAIRS RED HILL TANK 18 View parent award on USAspending | N3943020D2225USAspending | $4,361,693 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Defense | PIPING REPAIR 208890 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: HI Parent award description: PIPING REPAIRS AT RED HILL View parent award on USAspending | N3943020D2225USAspending | $413,460 | Nov 1, 2021 | — – — |
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