Data / Federal awards / NAICS 541519 / ALAMO CITY ENGINEERING SERVICES, INC.
ALAMO CITY ENGINEERING SERVICES, INC.: 40 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
ALAMO CITY ENGINEERING SERVICES, INC. (UEI N8MCPJFMLSM4), Spring Branch, TX, received 40 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- N8MCPJFMLSM4
- Parent organization
- ALAMO CITY ENGINEERING SERVICES INC
- Location
- Spring Branch, TX
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $14.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 34 | $14.1 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $342,956 |
| 541512 | Computer Systems Design Services | 1 | $333,320 |
| 561210 | Facilities Support Services | 1 | $95,275 |
| 611519 | Other Technical and Trade Schools | 1 | $3,869 |
| 513210 | Software Publishers | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $6 million |
| Social Security Administration | 1 | $2.2 million |
| Department of Health and Human Services | 6 | $1.9 million |
| Department of Homeland Security | 3 | $1.4 million |
| National Archives and Records Administration | 1 | $1.3 million |
| Department of Commerce | 2 | $531,975 |
| Equal Employment Opportunity Commission | 2 | $494,895 |
| Department of Energy | 2 | $405,340 |
| U.S. Agency for Global Media | 1 | $342,956 |
| Nuclear Regulatory Commission | 1 | $225,873 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $6.4 million |
| FY2026 | $3.3 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25F0255 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME OVERSIGHT SYSTEMS INCORPORATED (OSI) BUSINESS ACTIVITY MONITORING (BAM) SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR THE CURRENT | $3,907,104 | $3,907,104 | September 29, 2025 | September 28, 2027 | Austin, TX | usaspending.gov |
| HC102824F0203 | Department of Defense | Delivery Order | 541519 | COMPLY TO CONNECT | $3,155,003 | $3,155,003 | March 4, 2024 | June 4, 2025 | Fort George G Meade, MD | usaspending.gov |
| 28321322FDX030243 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR RED HAT ENGINEERING SERVICES - REDHAT PREMIER BUSINESS PARTNERS | $2,160,702 | $5,367,995 | September 28, 2022 | April 24, 2026 | San Antonio, TX | usaspending.gov |
| 36C10B22F0342 | Department of Veterans Affairs | Delivery Order | 541519 | BAM SOFTWARE MAINTENANCE AND SUPPORT | $2,072,292 | $6,512,593 | September 29, 2022 | September 28, 2025 | Washington, DC | usaspending.gov |
| 88310323F00094 | National Archives and Records Administration | Delivery Order | 541519 | ELECTRONIC RECORDS MANAGEMENT | $1,327,810 | $2,209,810 | March 24, 2023 | March 26, 2026 | San Antonio, TX | usaspending.gov |
| 75N97025F00063 | Department of Health and Human Services | Delivery Order | 541519 | IDEASCALE SOFTWARE LICENSES AND MAINTENANCE | $1,046,737 | $1,046,737 | September 1, 2025 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 70Z02323F92600002 | Department of Homeland Security | Delivery Order | 541519 | AWARD | $1,029,745 | $1,385,499 | March 18, 2023 | March 17, 2027 | Washington, DC | usaspending.gov |
| W912ER23F0018 | Department of Defense | Delivery Order | 541519 | RELATIVITY EDISCOVERY SOFTWARE LICENSE | $540,889 | $730,857 | December 2, 2022 | December 1, 2026 | San Antonio, TX | usaspending.gov |
| 75N97019F00163 | Department of Health and Human Services | Delivery Order | 541519 | ALAMO CITY ENGINEERING SERVICES INC:1140292 [19-001394]THIS AWARD TO ALAMO CITY ENGINEERING SERVICES, INC. IS TO PURCHASE IDEATION SOFTWARE | $505,489 | $4,294,213 | September 4, 2019 | March 25, 2025 | Bethesda, MD | usaspending.gov |
| 70RDA224FR0000066 | Department of Homeland Security | Delivery Order | 541519 | RELATIVITY LICENSES | $389,589 | $389,589 | September 28, 2024 | September 27, 2026 | Springfield, VA | usaspending.gov |
| 45310025F0142 | Equal Employment Opportunity Commission | Delivery Order | 541519 | 5 TB OF RELATIVITY ONE ACTIVE DATA | $376,376 | $376,376 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 95170022C0457 | U.S. Agency for Global Media | Definitive Contract | 423430 | USAGM OGC REQUIRES AN EDISCOVERY PLATFORM TO ADDRESS USE CASES WITHIN ITS EDISCOVERY AND FOIA WORKFLOWS. A RELATIVITY ONE GOVERNMENT SAAS SO | $342,956 | $685,912 | September 29, 2022 | September 28, 2026 | Spring Branch, TX | usaspending.gov |
| FA300223C0020 | Department of Defense | Definitive Contract | 541512 | FORESCOUT C2C SENIOR ENGINEER SUPPORT | $333,320 | $488,160 | August 29, 2023 | August 28, 2026 | Randolph Afb, TX | usaspending.gov |
| 1333BJ21F00280065 | Department of Commerce | Delivery Order | 541519 | EDISCOVERY | $273,246 | $741,289 | September 29, 2021 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| 1333BJ21F00283005 | Department of Commerce | Delivery Order | 541519 | IDEASCALE SUBSCRIPTION RENEWAL FEDRAMP | $258,728 | $963,304 | March 2, 2021 | March 1, 2025 | San Antonio, TX | usaspending.gov |
| 31310022F0078 | Nuclear Regulatory Commission | Delivery Order | 541519 | IDEASCALE INNOVATION MANAGEMENT SOFTWARE. | $225,873 | $694,220 | September 1, 2022 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 89603026F0021 | Department of Energy | Delivery Order | 541519 | EDISCOVERY RELATIVITY | $222,897 | $222,897 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 75F40120F80593 | Department of Health and Human Services | Delivery Order | 541519 | IDEASCALE SOFTWARE AND SUPPORT | $209,624 | $846,339 | September 24, 2020 | September 29, 2025 | Laurel, MD | usaspending.gov |
| 1605TA22F00119 | Department of Labor | Delivery Order | 541519 | ORDER ISSUED TO PROVIDE RELATIVITY EDISCOVERY LICENSES AND SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATIO | $191,946 | $399,369 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 89603020F0069 | Department of Energy | Delivery Order | 541519 | E-DISCOVERY SOFTWARE AND MAINTENANCE. | $182,442 | $613,730 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0286 | General Services Administration | Delivery Order | 541519 | EDISCOVERY | $120,585 | $120,585 | September 7, 2025 | September 6, 2026 | Washington, DC | usaspending.gov |
| 45310024F0218 | Equal Employment Opportunity Commission | Delivery Order | 541519 | RELATIVITYONE CLOUD SUBSCRIPTION WITH ANNUAL MAINTENANCE AND SUPPORT. | $118,519 | $118,519 | September 29, 2024 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| 75N98023P00573 | Department of Health and Human Services | Purchase Order | 561210 | NIGMS IT DIVISION TO PURCHASE SOFTWARE TESTING APP. | $95,275 | $142,912 | December 28, 2022 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 2033H624F00118 | Department of the Treasury | Delivery Order | 541519 | AUTOMATED TESTING TOOL (SUBJECT 7) | $50,000 | $50,000 | May 6, 2024 | November 30, 2024 | San Antonio, TX | usaspending.gov |
| 693JJ422F00063N | Department of Transportation | Delivery Order | 541519 | THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATIONS (FMCSA) OFFICE OF CHIEF COUNSEL HAS A NEED FOR FILE | $46,972 | $150,773 | September 27, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 11316025F0012OMB | Executive Office of the President | Delivery Order | 541519 | SOFTWARE LICENSES | $45,000 | $45,000 | September 30, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 12319820F0029 | Department of Agriculture | Delivery Order | 541519 | OPEN TEXT CAPTIVA ENTERPRISE SERVER BUNDLE | $29,891 | $220,600 | May 7, 2020 | May 7, 2025 | San Antonio, TX | usaspending.gov |
| 36C10M24P50048 | Department of Veterans Affairs | Purchase Order | 611519 | TRAINING SERVICES | $3,869 | $3,869 | May 1, 2024 | April 30, 2025 | Spring Branch, TX | usaspending.gov |
| GS35F0598S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $914,557,330 | September 1, 2006 | usaspending.gov | ||
| 47QTCA26D0095 | General Services Administration | FSS | 513210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 2, 2026 | usaspending.gov | ||
| 73351022F0166 | Small Business Administration | Delivery Order | 541519 | CLOUD-BASED EDISCOVERY SOFTWARE | $0 | $157,356 | September 7, 2022 | September 6, 2023 | San Antonio, TX | usaspending.gov |
| HHSP233201100521G | Department of Health and Human Services | Delivery Order | 541519 | HHS HEALTH SYSTEM TRACKING PROJECT AND PUBLIC WEBSITE DEVELOPMENT | $0 | $1,230,769 | September 30, 2011 | September 29, 2014 | San Antonio, TX | usaspending.gov |
| 70Z02319FPGA01600 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER FOR IDEATION SOFTWARE AND SERVICES | $0 | $726,417 | September 10, 2019 | September 17, 2022 | Washington, DC | usaspending.gov |
| N0017821D8906 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 73351023F0186 | Small Business Administration | Delivery Order | 541519 | EDISCOVERY SOFTWARE TOOL | $0 | $157,356 | September 7, 2023 | September 6, 2024 | Ashburn, VA | usaspending.gov |
| 75D30121F12868 | Department of Health and Human Services | Delivery Order | 541519 | FEDRAMP AUTHORIZED - FEDRAMP INSTANCE ON AWS GOVCLOUD - TO BE USED WITH EXISTING IDEASCALE | $0 | $214,024 | September 24, 2021 | September 22, 2022 | San Antonio, TX | usaspending.gov |
| 73351021F0135 | Small Business Administration | Delivery Order | 541519 | CLOUD-BASED EDISCOVERY SOFTWARE | $0 | $157,356 | September 7, 2021 | September 6, 2022 | San Antonio, TX | usaspending.gov |
| SP470924D0086 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| N6328520FD070 | Department of Defense | BPA Call | 541519 | FS-PS-STAFFAUG-01 | $-32,951 | $136,330 | September 29, 2020 | September 29, 2021 | Quantico, VA | usaspending.gov |
| SP470120F0078 | Department of Defense | Delivery Order | 541519 | SAP WMS CONSOLIDATED EFFORT | $-4,368,679 | $242,933,049 | May 24, 2020 | September 10, 2023 | New Cumberland, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.