Data / Federal awards / NAICS 541513 / C2ENGINEER, INC.
C2ENGINEER, INC.: 2 federal contract awards, $431.5K
The full list. Federal contract awards under NAICS 541513 Computer Facilities Management Services: 3,560 rows, $115.60, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
C2ENGINEER, INC. (UEI F6RXUA5Z38U5), San Antonio, TX, received 2 federal prime contract awards with $431,469 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($431,469) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Watch C2ENGINEER, INC. (UEI F6RXUA5Z38U5): new federal contract awards, modifications and recompetes, with the agency and the value.
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- F6RXUA5Z38U5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 2Contract awards
- $431,469Obligated
- 2023-10-31First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $375,856 |
| 561110 | Office Administrative Services | 1 | $55,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $431,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $189,631 |
| FY2025 | $120,063 |
| FY2026 | $121,775 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524022P0014 | Department of Defense | Purchase Order | 541513 | FY22 AAFB PERSONNEL SYSTEMS MANAGEMENT (PSM) | $375,856 | $542,646 | March 1, 2022 | January 31, 2027 | Yigo, GU | usaspending.gov |
| FA469020C0017 | Department of Defense | Definitive Contract | 561110 | 1 FTE AFRC FRONT DESK CLERK | $55,613 | $236,623 | August 17, 2020 | August 16, 2025 | Ellsworth Afb, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541513
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 2026-11-06; 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.
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