Data / Federal awards / NAICS 333994 / CONSOLIDATED ENGINEERING COMPANY, INC.
CONSOLIDATED ENGINEERING COMPANY, INC.: 19 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSOLIDATED ENGINEERING COMPANY, INC. (UEI JDN3NJ92JCZ7), Kennesaw, GA, received 19 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($7.1 million) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.
The request: Every federal contract awarded under NAICS 333994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JDN3NJ92JCZ7
- Location
- Kennesaw, GA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $7.4 million
- First action in window
- 2024-01-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333994 | Industrial Process Furnace and Oven Manufacturing | 17 | $7.1 million |
| 332510 | Hardware Manufacturing | 1 | $228,747 |
| 493110 | General Warehousing and Storage | 1 | $29,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 16 | $7.1 million |
| Department of Defense | 3 | $258,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $38,939 |
| FY2026 | $1.6 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00435 | Department of the Treasury | Delivery Order | 333994 | DENVER 3RD FURNACE REPLACEMENT SERVICES - CONTRACT 2031JG20D00017 - ORDER 2031JG24F00435 | $5,027,405 | $5,027,405 | September 16, 2024 | September 15, 2029 | Denver, CO | usaspending.gov |
| 2031JG24F00159 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG20D00017-2031JG24F00159-DEN AF REPLACEMENT SPARE RETORT- UNITED STATES MINT-DENVER | $467,950 | $467,950 | January 3, 2024 | September 30, 2024 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00094 | Department of the Treasury | Delivery Order | 333994 | CIRCULATING ANNEALING FURNACE REPLACEMENT - US MINT DENVER - CARBOLUBE DOSING SYSTEM, PUMP RELOCATION, AND TRAINING TASK ORDER | $439,350 | $439,350 | March 17, 2025 | September 26, 2026 | Denver, CO | usaspending.gov |
| 2031JG21F00463 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00038-2031JG21F00463-REBUILD OF ANNEALING FURNACE-UNITED STATES MINT-DENVER | $271,195 | $2,707,245 | September 30, 2021 | September 29, 2027 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00048 | Department of the Treasury | Delivery Order | 333994 | HYDROGEN GENERATOR RELOCATION AND OEM TRAINING SERVICES FOR PHILADELPHIA | $234,050 | $234,050 | January 17, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| W911PT25P0090 | Department of Defense | Purchase Order | 332510 | VARIOUS FURNACE SPARE PARTS | $228,747 | $228,747 | April 24, 2025 | October 6, 2025 | Kennesaw, GA | usaspending.gov |
| 2031JG20D00017 | Department of the Treasury | IDC | 333994 | CONTRACT 2031JG20D00017-REPLACEMENT OF CIRCULATING ANNEALING FURNACES AT PHILADELPHIA AND DENVER. THE MAXIMUM POTENTIAL VALUE OF THE CONTRAC | $216,000 | $11,201,627 | September 30, 2020 | usaspending.gov | ||
| 2031JG26F00232 | Department of the Treasury | Delivery Order | 333994 | UNITED STATES PHILADELPHIA MINT CEC N2 GEN SERVICES & SUPPORT | $197,600 | $197,600 | September 29, 2026 | September 26, 2027 | Kennesaw, GA | usaspending.gov |
| 2031JG21F00184 | Department of the Treasury | Delivery Order | 333994 | DN ANNEALING FURNACE ATMOSPHERE EQUIPMENT | $144,550 | $2,133,550 | February 26, 2021 | September 30, 2030 | Kennesaw, GA | usaspending.gov |
| 2031JG26F00147 | Department of the Treasury | Delivery Order | 333994 | UNITED STATES PHILADELPHIA MINT CEC FURNACE SERVICES N2H2 GEN EQUIPMENT, STORAGE, SERVICES AND SUPPORT | $71,030 | $71,030 | July 7, 2026 | September 15, 2029 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00236 | Department of the Treasury | Delivery Order | 333994 | UNITED STATES DENVER MINT CEC HMIS (TWO) UPGRADE SERVICES-INSTALL (AF4, AF5) | $61,450 | $61,450 | August 11, 2025 | September 30, 2026 | Kennesaw, GA | usaspending.gov |
| 2031JG26F00025 | Department of the Treasury | Delivery Order | 333994 | CEC USM DENVER -SERVICES MAINTENANCE N2H2 ATMOS EQUIPMENT FY26 2031JG20D00017 | $31,600 | $31,600 | October 15, 2025 | January 1, 2030 | Kennesaw, GA | usaspending.gov |
| W911PT25P0109 | Department of Defense | Purchase Order | 493110 | PIT FURNACE STORAGE | $29,813 | $29,813 | December 1, 2024 | May 8, 2025 | Kennesaw, GA | usaspending.gov |
| 2031JG25F00203 | Department of the Treasury | Delivery Order | 333994 | CEC N2 GENERATOR START UP PARTS GOODS PH MINT 2031JG20D00017 | $14,430 | $14,430 | June 6, 2025 | March 17, 2026 | Kennesaw, GA | usaspending.gov |
| 2031JG23F00111 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG21D00038/2031JG23F00111-AF-05 FURNACE REBUILD-CIRCULATING FURNACE RELIABILITY IMPROVEMENT-UNITED STATES MINT-DENVER | $0 | $3,220,900 | December 12, 2022 | August 28, 2026 | Kennesaw, GA | usaspending.gov |
| 2031JG21D00038 | Department of the Treasury | IDC | 333994 | CONTRACT 2031JG21D00038-CIRCULATING FURNACE RELIABILITY IMPROVEMENT-UNITED STATES MINT-DENVER THE MAXIMUM POTENTIAL VALUE OF THE CONTRACT FO | $0 | $7,500,000 | September 29, 2021 | usaspending.gov | ||
| W911PT23P0164 | Department of Defense | Purchase Order | 333994 | 1 EACH - PIT FURNACE PER WVA ENGINEERING SPECIFICATION # 10-23-3424 | $0 | $2,851,499 | August 31, 2023 | June 30, 2027 | Kennesaw, GA | usaspending.gov |
| 2031JG20F00400 | Department of the Treasury | Delivery Order | 333994 | TASK ORDER 2031JG20D00017-2031JG20F00400-REPLACEMENT OF CIRCULATING ANNEALING FURNACES AT PHILADELPHIA AND DENVER | $-8,550 | $4,393,890 | September 30, 2020 | September 30, 2030 | Kennesaw, GA | usaspending.gov |
| 2031JG21F00281 | Department of the Treasury | Delivery Order | 333994 | ORDER 2031JG20D00017-2031JG21F00281-DEVELOPMENT AND INSTALLATION OF AUTOMATED CHEM FEEDER FOR FURNACES | $-20,250 | $182,250 | May 26, 2021 | September 30, 2030 | Kennesaw, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 493110
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.