Data / Federal awards / NAICS 541219 / EGS INC.
EGS INC.: 10 federal contract awards, $-157,253 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EGS INC. (UEI YU8YQHC1FVK6), Englewood, CO, received 10 federal prime contract awards with $-157,253 obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($93,199) and its largest code is NAICS 541219 Other Accounting Services.
The request: Every federal contract awarded under NAICS 541219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YU8YQHC1FVK6
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-157,253
- First action in window
- 2023-12-08
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 1 | $150,883 |
| 561320 | Temporary Help Services | 4 | $116,584 |
| 561499 | All Other Business Support Services | 1 | $50,837 |
| 561110 | Office Administrative Services | 1 | $-99,489 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-376,069 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $93,199 |
| Department of Defense | 1 | $23,386 |
| General Services Administration | 1 | $0 |
| Department of Housing and Urban Development | 1 | $0 |
| Department of the Interior | 5 | $-273,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $-555,746 |
| FY2026 | $-829,884 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R8121P0057 | Department of the Interior | Purchase Order | 541219 | MSO ASD FIRM FIXED PRICE STAFFING W/EGS | $150,883 | $2,835,000 | May 18, 2021 | May 17, 2025 | Denver, CO | usaspending.gov |
| 89503425FWA401710 | Department of Energy | Delivery Order | 561320 | 2025 ESCORT/INSPECTION FOR WEED SPRAYING AT CONTRACT AT THE COMMUNICATION SITES | $65,021 | $65,021 | May 12, 2025 | October 31, 2025 | Englewood, CO | usaspending.gov |
| 140S0324C0002 | Department of the Interior | Definitive Contract | 561499 | ADMIN SUPPORT | $50,837 | $50,837 | August 23, 2024 | September 8, 2025 | Denver, CO | usaspending.gov |
| 89503422FWA401292 | Department of Energy | Delivery Order | 561320 | 2022 UGP WEED SPRAYING CONTRACT FOR ESCORT/INSPECTIONS COMM AND SUB SITES | $28,177 | $121,953 | May 1, 2022 | November 21, 2024 | Denver, CO | usaspending.gov |
| N0018319F0001 | Department of Defense | Delivery Order | 561320 | CASE MANAGER ASSISTANT | $23,386 | $257,032 | October 1, 2018 | March 31, 2024 | Portsmouth, VA | usaspending.gov |
| GS07F6053R | General Services Administration | FSS | 561320 | SIN: 736 1 INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING OCCUPATIONAL CATEGORIES: ACCOUNTING CLERK I - IV, COURT REPORTER, MOTOR VEHICLE DISP | $0 | $46,020,467 | September 1, 2005 | usaspending.gov | ||
| 86614119D00007 | Department of Housing and Urban Development | IDC | 541611 | INSURANCE ENDORSEMENT SUPPORT SERVICES FOR DENVER HOC. | $0 | $930,046 | June 20, 2019 | usaspending.gov | ||
| 140R8121P0129 | Department of the Interior | Purchase Order | 541611 | FA ADMINISTRATIVE SUPPORT SVCS - EGS INC | $-34,438 | $2,195,731 | October 1, 2021 | September 30, 2025 | Denver, CO | usaspending.gov |
| 140S0321C0005 | Department of the Interior | Definitive Contract | 561110 | WESTERN REGION OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT ADMINISTRATIVE SUPPORT SPECIALIST(S) | $-99,489 | $330,853 | September 9, 2021 | September 8, 2024 | Englewood, CO | usaspending.gov |
| 140R8120P0113 | Department of the Interior | Purchase Order | 541611 | FA TEMP SERVICES | $-341,630 | $438,926 | October 1, 2020 | September 30, 2021 | Denver, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 561499
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.