Data / Federal awards / NAICS 561210 / ENERCON ENGINEERING LLC
ENERCON ENGINEERING LLC: 4 federal contract awards, $271,066 obligated (FY2024 to FY2027)
ENERCON ENGINEERING LLC (UEI GHGLJJ1KYFL4), East Peoria, IL, received 4 federal prime contract awards with $271,066 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($218,772) and its largest code is NAICS 561210 Facilities Support Services.
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- GHGLJJ1KYFL4UEI
- East Peoria, ILLocation
- Small BusinessBusiness size
- 4Contract awards
- $271,066Obligated
- 2023-12-01First action in window
- 2026-07-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $218,772 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $38,388 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $24,234 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $-10,328 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $218,772 |
| Department of Veterans Affairs | 2 | $28,060 |
| Department of Defense | 1 | $24,234 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $208,444 |
| FY2025 | $48,184 |
| FY2026 | $14,438 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B40724P00000011 | Department of Justice | Purchase Order | 561210 | PARTS, SUPPLIES, AND LABOR TO OVERHAUL EMERGENCY GENERATOR CONTROL REPAIRS. | $218,772 | $218,772 | December 1, 2023 | August 27, 2024 | East Peoria, IL | usaspending.gov |
| 36C25525P0142 | Department of Veterans Affairs | Purchase Order | 811210 | ANNUAL MAINTENANCE AND INSPECTION PROGRAM OF THE ELECTRICAL CONTROLS AND SWITCHGEAR AND QUARTERLY FULL SYSTEM TEST, INSPECTION, AND MAINTENA | $38,388 | $38,388 | May 10, 2025 | May 9, 2026 | Columbia, MO | usaspending.gov |
| SP330025P0262 | Department of Defense | Purchase Order | 238210 | J061-V00007124 UPS SERVICE | $24,234 | $24,234 | January 6, 2025 | February 6, 2025 | New Cumberland, PA | usaspending.gov |
| 36C25522C0046 | Department of Veterans Affairs | Definitive Contract | 335311 | PREVENTATIVE MAINTENANCE AND PROGRAMMING OF BOTH NEW AND LEGACY ENERCON ELECTRICAL CONTROL PANELS AND SWITCHGEAR | $-10,328 | $23,269 | May 10, 2022 | May 9, 2023 | Columbia, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238210
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.