Data / Federal awards / NAICS 541330 / ENGLOBAL GOVERNMENT SERVICES INC
ENGLOBAL GOVERNMENT SERVICES INC: 15 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENGLOBAL GOVERNMENT SERVICES INC (UEI NY2KGA8YGG69), Tulsa, OK, received 15 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NY2KGA8YGG69
- Location
- Tulsa, OK
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $8.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $7.4 million |
| 541519 | Other Computer Related Services | 5 | $1.3 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $8.7 million |
| Department of Veterans Affairs | 2 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $667,826 |
| FY2025 | $7.9 million |
| FY2026 | $126,254 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470625F0052 | Department of Defense | Delivery Order | 541330 | AUTOMATED FUEL SYSTEM INSTALLATION - YOKOSE TASK ORDER | $7,443,818 | $7,443,818 | September 8, 2025 | March 31, 2028 | Rockville, MD | usaspending.gov |
| SP470623F0015 | Department of Defense | Delivery Order | 541519 | AFSI - DFSP POINT LOMA TASK ORDER | $620,931 | $4,630,749 | July 10, 2023 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SP470222F0025 | Department of Defense | Delivery Order | 541519 | AUTOMATED FUEL SYSTEM INSTALLATION (AFSI) - CRANEY CHARLESTON TO | $565,951 | $3,637,479 | March 31, 2022 | May 31, 2024 | Hanahan, SC | usaspending.gov |
| SP470223F0020 | Department of Defense | Delivery Order | 541519 | AUTOMATED FUEL SYSTEM INSTALLATION (AFSI) - AUTOMATED TANK GAUGE REPLACEMENT (ATG-R) FY23 | $96,344 | $3,183,541 | April 28, 2023 | May 30, 2025 | Tulsa, OK | usaspending.gov |
| SP470625P0012 | Department of Defense | Purchase Order | 541330 | HYDRANT FUELING AUTOMATION MAINTENANCE (HFAM) YUMA AZ. | $70,934 | $70,934 | September 10, 2025 | May 12, 2026 | Tulsa, OK | usaspending.gov |
| 36C24W25N0021 | Department of Veterans Affairs | Delivery Order | 332999 | IT SERVER RACKS TASK ORDER | $0 | $0 | March 14, 2025 | April 17, 2025 | Tulsa, OK | usaspending.gov |
| N0017819F7601 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Tulsa, OK | usaspending.gov |
| 36C24W25D0001 | Department of Veterans Affairs | IDC | 332999 | IT SERVER RACKS - TERMINATE FOR CONVENIENCE | $0 | $350,282 | November 4, 2024 | usaspending.gov | ||
| 47QTCA18D00CH | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | May 17, 2018 | usaspending.gov | ||
| SP470219D0005 | Department of Defense | IDC | 541519 | AUTOMATED FUEL SYSTEMS INSTALLATION (AFSI) | $0 | $124,000,000 | June 12, 2019 | usaspending.gov | ||
| W9127822F0253 | Department of Defense | Delivery Order | 238210 | SEED TASK ORDER WFG CABINET INSTALLATION | $0 | $2,555,848 | August 16, 2022 | June 6, 2025 | Shorterville, AL | usaspending.gov |
| N0017819D7601 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470624D0003 | Department of Defense | IDC | 541330 | AUTOMATED FUEL SYSTEM INSTALLATION MULTIPLE AWARD IDIQ CONTRACT | $0 | $98,150,000 | September 19, 2024 | usaspending.gov | ||
| SP470222C0002 | Department of Defense | Definitive Contract | 541330 | 8508664031!SYSTEMS ENGINEERING SERVICES | $-1,810 | $4,673,026 | December 13, 2021 | December 12, 2023 | Fort Belvoir, VA | usaspending.gov |
| SP470220C0002 | Department of Defense | Definitive Contract | 541330 | AFHE MX SUPPORT FAR 13.5 | $-73,167 | $13,616,398 | December 13, 2019 | September 11, 2021 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 332999
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.