Data / Federal awards / NAICS 541330 / ENTERPRISE ENGINEERING, INC.
ENTERPRISE ENGINEERING, INC.: 78 federal contract awards, $70.7 million obligated (FY2024 to FY2027)
ENTERPRISE ENGINEERING, INC. (UEI WZTQYTDQLVM8), Anchorage, AK, received 78 federal prime contract awards with $70.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($70.7 million) and its largest code is NAICS 541330 Engineering Services.
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- WZTQYTDQLVM8UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 78Contract awards
- $70.7 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 78 | $70.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $70.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $43.8 million |
| FY2026 | $3.5 million |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943025F4030 | Department of Defense | Delivery Order | 541330 | PERFORM PIPELINE INSPECTIONS USING IN-LINE INSPECTION TOOLS TO DETERMINE THE CONDITION OF TWO TRANSFER FUEL LINES BETWEEN DEFENSE FUEL SUPPO | $9,961,344 | $9,961,344 | March 12, 2025 | February 8, 2027 | Japan | usaspending.gov |
| W9128A25FA002 | Department of Defense | Delivery Order | 541330 | FY28 P-1601 BULK JP-5 FUEL STORAGE, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $4,786,216 | $4,786,216 | July 11, 2025 | December 31, 2028 | Fort Shafter, HI | usaspending.gov |
| N3943025F4013 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES | $4,720,116 | $4,720,116 | January 29, 2025 | August 29, 2026 | Poway, CA | usaspending.gov |
| N3943025F0113 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO PROVIDE INSPECTIONS FOR I-3, Y-5, AND HAK 48, 50. | $4,003,368 | $4,003,368 | August 27, 2025 | November 17, 2026 | Japan | usaspending.gov |
| N3943024F4228 | Department of Defense | Delivery Order | 541330 | CLEAN, INSPECT, AND DEVELOP REPAIR DESIGNS FOR POL TANK A-10 AT FLEET LOGISTICS CENTER YOKOSUKA (FLC-Y) SASEBO DETACHMENT DEFENSE FUEL SUPPO | $3,693,893 | $3,693,893 | September 13, 2024 | July 28, 2026 | Japan | usaspending.gov |
| N3943024F4202 | Department of Defense | Delivery Order | 541330 | PERFORM UPDATED INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT MARINE CORPS BASE KANEOHE BAY, HAWAII AND PACIFIC MISSILE RANGE FACILITY BARKI | $3,574,418 | $3,574,418 | August 30, 2024 | December 15, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N3943024F4223 | Department of Defense | Delivery Order | 541330 | PIPELINES INTEGRITY MANAGEMENT PLAN UPDATE ATSUGI (ATS), TSURUMI (TSU). OCONUS | $3,512,702 | $3,512,702 | September 20, 2024 | September 19, 2026 | Japan | usaspending.gov |
| N3943025F0114 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TO UPDATE IMP AT NALF SCI. SEE ATTACHMENT 1 STATEMENT OF WORK FOR MORE DETAILS. | $3,232,909 | $3,232,909 | September 8, 2025 | March 7, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0176 | Department of Defense | Delivery Order | 541330 | INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT DFSP GUAM AREA FUEL DIVISION, GUAM. DETAILED INFORMATION REGARDING THIS REQUIREMENT IS PROVIDE | $2,615,759 | $2,615,759 | September 22, 2025 | April 21, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943024F4156 | Department of Defense | Delivery Order | 541330 | CLEAN, INSPECT & DEVELOP REPAIR DESIGN POL STORAGE TANK 105, DFSP HAKOZAKI YOKOSUKA, JAPAN (HAK) | $2,270,241 | $2,270,241 | June 24, 2024 | June 23, 2026 | Japan | usaspending.gov |
| N3943024F4083 | Department of Defense | Delivery Order | 541330 | INTEGRITY MANAGEMENT PLAN - 3 LOCATIONS | $1,733,063 | $1,733,063 | September 17, 2024 | September 17, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA890325F0136 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER PETROLEUM, OIL, AND LUBRICANTS (AE-23 POL) TO SUPPORT FY25/26 IN-SERVICE (EXTERNAL) API 653 INSPECTIONS OF ABOVEGROUND ST | $1,602,268 | $1,602,268 | September 26, 2025 | February 26, 2027 | Anchorage, AK | usaspending.gov |
| W911KB25FA022 | Department of Defense | Delivery Order | 541330 | EIE IN EIELSON AFB: THE A-E SHALL PERFORM INLINE INSPECTION (ILI) PIGGING AND CIP ACVG OF THE NORTH POLE RECEIPT LINE. JBE108 IN JBER: THE A | $1,525,120 | $1,525,120 | June 26, 2025 | November 17, 2025 | Anchorage, AK | usaspending.gov |
| N3943025F4042 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES | $1,444,843 | $1,444,843 | March 11, 2025 | November 7, 2026 | Bremerton, WA | usaspending.gov |
| N3943024F4234 | Department of Defense | Delivery Order | 541330 | OSI TANK 18 & 19 / ISI TANK 12 | $1,372,808 | $1,372,808 | September 30, 2024 | June 30, 2026 | Japan | usaspending.gov |
| W911KB23F0036 | Department of Defense | Delivery Order | 541330 | TASK 1 DESIGN CHARRETTE 3 DAY AND TASK 2 35% DESIGN | $1,305,982 | $2,054,962 | April 18, 2023 | June 30, 2028 | Jber, AK | usaspending.gov |
| N3943024F4185 | Department of Defense | Delivery Order | 541330 | PIPELINE INTEGRITY MANAGMENT PLAN UPDATE AT MULTIPLE BASES | $1,231,247 | $1,231,247 | August 15, 2024 | August 15, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA890323F0062 | Department of Defense | Delivery Order | 541330 | INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACILITIES AT EGLIN AFB, FL, DUKE FIELD, FL, LUKE AFB, AZ, GILA BEND AFAF, AZ, BEAL | $1,215,649 | $1,982,014 | May 19, 2023 | June 10, 2027 | Beale Afb, CA | usaspending.gov |
| W9128A26FA013 | Department of Defense | Delivery Order | 541330 | FY27 KWAJ POWER PLANT (PP) REPAIR POL TANK AND PIPING SYSTEM KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | $1,143,495 | $1,203,155 | April 2, 2026 | December 31, 2027 | Fort Shafter, HI | usaspending.gov |
| W912UM25F0048 | Department of Defense | Delivery Order | 541330 | NORTH AND SOUTH POL SURGE MITIGATION, KUNSAN AB, KOREA | $1,047,963 | $1,047,963 | September 25, 2025 | February 20, 2027 | Korea, South | usaspending.gov |
| N3943024F4183 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES -IMP POL PIPELINE UPDATES AT DJI AND SBY | $1,030,343 | $1,030,343 | September 10, 2024 | September 9, 2025 | Greece | usaspending.gov |
| N6247324F4181 | Department of Defense | Delivery Order | 541330 | X036 ENC 2&3 MT. ABERNATHY FULL DSN REPLACE MIRAMAR PIPELINE N | $1,003,241 | $1,003,241 | February 1, 2024 | July 2, 2027 | San Diego, CA | usaspending.gov |
| N3943024F4217 | Department of Defense | Delivery Order | 541330 | PIPELINES INTEGRITY MANAGEMENT PLAN | $980,266 | $980,266 | August 31, 2024 | November 30, 2025 | Spain | usaspending.gov |
| W911KB26FA053 | Department of Defense | Delivery Order | 541330 | JBE081 CONSTRUCTION PHASE SERVICES | $970,386 | $970,386 | May 29, 2026 | July 25, 2029 | Anchorage, AK | usaspending.gov |
| N3943026F2005 | Department of Defense | Delivery Order | 541330 | OUT-OF-SERVICE (OOS) AMERICAN PETROLEUM INSTITUTE (API) 653 INSPECTIONS OF ONE MILITARY UNDERGROUND STORAGE TANK (UST) AND IN-SERVICE (IS) I | $932,964 | $932,964 | April 14, 2026 | April 13, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0069 | Department of Defense | Delivery Order | 541330 | THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANTS (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGIN | $925,000 | $925,000 | September 15, 2025 | June 12, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0025 | Department of Defense | Delivery Order | 541330 | THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANT (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINE | $923,488 | $923,488 | July 1, 2025 | March 30, 2026 | Beaufort, SC | usaspending.gov |
| FA890325F0120 | Department of Defense | Delivery Order | 541330 | REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D- | $738,458 | $738,458 | August 13, 2025 | February 4, 2027 | Anchorage, AK | usaspending.gov |
| FA890324F0049 | Department of Defense | Delivery Order | 541330 | REQUEST FOR CONTRACTING SUPPORT TO DESIGN FOR SPILL CONTAINMENT IN THE POL YARD AT JOE FOSS FIELD AIR NATIONAL GUARD (ANG), SIOUX FALLS, SOU | $627,178 | $627,178 | September 23, 2024 | December 28, 2026 | Anchorage, AK | usaspending.gov |
| W9128F25FA206 | Department of Defense | Delivery Order | 541330 | API 570 POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - EDWARDS AFB, CALIFORNIA | $570,678 | $570,678 | September 25, 2025 | September 23, 2026 | Edwards, CA | usaspending.gov |
| W911KB24F0001 | Department of Defense | Delivery Order | 541330 | JBE057/058 CONSTRUCTION PHASE SERVICES | $556,898 | $556,898 | October 2, 2023 | September 30, 2025 | Jber, AK | usaspending.gov |
| W9128F25FA175 | Department of Defense | Delivery Order | 541330 | SP-POL-CMP-INSPECT-FY24-API 570-LWS | $549,003 | $549,003 | September 17, 2025 | September 16, 2026 | Tacoma, WA | usaspending.gov |
| W9128F25FA159 | Department of Defense | Delivery Order | 541330 | W59XQG52389626 | $538,533 | $538,533 | September 8, 2025 | September 8, 2026 | Goldsboro, NC | usaspending.gov |
| W9128F25FA135 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - HOLLOMAN AFB, NM, HMN SOLICITATION #: W9128F22R002 | $443,322 | $443,322 | August 20, 2025 | October 1, 2026 | Holloman Afb, NM | usaspending.gov |
| FA890325F0128 | Department of Defense | Delivery Order | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRI | $422,706 | $422,706 | March 28, 2025 | August 20, 2026 | Wake Island, United States | usaspending.gov |
| N3943025F0098 | Department of Defense | Delivery Order | 541330 | SMART PIGGABILITY ASSESSMENT AND DESIGN CHANGES TO EXISTING CROSS-ISLAND FUEL TRANSFER PIPELINES DLA-ENERGY PACIFIC OKINAWA CAPITALIZED FUEL | $371,971 | $371,971 | August 19, 2025 | August 18, 2026 | Japan | usaspending.gov |
| N3943023F4642 | Department of Defense | Delivery Order | 541330 | INTEGRITY MANAGEMENT PLAN UPDATE AND IN-LINE INSPECTION SMART PIGGING WORK AT NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE, GUANTANAMO BAY, CU | $337,260 | $2,310,645 | August 1, 2023 | September 23, 2026 | Cuba | usaspending.gov |
| W9128F25FA195 | Department of Defense | Delivery Order | 541330 | ARCHITECT-ENGINEER (AE) DESIGN FIRM TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) TO DESIGN REPAIRS AT A DEFENSE LOGISTICS AGENCY | $336,048 | $336,048 | September 22, 2025 | September 22, 2026 | Yuma, AZ | usaspending.gov |
| W9128F25F0045 | Department of Defense | Delivery Order | 541330 | ALL WORK TO COMPLETE DESIGN/BUILD RFTOP | $323,335 | $323,335 | October 1, 2024 | September 15, 2025 | Omaha, NE | usaspending.gov |
| W9128F24F0225 | Department of Defense | Delivery Order | 541330 | CLIN 0001: FAC 675, AE DESIGN SERV -ALL | $311,503 | $311,503 | September 27, 2024 | August 20, 2026 | Charleston Afb, SC | usaspending.gov |
| W9128F25FA138 | Department of Defense | Delivery Order | 541330 | W59XQG52328894 | $284,085 | $284,085 | August 28, 2025 | August 24, 2026 | Japan | usaspending.gov |
| N3943026F2004 | Department of Defense | Delivery Order | 541330 | A-E POL: EXTERNAL AND IN-SERVICE INSPECTION OF POL STORAGE TANKS AT NAS ROTA, SPAIN | $283,577 | $283,577 | April 1, 2026 | December 2, 2026 | Spain | usaspending.gov |
| N3943020F4140 | Department of Defense | Delivery Order | 541330 | CLEAN/INSPECT POL TANKS AT POINT LOMA | $248,975 | $1,797,832 | August 31, 2020 | November 29, 2021 | San Diego, CA | usaspending.gov |
| W911KB25FA054 | Department of Defense | Delivery Order | 541330 | EAR082 PIPELINE INSPECTION 2025 | $233,113 | $233,113 | August 14, 2025 | April 28, 2026 | Adak, AK | usaspending.gov |
| W912UM26FA041 | Department of Defense | Delivery Order | 541330 | A-E SHALL PROVIDE PREPARATION OF CONSTRUCTION PHASE SERVICES FOR REPLACE NORTH-SOUTH TRANSFER LINE POL SYSTEMS, KUNSAN AB, KOREA AND PERFORM | $215,614 | $215,614 | June 16, 2026 | July 2, 2027 | Korea, South | usaspending.gov |
| W9128F25FA126 | Department of Defense | Delivery Order | 541330 | SP-POL-PPS-AESVCS-MCAGCC - TWENTYNINE PALMS-PHASE 1 INSPECTION. | $177,255 | $177,255 | August 21, 2025 | August 21, 2026 | Twentynine Palms, CA | usaspending.gov |
| W912UM22F0047 | Department of Defense | Delivery Order | 541330 | PLANNING, STUDY, AND PIPE REPLACEMENT AT NORTH AND SOUTH POL, KUNSA AB, KOREA | $154,768 | $1,078,124 | May 31, 2022 | March 11, 2024 | Korea, South | usaspending.gov |
| W9128F25FA006 | Department of Defense | Delivery Order | 541330 | THE DEFENSE LOGISTICS AGENCY REQUESTED THAT THE OMAHA DISTRICT SUPPORT A PROJECT PLANNING STUDY FORT GREGG-ADAMS, VA. THIS PROJECT INCLUDES | $127,605 | $127,605 | March 17, 2025 | March 23, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| W9128F25F0022 | Department of Defense | Delivery Order | 541330 | SP-POL-PPS-AESVCS-AASF #2 SALISBURY-INSPECTION | $123,888 | $123,888 | November 18, 2024 | November 18, 2025 | Salisbury, NC | usaspending.gov |
| W911KB24F0131 | Department of Defense | Delivery Order | 541330 | KSL042 TASK 1 & TASK 2 UPDATE INTEGRITY MGMT. PLAN | $95,243 | $95,243 | September 30, 2024 | March 14, 2025 | King Salmon, AK | usaspending.gov |
Also on SpecStream
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.