Data / Federal awards / NAICS 541330 / ETEGRA, INC.
ETEGRA, INC.: 8 federal contract awards, $678,112 obligated (FY2024 to FY2027)
ETEGRA, INC. (UEI NS33WDGVXH57), Saint Louis, MO, received 8 federal prime contract awards with $678,112 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($678,112) and its largest code is NAICS 541330 Engineering Services.
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- NS33WDGVXH57UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 8Contract awards
- $678,112Obligated
- 2023-12-20First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $678,112 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $678,112 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G24F0033 | Department of Defense | Delivery Order | 541330 | AE CENTER OF STANDARDIZATION PROGRAM. ARCHITECT AND ENGINEER SERVICES TO SUPPORT CODE 2 FOR THE FT. IRWIN, CALIFORNIA PERMANENT PARTY UNACCO | $870,513 | $870,513 | December 20, 2023 | June 17, 2024 | Fort Irwin, CA | usaspending.gov |
| W912BV25F0031 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE FOR THE INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT ENGINEERING SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), | $2,500 | $2,500 | January 31, 2025 | January 30, 2030 | Tulsa, OK | usaspending.gov |
| FA440720D0011 | Department of Defense | IDC | 541310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES (AE) FOR DESIGN TITLE I AND TITLE II SERVICES OF | $0 | $2,400,000 | June 11, 2020 | usaspending.gov | ||
| W912BV25D0002 | Department of Defense | IDC | 541330 | IDC WITH A 5 YEAR ORDERING PERIOD FOR AE SERVICES FOR USE WITHIN SOUTHWESTERN DIVISION (SWD), PROJECTS ASSIGNED TO SWD, AND PRIMARILY IN SUP | $0 | $99,000,000 | January 30, 2025 | usaspending.gov | ||
| 86545A18D00007 | Department of Housing and Urban Development | IDC | 541310 | MIDWEST REGION CONSTRUCTION INSPECTION SERVICES. IGF::OT::IGF | $0 | $2,115,200 | January 4, 2018 | usaspending.gov | ||
| W9126G23D0016 | Department of Defense | IDC | 541330 | AE CENTER OF STANDARDIZATION PROGRAM MATOC | $0 | $48,000,000 | April 28, 2023 | usaspending.gov | ||
| W9126G23F0182 | Department of Defense | Delivery Order | 541330 | AE COS MIN GUARANTEE | $-2,500 | $0 | May 5, 2023 | May 4, 2024 | Saint Louis, MO | usaspending.gov |
| W912P420F0012 | Department of Defense | Delivery Order | 541330 | ICE KROME KITCHEN DESIGN | $-192,402 | $841,769 | July 20, 2020 | June 30, 2024 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.