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Data / Federal awards / NAICS 541618 / FACILITY ENGINEERING ASSOCIATES, P.C.

FACILITY ENGINEERING ASSOCIATES, P.C.: 21 federal contract awards, $3.7 million obligated (FY2024 to FY2027)

FACILITY ENGINEERING ASSOCIATES, P.C. (UEI DT1GLKR9W198), Fairfax, VA, received 21 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($2.4 million) and its largest code is NAICS 541618 Other Management Consulting Services.

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  • DT1GLKR9W198UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $3.7 millionObligated
  • 2023-11-06First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541618Other Management Consulting Services16$2.9 million
561210Facilities Support Services5$789,021

Buying agencies

AgencyAwardsObligated
General Services Administration9$2.4 million
Department of the Interior11$1.2 million
Smithsonian Institution1$56,740

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$857,788
FY2026$897,832

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PH5326F0065General Services AdministrationBPA Call541618PROVIDE NATIONAL TRAINING PROGRAM AND PROGRAM MANAGEMENT SUPPORT TO THE GSA PUBLIC BUILDINGS SERVICE CHIEF OF STAFF DIVISION.$703,638$703,638September 24, 2026September 23, 2027Washington, DCusaspending.gov
47PB0124F0050General Services AdministrationBPA Call541618TRAINING CLASSES FOR OFM$618,992$618,992September 24, 2024December 31, 2026Washington, DCusaspending.gov
47PM0125F0019General Services AdministrationBPA Call541618TRAINING CLASSES FOR OFM$607,371$607,371September 24, 2025December 31, 2026Washington, DCusaspending.gov
140P2124F0324Department of the InteriorDelivery Order541618PROVIDE PROJECT SCOPING ASSESSMENTS$305,164$305,164September 25, 2024February 25, 2026Fairfax, VAusaspending.gov
140P4325P0062Department of the InteriorPurchase Order561210FY25_PSA_REGION 1$247,737$247,737August 11, 2025October 30, 2026Matamoras, PAusaspending.gov
47PB0123F0050General Services AdministrationBPA Call541618TRAINING CLASSES$219,556$954,556September 23, 2023September 22, 2024Washington, DCusaspending.gov
140P4324P0028Department of the InteriorPurchase Order561210FY24_PSA_NORTH$182,881$182,881June 5, 2024June 4, 2025Philadelphia, PAusaspending.gov
140P4224P0037Department of the InteriorPurchase Order561210NERO MPP FY24 SCOPE AND COST VALIDATIONS.$181,516$181,516May 28, 2024May 26, 2025Philadelphia, PAusaspending.gov
140P4326F0036Department of the InteriorDelivery Order541618FY26 NER SCVS/REDUCE MAINTENANCE BACKLOG$150,592$150,592September 24, 2026September 24, 2027Jamestown, VAusaspending.gov
47HAA024F0158General Services AdministrationBPA Call541618OPTION PERIOD 2-PARTIALLY FUND 2001, 2002, & 2003$128,713$128,713September 28, 2024March 28, 2025Washington, DCusaspending.gov
140P4324P0029Department of the InteriorPurchase Order561210FY24_PSA_SOUTH$120,147$120,147June 5, 2024June 4, 2025Philadelphia, PAusaspending.gov
47HAA023F0175General Services AdministrationBPA Call541618BPA CALL ORDER 2 FOR FBPTA BASELINE PROGRAM SUPPORT.$85,388$105,747September 28, 2022September 27, 2024Washington, DCusaspending.gov
140D0425F0737Department of the InteriorDelivery Order541618STEWART LEE UDALL BUILDING CONDITION ASSESSMENT$61,510$61,510August 1, 2025October 31, 2025Washington, DCusaspending.gov
33312920P00443697Smithsonian InstitutionPurchase Order561210FACILITY LIFE CYCLE MANAGEMENT$56,740$370,190May 20, 2020March 31, 2021Washington, DCusaspending.gov
140P1223F0102Department of the InteriorDelivery Order541618IMRO-PROJECT SCOPING ASSESSMENTS$0$498,375September 20, 2023January 31, 2025Littleton, COusaspending.gov
140P2123F0143Department of the InteriorBPA Call541618CS-GRTE-103 HEADQUARTERS LOOP ROAD$0$466,821August 4, 2023January 31, 2025Fairfax, VAusaspending.gov
140P2123F0093Department of the InteriorDelivery Order541618NERO-FY23 IR1 MPP PSA$0$146,014May 18, 2023January 19, 2024Fairfax, VAusaspending.gov
47HAA022A0004General Services AdministrationBPA541618FEDERAL BUILDINGS PERSONNEL TRAINING ACT SUPPORT SERVICES BLANKET PURCHASE AGREEMENT$0$2,499,760September 6, 2022usaspending.gov
140P2121A0010Department of the InteriorBPA541618COMPREHENSIVE CONDITION ASSESSMENTS$0$10,000,000May 18, 2021usaspending.gov
47PA0122A0004General Services AdministrationBPA541618BPA FOR OFM PROJECT SUPPORT AND TRAINING$0$3,927,000August 9, 2022usaspending.gov
GS21F0107VGeneral Services AdministrationFSS541618FEDERAL SUPPLY SCHEDULE CONTRACT.$0$33,155,000July 20, 2009usaspending.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.