Data / Federal awards / NAICS 236220 / GLOBAL ENGINEERING SERVICES INC
GLOBAL ENGINEERING SERVICES INC: 129 federal contract awards, $82.4 million obligated (FY2024 to FY2027)
GLOBAL ENGINEERING SERVICES INC (UEI XNWZFJBMRR86), Midvale, UT, received 129 federal prime contract awards with $82.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of the Interior ($32.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- XNWZFJBMRR86UEI
- Midvale, UTLocation
- Small BusinessBusiness size
- 129Contract awards
- $82.4 millionObligated
- 2023-10-13First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 83 | $40.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $17 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $10.9 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 26 | $5 million |
| 238990 | All Other Specialty Trade Contractors | 5 | $4.6 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $3.4 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $418,764 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $249,186 |
| 561730 | Landscaping Services | 1 | $244,571 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $135,642 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 53 | $32.9 million |
| Department of Veterans Affairs | 47 | $29.9 million |
| Department of Agriculture | 13 | $15.4 million |
| Department of Health and Human Services | 5 | $3 million |
| Department of Defense | 11 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.1 million |
| FY2025 | $10.3 million |
| FY2026 | $34 million |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026C0030 | Department of Veterans Affairs | Definitive Contract | 237110 | IMPLEMENTING EO 14398 DEI DISCRIMINATION 653-23-101 REPAIR/REPLACE CAMPUS SEWER | $13,698,493 | $13,698,493 | June 30, 2026 | December 31, 2027 | Roseburg, OR | usaspending.gov |
| 1282B124F0160 | Department of Agriculture | Delivery Order | 236220 | THIS TASK ORDER AWARDS BASE BID ITEMS + OPTION A & OPTION ITEM C AS MENTIONED IN THE SCHEDULE OF ITEMS (SOI). | $6,670,949 | $6,670,949 | May 1, 2025 | January 7, 2027 | South Jordan, UT | usaspending.gov |
| 140FGA25C0005 | Department of the Interior | Definitive Contract | 237990 | PAHRANAGAT NWR UPPER DAM DESIGN/BUILD PROJECT | $4,322,571 | $4,322,571 | January 24, 2025 | March 1, 2027 | Alamo, NV | usaspending.gov |
| 1240LT24C0028 | Department of Agriculture | Definitive Contract | 237990 | GAOA 4CV MACKINAW CG-FISH LAKE BASIN REC AREA DM REDUCE PROJECT - PHASE 2 | $3,998,728 | $3,998,728 | August 1, 2024 | August 31, 2026 | Richfield, UT | usaspending.gov |
| 140R4026F0046 | Department of the Interior | Delivery Order | 236220 | E0 14398-EBFD BONITA LATERAL REHABILITATION | $3,973,121 | $3,973,121 | July 29, 2026 | February 14, 2028 | Caballo, NM | usaspending.gov |
| 36C26026C0044 | Department of Veterans Affairs | Definitive Contract | 237120 | 653-23-100 REMOVE REPLACE UNDERGROUND FUEL TANKS | $3,443,605 | $3,443,605 | September 11, 2026 | September 11, 2027 | Roseburg, OR | usaspending.gov |
| 36C25926C0027 | Department of Veterans Affairs | Definitive Contract | 237110 | REHABILITATE DOMESTIC WATER LINES | NEW CONSTRUCTION | $3,120,383 | $3,120,383 | March 12, 2026 | February 15, 2027 | Salt Lake City, UT | usaspending.gov |
| 140L5724C0005 | Department of the Interior | Definitive Contract | 237990 | WHITE SANDS CAMPGROUND REDEVELOPMENT | $2,524,922 | $2,524,922 | August 6, 2024 | July 3, 2025 | Nephi, UT | usaspending.gov |
| 36C26024C0018 | Department of Veterans Affairs | Definitive Contract | 238220 | 531-24-103 REPLACE R22 CHILLERS | $2,439,153 | $2,439,153 | June 25, 2024 | August 8, 2025 | Boise, ID | usaspending.gov |
| 140L5724F0028 | Department of the Interior | Delivery Order | 236220 | BEAR RIVER WILDLIFE FENCE AND RIPARIAN EXCLOSURE REPLACEMENT | $2,366,252 | $2,366,252 | July 12, 2024 | October 18, 2025 | Bear River City, UT | usaspending.gov |
| 36C26124C0030 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE AND RE-ROOF BUILDINGS 1D AND 10 | $2,058,846 | $2,099,613 | April 1, 2024 | July 15, 2025 | Reno, NV | usaspending.gov |
| 140L4326F0070 | Department of the Interior | Delivery Order | 236220 | GAOA MILLPOND CAMPGROUND REPAIRS AND DEVELOPMENT TASK ORDER TO BE ISSUED UNDER THE FWS ALT/REPAIR MATOC. ALL WORK SHALL BE PERFORMED IN ACCO | $1,988,882 | $1,988,882 | July 21, 2026 | September 8, 2027 | Roseburg, OR | usaspending.gov |
| 1240BH26C0004 | Department of Agriculture | Definitive Contract | 238990 | ECRD RANGE FENCE CONSTRUCTION | $1,929,899 | $1,929,899 | March 23, 2026 | December 31, 2026 | Burns, OR | usaspending.gov |
| 140L4325C0005 | Department of the Interior | Definitive Contract | 238990 | ESR FENCE REPAIR & INSTALL_VALE DISTRICT, OR | $1,900,067 | $1,900,067 | September 5, 2025 | December 1, 2026 | Vale, OR | usaspending.gov |
| 75H70124F30004 | Department of Health and Human Services | Delivery Order | 236220 | LAWTON ROOF REPLACEMENT | $1,739,668 | $1,739,668 | February 13, 2024 | March 24, 2025 | Lawton, OK | usaspending.gov |
| 36C26026C0015 | Department of Veterans Affairs | Definitive Contract | 238220 | 531-24-104 REPLACE HVAC B23 & B45 | $1,715,819 | $1,715,819 | March 30, 2026 | September 26, 2026 | Boise, ID | usaspending.gov |
| 140FC124F0022 | Department of the Interior | Delivery Order | 236220 | NM-RIO MORA NWR-BISON FENCING PROJECT | $1,344,104 | $1,344,104 | July 12, 2024 | November 6, 2026 | Las Vegas, NM | usaspending.gov |
| 140F0821F0006 | Department of the Interior | Delivery Order | 236220 | GAOA - WATER DELIVERY SYSTEM UPGRADE FOR CAMAS NWR | $1,203,825 | $8,409,749 | September 1, 2021 | September 15, 2026 | Hamer, ID | usaspending.gov |
| 140R4024F0065 | Department of the Interior | Delivery Order | 236220 | LOWER PROVO RIVER ACCESS 2024 | $1,073,249 | $1,073,249 | August 26, 2024 | June 20, 2025 | Heber City, UT | usaspending.gov |
| 140R4024F0027 | Department of the Interior | Delivery Order | 236220 | SNARRC EPDM LINER - PROCURE MATERIALS AND INSTALL LINER FOR FOUR PONDS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,050,857 | $1,050,857 | April 2, 2024 | April 30, 2025 | Dexter, NM | usaspending.gov |
| 140L5725F0003 | Department of the Interior | Delivery Order | 236220 | BEAR RIVER FENCE & ENCLOSURE REPLACEMENT PHASE 2 | $1,030,528 | $1,030,528 | January 15, 2025 | November 30, 2026 | Randolph, UT | usaspending.gov |
| 75H70124F30003 | Department of Health and Human Services | Delivery Order | 236220 | ELEVATOR MODERNIZATION DB AT THE LAWTON INDIAN HOSPITAL, LAWTON, OK | $970,061 | $970,061 | December 13, 2023 | June 23, 2025 | Lawton, OK | usaspending.gov |
| 12048924F0121 | Department of Agriculture | Delivery Order | 236220 | REPLACING RESTROOM, REPAIRING AREAS OF ERODED PATHWAY, REPLACING SOME DETERIORATED GUARDRAIL POSTS AND DECOMMISSIONING EXISTING UTILITIES | $909,067 | $909,067 | September 12, 2024 | July 31, 2026 | Springfield, OR | usaspending.gov |
| W911SA24F2155 | Department of Defense | Delivery Order | 236220 | IN027 POV/MEP LOT | $818,753 | $818,753 | September 30, 2024 | March 31, 2025 | Sparta, WI | usaspending.gov |
| 140R4024F0054 | Department of the Interior | Delivery Order | 236220 | PROVO RIVER DELTA SURFACE PAVING | $801,813 | $801,813 | July 2, 2024 | November 1, 2024 | Provo, UT | usaspending.gov |
| 140L4326C0001 | Department of the Interior | Definitive Contract | 238990 | ESR 2026 FENCE PERM REPAIR TEMP CONST FOR THE BLM VALE DISTRICT OFFICE, OREGON | $722,364 | $722,364 | May 20, 2026 | February 18, 2027 | Vale, OR | usaspending.gov |
| 140L4326F0052 | Department of the Interior | Delivery Order | 236220 | GAOA NWOD TRANS REPAIR AT TINDLE CREEK | $671,501 | $671,501 | June 4, 2026 | October 7, 2027 | Salem, OR | usaspending.gov |
| 140R4024F0046 | Department of the Interior | Delivery Order | 236220 | PROVO RIVER DELTA VIEWING TOWER | $666,268 | $666,268 | June 13, 2024 | December 31, 2024 | Provo, UT | usaspending.gov |
| 36C26021N0687 | Department of Veterans Affairs | Delivery Order | 236220 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES | $633,960 | $10,451,907 | September 30, 2021 | March 11, 2027 | Roseburg, OR | usaspending.gov |
| 140L1224F0004 | Department of the Interior | Delivery Order | 236220 | RADIO INFRASTRUCTURE COMPLIANCE ASSESSMENT - SAFETY, HEALTH, AND THE ENVIRONMENT (RI-CASHE) DEFICIENCY REPAIRS BLM CALIFORNIA STATE OFFICE - | $627,294 | $627,294 | December 20, 2023 | August 30, 2024 | Sacramento, CA | usaspending.gov |
| 140R4026F0002 | Department of the Interior | Delivery Order | 236220 | PROVO RIVER DELTA FISHING PLATFORMS | $624,284 | $624,284 | January 30, 2026 | July 20, 2026 | Provo, UT | usaspending.gov |
| 140L4324F0086 | Department of the Interior | Delivery Order | 236220 | ENGINE TANKER H2O FILL&HELIPAD_JUNTURA, OR | $573,788 | $573,788 | August 8, 2024 | June 26, 2025 | Vale, OR | usaspending.gov |
| 1240BH26F0060 | Department of Agriculture | Delivery Order | 236220 | NRE-1909 MORATORIUM (DOGE APPROVED 6/17/2025) - UMPQUA ORCHARD MAINTENANCE ORCHARD FENCING AMENDMENT 02 PROVIDES UPDATED SOLICITATION AND ST | $558,535 | $558,535 | September 21, 2026 | March 31, 2028 | Roseburg, OR | usaspending.gov |
| 140R4025F0004 | Department of the Interior | Delivery Order | 236220 | HYRUM CHANNEL RIPRAP (PRICE SCHEDULE B CLIN 010 THROUGH 050) SEE FOLLOWING CONTINUATION PAGE (S) | $536,924 | $536,924 | December 6, 2024 | March 31, 2025 | Logan, UT | usaspending.gov |
| 140L4324F0082 | Department of the Interior | Delivery Order | 236220 | RDO_ROSEBURG DISTRICT FACILITIES IMPROVE | $523,222 | $523,222 | August 8, 2024 | April 4, 2025 | Midvale, UT | usaspending.gov |
| 1240LT26P0015 | Department of Agriculture | Purchase Order | 236220 | ALLISON GUARD STATION, FINAL PHASE GAOA RENOVATION. DOORS, WINDOWS AND SIDING RESTORATION AND REMODEL. | $505,299 | $505,299 | June 10, 2026 | November 7, 2026 | John Day, OR | usaspending.gov |
| 140R4026F0051 | Department of the Interior | Delivery Order | 236220 | EO 14398- REPLACE ROOFING ON HOUSES | $498,986 | $498,986 | July 16, 2026 | September 23, 2026 | Dutch John, UT | usaspending.gov |
| 140L5725F0031 | Department of the Interior | Delivery Order | 236220 | GAOA - COAL CREEK WAREHOUSE | $487,344 | $487,344 | September 2, 2025 | May 31, 2026 | Cedar City, UT | usaspending.gov |
| 36C26026C0051 | Department of Veterans Affairs | Definitive Contract | 236220 | 648-26-102 HALLS AND WALLS FOR PORTLAND VAMC | $468,437 | $468,437 | August 26, 2026 | February 26, 2027 | Portland, OR | usaspending.gov |
| 140FC324F0011 | Department of the Interior | Delivery Order | 236220 | NV RUBY LAKE NWR QTR 100 &101 REPAIR | $441,330 | $441,330 | February 21, 2024 | November 1, 2024 | Ruby Valley, NV | usaspending.gov |
| 140L5725F0026 | Department of the Interior | Delivery Order | 236220 | OASIS CAMPGROUND & RV DUMP STATION REPAIRS | $426,823 | $426,823 | August 21, 2025 | June 15, 2026 | Nephi, UT | usaspending.gov |
| 1240LT26F0027 | Department of Agriculture | Delivery Order | 237310 | MESA FALLS TRAIL PAVING | $418,764 | $418,764 | September 7, 2026 | November 5, 2027 | Ashton, ID | usaspending.gov |
| 140FC326F0012 | Department of the Interior | Delivery Order | 236220 | OR-KLAMATH FALLS FWO-TIER 1 BLDG FOUNDATION | $415,514 | $415,514 | June 10, 2026 | August 10, 2026 | Klamath Falls, OR | usaspending.gov |
| 140L4326F0059 | Department of the Interior | Delivery Order | 236220 | RDO_ELECTRICAL_ASPHALTING_&_REPAIR | $404,204 | $404,204 | June 22, 2026 | September 8, 2026 | Roseburg, OR | usaspending.gov |
| 140FGA24F0006 | Department of the Interior | Delivery Order | 236220 | ROCKY MOUNTAIN ARSENAL NWR FENCING | $331,476 | $331,476 | February 2, 2024 | August 31, 2024 | Commerce City, CO | usaspending.gov |
| 36C26024C0024 | Department of Veterans Affairs | Definitive Contract | 236220 | 653-24-108 INSTALL PATIENT PAVILION AT ROSEBURG VAMC, ROSEBURG OR. | $323,197 | $323,197 | August 2, 2024 | October 31, 2025 | Roseburg, OR | usaspending.gov |
| 36C26026C0014 | Department of Veterans Affairs | Definitive Contract | 238190 | CON 653-25-104 INSTALL OUTDOOR PAVILIONS | $249,186 | $249,186 | March 6, 2026 | September 12, 2026 | Roseburg, OR | usaspending.gov |
| 75H70124F30005 | Department of Health and Human Services | Delivery Order | 236220 | WAGNER MEMBRANE ROOF (WEST WING) REPLACEMENT | $246,638 | $246,638 | June 11, 2024 | September 30, 2025 | Wagner, SD | usaspending.gov |
| 1240BH24F0046 | Department of Agriculture | Delivery Order | 236220 | PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES AND SUPERVISION FOR THE DEMOLITION/REMOVAL OF THE EXISTING SELF-COMPOSTING TOILET, INSTALL | $245,830 | $245,830 | July 31, 2024 | November 17, 2025 | Cave Junction, OR | usaspending.gov |
| 36C26024C0016 | Department of Veterans Affairs | Definitive Contract | 561730 | 653-22-116 CREATE THERAPEUTIC MINDFULNESS HEALING GARDEN AT ROSEBURG VAMC, ROSEBURG OR. | $244,571 | $244,571 | June 18, 2024 | January 31, 2025 | Roseburg, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 237990
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.