Data / Federal awards / NAICS 541330 / GLOBAL ENGINEERING SOLUTIONS, INC.
GLOBAL ENGINEERING SOLUTIONS, INC.: 32 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
GLOBAL ENGINEERING SOLUTIONS, INC. (UEI SNGLG6572VK5), Bethesda, MD, received 32 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($5.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- SNGLG6572VK5
- Parent organization
- SALAS O'BRIEN ENGINEERS, INC.
- Location
- Bethesda, MD
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $5.4 million
- First action in window
- 2023-12-01
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $5.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 24 | $5.3 million |
| General Services Administration | 4 | $58,512 |
| Department of Defense | 2 | $-13,097 |
| Department of Agriculture | 2 | $-13,495 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $-346,103 |
| FY2026 | $2.7 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | C104688 MULTI LEVEL PARKING GARAGE 12 PROVIDING CONSTRUCTION QUALITY MANAGEMENT SERVICES TO SUPPORT CONSTRUCTION OF CRITICAL PROJECT. WITHOU | $1,801,876 | $1,801,876 | December 1, 2025 | December 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 541330 | C116213 - REPLACEMENT OF REHEAT WATER PIPING | $1,361,728 | $1,361,728 | July 9, 2024 | November 20, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 541330 | C112535 BLDGS. 8 & 8A REPLACE REHEAT & TERMINAL UNITS (PHASE 01)- NEW AWARD FOR CQM SERVICES. COR JULIANNA SAVIOLA | $865,137 | $865,137 | September 23, 2025 | March 26, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 541330 | C112354 - BUILDING 4 REPLACE AHU 3, 4 AND 4A CS: CHRIS HSU CO: ZACH PRICE COR: FERDINAND REYES | $397,862 | $397,862 | August 29, 2024 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 541330 | C114073 BLDG. 41 REHEAT SYSTEM REPLACEMENT - CX | $143,420 | $143,420 | September 18, 2024 | October 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 541330 | C115820- COMMISSIONING SERVICES- BUILDING 5 BUILDING ENVELOP REPAIRS. THE AWARD IS TO PROVIDE COMMISSIONING SERVICES TO THE CONSTRUCTION OF | $135,230 | $135,230 | September 30, 2025 | March 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 541330 | C116635 - COMMISSIONING OF WATER PUMPS BELOW GRADE | $111,171 | $111,171 | August 7, 2026 | October 22, 2027 | Brinklow, MD | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 541330 | C116678 BLDG. 49 BOOSTER PUMP UPGRADE CS: CHRIS HSU CO: ZACH PRICE COR: BILL LUPICHUK | $83,902 | $83,902 | September 20, 2024 | October 1, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | C109848- CONSTRUCTION QUALITY MANAGEMENT SERVICES (CQM) IN SUPPORT OF BLDG. 10 /J-WING RENOVATIONS- ASHISH PANDIT PERIOD OF PERFORMANCE: 12/ | $76,528 | $76,528 | December 20, 2024 | April 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 541330 | C109708 NIDDK BUILDING 5, B1-38 LAB RENOVATION POST-DESIGN SERVICES COR: CHETNA GOLA PO: TONY LEE | $70,814 | $173,226 | July 17, 2023 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00008 | Department of Health and Human Services | Delivery Order | 541330 | C107213 THIS TASK ORDER AWARD IS NECESSARY TO PROVIDE COMMISSIONING SERVICES TO THE BUILDING 31A 6TH FLOOR RENOVATION CONSTRUCTION PROJECT. | $70,364 | $70,364 | October 1, 2025 | December 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00003 | Department of Health and Human Services | BPA Call | 541330 | C108217 NCI INTRAVITAL MICROSCOPY FACILITY-BUILDING 37, B425 RENOVATION -CQM SERVICES - JULIANNA SAVIOLA | $60,958 | $216,562 | September 28, 2021 | February 27, 2026 | Bethesda, MD | usaspending.gov |
| 47PM0323F0045 | General Services Administration | Delivery Order | 541330 | THE UNITED STATES CENSUS BUREAU COMPUTING SYSTEMS AT THE BCC SUPPORT CRITICAL CENSUS MISSION OBJECTIVES AND THEREFORE REQUIRE HIGHLY RELIABL | $58,512 | $1,045,389 | September 20, 2023 | December 5, 2025 | Bowie, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C115280 COMMISSIONING SUPPORT SERVICES TO ENSURE THAT BUILDING SYSTEMS ARE INSTALLED, TESTED, AND OPERATING AS INTENDED ACCORDING TO DESIGN | $49,387 | $49,387 | April 15, 2026 | January 12, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 541330 | C100394 THIS CONTRACT AWARD FOR COMMISSIONING SERVICES IS ESSENTIAL TO THE COMPLETION AND ACCEPTANCE OF THE CONSTRUCTION PROJECT FOR LOW PRE | $39,477 | $39,477 | June 17, 2026 | October 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 541330 | C116625- COMMISSIONING SERVICES BUILDING 37 VFD REPLACEMENT PERIOD OF PERFORMANCE 5/19/2025 TO 7/18/2025 | $30,638 | $30,638 | May 19, 2025 | April 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 541330 | C200584-CX BLDG. 14F REMOVE AND REPLACE EXISTING ROOFTOP EXHAUST FAN #5 COMMISSIONING | $27,689 | $27,689 | June 30, 2025 | June 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 541330 | C116800 - COMMISSIONING SERVICES BUILDINGS 49 VFD REPLACEMENT - PERIOD OF PERFORMANCE 5/19/2025 TO 7/18/2025 | $16,876 | $16,876 | May 19, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 541330 | C109665 (POST DESIGN SERVICES) - BLDG. 10, RECONFIGURE RMS. 9N105-9N109 & CONVERT BLDG. 10, RM. 9N101 TO TISSUE CULTURE ROOM WITH BSL2 CAPAC | $5,959 | $127,323 | August 31, 2023 | July 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N99025F00006 | Department of Health and Human Services | Delivery Order | 541330 | COMMISSIONING SERVICES FOR C201072 - DIVISION OF POLICE FLEET MANAGEMENT FORCED MOVE PROJECT COR - CLESHETTE BROOKS | $5,837 | $5,837 | September 11, 2025 | June 16, 2026 | Bethesda, MD | usaspending.gov |
| GS10F0160Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,500,000 | January 18, 2012 | usaspending.gov | ||
| 47PF0019D0054 | General Services Administration | IDC | 541330 | EO14042: MOD TO INCORPORATE VACCINE MANDATE. | $0 | $3,000,000 | July 25, 2019 | usaspending.gov | ||
| 75N99020A00008 | Department of Health and Human Services | BPA | 541330 | CQM AND CX SERVICES | $0 | $0 | November 5, 2019 | usaspending.gov | ||
| 12805B20F0028 | Department of Agriculture | Delivery Order | 541330 | UPGRADE ELECTRICAL PER BUILDER ITEMS ASSET # 623505B048 | $0 | $285,958 | May 4, 2020 | September 1, 2024 | Las Cruces, NM | usaspending.gov |
| 75N99020D00010 | Department of Health and Human Services | IDC | 541330 | NIH AE MATOC - MULTIPLE AWARD - IDIQ PRODUCT SERVICE CODE: C219 PRODUCT/SERVICE DESCRIPTION: ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | $400,000,000 | February 3, 2020 | usaspending.gov | ||
| 47PM0923F0034 | General Services Administration | Delivery Order | 541330 | BUILDING ASSESSMENT REPORT FOR DHHQ BUILDING IN FALLS CHURCH, VA | $0 | $442,034 | May 29, 2023 | December 15, 2023 | Bethesda, MD | usaspending.gov |
| W9123721F0313 | Department of Defense | Delivery Order | 541330 | VA BIM SERVICES FOR CLARKSBURG, BECKLEY, AND HUNTINGTON, WV | $0 | $604,368 | September 7, 2021 | December 31, 2024 | Huntington, WV | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 541330 | C104688 - THE CONSTRUCTION QUALITY MANAGEMENT (CQM) FOR MLP 12 | $0 | $0 | October 7, 2024 | April 2, 2025 | Kensington, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 541330 | C115115 - NINDS ADDITION FREEZERS TO ROOM 121. CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: MAXWELL SANBORN PAST PERFORMANCE POC: STEVE O'REIL | $-4,612 | $87,634 | September 26, 2022 | March 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N99022F00002 | Department of Health and Human Services | Delivery Order | 541330 | C114002 - MINOR RENOVATIONS TO BUILDING 10 E-WING LABS CO: ZACHARY PRICE CS: MARIO HENRIQUEZ COR: CHRIS ABANGMA PAST PERFORMANCE POC: STEVE | $-6,807 | $36,161 | September 26, 2022 | October 31, 2023 | Bethesda, MD | usaspending.gov |
| W912BU20F0099 | Department of Defense | Delivery Order | 541330 | CREATE A BIM FOR VA FACILITIES | $-13,097 | $192,944 | September 19, 2020 | March 22, 2021 | Coatesville, PA | usaspending.gov |
| 12305B20F0227 | Department of Agriculture | Delivery Order | 541330 | DESIGN REPAIR STORMWATER STRUCTURES, USNA, WASHINGTON, DC | $-13,495 | $102,107 | September 29, 2020 | October 31, 2022 | Washington, DC | 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.