Data / Federal awards / NAICS 541330 / HCS GROUP, P.C.
HCS GROUP, P.C.: 15 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
HCS GROUP, P.C. (UEI HHGMEA4WW5L6), Montgomery, AL, received 15 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 541330 Engineering Services.
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- HHGMEA4WW5L6UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 15Contract awards
- $2.2 millionObligated
- 2023-10-23First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,869 |
| FY2025 | $1.1 million |
| FY2026 | $761,849 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127826FA003 | Department of Defense | Delivery Order | 541330 | AVIATION HYDRAULICS MAINTENANCE FACILITY TOLEMAIDA COLOMBIA | $619,269 | $619,269 | October 14, 2025 | April 7, 2027 | Colombia | usaspending.gov |
| W9127825FA278 | Department of Defense | Delivery Order | 541330 | FY25 HAP ISS GUATEMALA | $312,177 | $312,177 | September 28, 2025 | May 28, 2028 | Mobile, AL | usaspending.gov |
| W9127825FA016 | Department of Defense | Delivery Order | 541330 | THE AE IS RESPONSIBLE FOR PREPARATION OF A DESIGN-BUILD (DB) SOLICITATION PACKAGE (REQUEST FOR PROPOSAL) FOR HAP 83557: JOPAN CLINIC AND HAP | $228,156 | $228,156 | April 9, 2025 | April 8, 2027 | Guatemala | usaspending.gov |
| W9127824F0041 | Department of Defense | Delivery Order | 541330 | GUATEMALA HAP 23-24 P&D GUATEMALA / LATAM FY19 | $203,163 | $203,163 | February 15, 2024 | May 31, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0101 | Department of Defense | Delivery Order | 541330 | CHILE & PARAGUAY INITIAL SITE ASSESSMENT TASK ORDER | $194,421 | $194,421 | April 18, 2025 | October 15, 2025 | Mobile, AL | usaspending.gov |
| W9127823F0484 | Department of Defense | Delivery Order | 541330 | REVITALIZE EXISTING NAMRU-6 RESEARCH LAB, IQUITOS, PERU | $188,890 | $1,388,653 | September 29, 2023 | January 17, 2026 | Peru | usaspending.gov |
| W9127825F0130 | Department of Defense | Delivery Order | 541330 | INITIAL SITE SURVEY COLOMBIA HAP FY25 | $167,772 | $167,772 | May 23, 2025 | January 18, 2026 | Colombia | usaspending.gov |
| W9127824F0057 | Department of Defense | Delivery Order | 541330 | GUATEMALA HAP FY24 ISS | $119,963 | $119,963 | March 6, 2024 | November 2, 2024 | Mobile, AL | usaspending.gov |
| W9127823F0324 | Department of Defense | Delivery Order | 541330 | SOTO CANO AIR BASE, HONDURAS | $98,339 | $304,468 | September 12, 2023 | November 11, 2024 | Honduras | usaspending.gov |
| W9127825F0124 | Department of Defense | Delivery Order | 541330 | A-E DESIGN SERVICES ISS IN ECUADOR AND PERU | $97,672 | $97,672 | May 21, 2025 | November 11, 2025 | Ecuador | usaspending.gov |
| W9127821F0125 | Department of Defense | Delivery Order | 541330 | DEVELOP DESIGN BUILD REQUEST FOR PROPOSAL FOR CO-B-HAH, CORROSION CONTROL FACILITY. | $0 | $649,756 | April 21, 2021 | February 19, 2026 | Colombia | usaspending.gov |
| W9127823F0153 | Department of Defense | Delivery Order | 541330 | TRAINING - MOBILIZATION BARRACKS | $0 | $254,231 | April 26, 2023 | January 31, 2024 | Mobile, AL | usaspending.gov |
| W9127823F0253 | Department of Defense | Delivery Order | 541330 | DEVELOP DESIGN BUILD FOR FY23 HAP PROJECTS, COLOMBIA | $0 | $237,700 | July 27, 2023 | July 26, 2024 | Colombia | usaspending.gov |
| W9127824F0135 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $0 | $1,000 | July 1, 2024 | June 30, 2029 | Mobile, AL | usaspending.gov |
| W9127824D0013 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE USACE SOUTH ATLANTIC DIVISION, MOBILE DISTRICTS INTERAGEN | $0 | $30,000,000 | July 1, 2024 | 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.