Data / Federal awards / NAICS 561210 / HGS ENGINEERING INC
HGS ENGINEERING INC: 209 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
HGS ENGINEERING INC (UEI KMQMRUAJ6JK9), Anniston, AL, received 209 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.7 million) and its largest code is NAICS 561210 Facilities Support Services.
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- KMQMRUAJ6JK9UEI
- Anniston, ALLocation
- Small BusinessBusiness size
- 209Contract awards
- $22.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 64 | $15.1 million |
| 541380 | Testing Laboratories and Services | 54 | $2.3 million |
| 541330 | Engineering Services | 16 | $2.1 million |
| 541620 | Environmental Consulting Services | 50 | $2 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $479,169 |
| 561720 | Janitorial Services | 1 | $394,210 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $191,620 |
| 562910 | Remediation Services | 8 | $149,408 |
| 115310 | Support Activities for Forestry | 5 | $128,641 |
| 221310 | Water Supply and Irrigation Systems | 1 | $114,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 157 | $14.7 million |
| Department of Defense | 13 | $3.2 million |
| Department of Labor | 2 | $2 million |
| Department of Commerce | 2 | $1.9 million |
| Department of Agriculture | 28 | $773,971 |
| Department of the Interior | 2 | $319,535 |
| Department of Health and Human Services | 2 | $36,587 |
| Department of Homeland Security | 1 | $14,385 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $7.4 million |
| FY2026 | $7.5 million |
| FY2027 | $589,357 |
Contract awards
The 50 largest of 209 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X26N0051 | Department of Veterans Affairs | BPA Call | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $2,162,149 | $2,162,149 | January 1, 2026 | December 31, 2026 | Hines, IL | usaspending.gov |
| 36C10X25N0114 | Department of Veterans Affairs | BPA Call | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $2,004,481 | $2,008,240 | January 1, 2025 | December 31, 2025 | Hines, IL | usaspending.gov |
| 1305M224F0324 | Department of Commerce | Delivery Order | 561210 | 47QSHA22D0021/1305M224F0324- NOAA/OCM: PROVIDE FACILITY MAINTENANCE SUPPORT SERVICES | $1,935,123 | $1,935,123 | August 16, 2024 | August 31, 2027 | North Charleston, SC | usaspending.gov |
| 36C10X24N0010 | Department of Veterans Affairs | BPA Call | 561210 | HITC FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $1,832,248 | $1,832,248 | January 1, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 1605C224F00020 | Department of Labor | Delivery Order | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $1,826,035 | $2,155,320 | June 17, 2024 | June 16, 2027 | Anniston, AL | usaspending.gov |
| W911KF22C0009 | Department of Defense | Definitive Contract | 541330 | LOCKOUT/TAG OUT_AUDITS-BASE | $1,546,450 | $2,654,546 | April 11, 2022 | April 10, 2027 | Anniston, AL | usaspending.gov |
| W912HP24F1087 | Department of Defense | Delivery Order | 561210 | 81ST MUNICIPAL SERVICES KENTUCKY - TASK ORDER BASE YEAR | $1,110,011 | $1,110,011 | May 19, 2024 | May 18, 2027 | Lexington, KY | usaspending.gov |
| 36C24720F0101 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICES | $764,426 | $2,928,062 | January 1, 2020 | February 28, 2025 | Birmingham, AL | usaspending.gov |
| 36C24524N0787 | Department of Veterans Affairs | BPA Call | 561210 | FSS BPA SDS/CIS ENVIRONMENTAL MANAGEMENT AUDIT SUPPORT (CPTRACK) FOR VACO 19HEFP | $555,942 | $555,942 | September 30, 2024 | September 29, 2025 | Saint Louis, MO | usaspending.gov |
| 140L4323P0075 | Department of the Interior | Purchase Order | 561720 | MEDFORD INTERAGENCY OFFICE (MIO) JANITORIAL SERVICES, MEDFORD DISTRICT BLM, MEDFORD, OREGON | $394,210 | $539,930 | July 20, 2023 | July 31, 2027 | Medford, OR | usaspending.gov |
| 36C10X24N0210 | Department of Veterans Affairs | BPA Call | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $393,000 | $393,000 | September 19, 2024 | December 31, 2024 | Hines, IL | usaspending.gov |
| 36C24227F0008 | Department of Veterans Affairs | Delivery Order | 541380 | VISN2 LEGIONELLA SAMPLING AND ANALYSIS | $311,517 | $311,517 | November 1, 2026 | October 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C24226N0122 | Department of Veterans Affairs | Delivery Order | 541380 | VISN2 LEGIONELLA SAMPLING AND ANALYSIS. | $290,102 | $290,102 | November 1, 2025 | November 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C24724P0421 | Department of Veterans Affairs | Purchase Order | 561210 | MAINTENANCE AUDIT REPORT | $278,563 | $278,563 | February 19, 2024 | July 31, 2025 | Birmingham, AL | usaspending.gov |
| 36C24923F0020 | Department of Veterans Affairs | Delivery Order | 541620 | WATER TESTING SERVICES | $271,602 | $337,075 | October 1, 2022 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C25025C0186 | Department of Veterans Affairs | Definitive Contract | 541330 | LOCK OUT TAG OUT FOR MARION NIHCS | $249,997 | $249,997 | September 25, 2025 | October 1, 2026 | Marion, IN | usaspending.gov |
| 36C26124P1416 | Department of Veterans Affairs | Purchase Order | 541620 | LEGIONELLA WATER TESTING. | $241,878 | $241,878 | September 1, 2024 | August 30, 2026 | Aiea, HI | usaspending.gov |
| 36C24622F0001 | Department of Veterans Affairs | Delivery Order | 541620 | HVAC WATER TREATMENT AND MAINTENANCE | $241,394 | $394,380 | October 1, 2021 | September 30, 2026 | Salisbury, NC | usaspending.gov |
| 36C26126P1084 | Department of Veterans Affairs | Purchase Order | 541690 | GENERATE LOCKOUT / TAGOUT PROCEDURES EO 14398 INCORPORATED INTO CONTRACT AWARD | $220,725 | $220,725 | September 8, 2026 | September 7, 2027 | Mountain View, CA | usaspending.gov |
| 36C24223F0154 | Department of Veterans Affairs | Delivery Order | 561210 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING | $210,436 | $268,021 | February 1, 2023 | January 31, 2028 | East Orange, NJ | usaspending.gov |
| 36C24224N0124 | Department of Veterans Affairs | BPA Call | 561210 | WATER TESTING | $192,518 | $192,518 | October 6, 2023 | October 5, 2024 | Anniston, AL | usaspending.gov |
| N6883625P0012 | Department of Defense | Purchase Order | 541990 | NAVY RESERVE CENTER OSH COMPLIANCE SVCS | $191,620 | $191,620 | November 15, 2024 | November 14, 2026 | Jacksonville, FL | usaspending.gov |
| 12444523F0113 | Department of Agriculture | Delivery Order | 561210 | SERVICES TO PERFORM ENVIRONMENTAL COMPLIANCE AUDITS AND ENVIRONMENTAL TRAINING FOR MULTIPLE FOREST SERVICE ADMINISTRATIVE UNITS. | $166,708 | $203,754 | September 22, 2023 | December 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25026N0387 | Department of Veterans Affairs | Delivery Order | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - TASK ORDER YEAR 2 | $166,529 | $166,529 | May 1, 2026 | April 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C25725N0335 | Department of Veterans Affairs | Delivery Order | 561210 | LEGIONELLA TESTING (NTX) | $166,001 | $166,001 | May 19, 2025 | May 18, 2027 | Dallas, TX | usaspending.gov |
| 36C24726P0456 | Department of Veterans Affairs | Purchase Order | 541690 | LOCKOUT/TAGOUT (LOTO) PROGRAM | $164,099 | $164,099 | April 1, 2026 | March 31, 2027 | Decatur, GA | usaspending.gov |
| 36C25021F0799 | Department of Veterans Affairs | Delivery Order | 561210 | PREVENTION OF HEALTHCARE-ASSOCIATED LEGIONELLA | $163,094 | $340,669 | July 2, 2021 | January 31, 2026 | Dayton, OH | usaspending.gov |
| 36C24926F0058 | Department of Veterans Affairs | Delivery Order | 561210 | LEGIONELLA SAMPLING | $157,555 | $157,555 | December 1, 2025 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 1630DC19F00014 | Department of Labor | Delivery Order | 541620 | 100% SMALL BUSINESS COMPETITION FOR OSH REVIEWS | $150,452 | $2,874,053 | April 3, 2019 | July 2, 2024 | Anniston, AL | usaspending.gov |
| SP451024F0122 | Department of Defense | BPA Call | 541620 | 8510910657!FY24 TSDF AUDIT OPSO_0022 | $143,221 | $143,221 | September 23, 2024 | September 22, 2025 | Battle Creek, MI | usaspending.gov |
| 12444023F0113 | Department of Agriculture | BPA Call | 561210 | ENVIRONMENTAL SERVICES BPA CALL FOR ENVIRONMENTAL COMPLIANCE AUDITS | $142,572 | $189,727 | January 1, 2024 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| SP451026F0018 | Department of Defense | Delivery Order | 541620 | 8511792878!ENVIRONMENTAL STUDIES AND ASS | $136,962 | $136,962 | December 8, 2025 | October 31, 2026 | Battle Creek, MI | usaspending.gov |
| 36C25025N0470 | Department of Veterans Affairs | Delivery Order | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - YEAR 2 | $133,707 | $133,707 | May 1, 2025 | April 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C24225N0196 | Department of Veterans Affairs | BPA Call | 561210 | WATER TESTING | $131,312 | $131,312 | October 16, 2024 | March 16, 2026 | Anniston, AL | usaspending.gov |
| 36C24921F0036 | Department of Veterans Affairs | Delivery Order | 561210 | WATER TESTING | $130,585 | $259,935 | October 1, 2020 | October 1, 2025 | Lexington, KY | usaspending.gov |
| 36C10X26N0067 | Department of Veterans Affairs | BPA Call | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $127,496 | $127,496 | April 29, 2026 | August 27, 2026 | Hines, IL | usaspending.gov |
| 36C24825P2059 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA WATER TESTING SERVICE | $122,654 | $122,654 | September 12, 2025 | September 11, 2030 | Riviera Beach, FL | usaspending.gov |
| 36C24826P1285 | Department of Veterans Affairs | Purchase Order | 541620 | LEGIONELLA AND DENTAL WATER SAMPLING SERVICES | $116,423 | $116,423 | September 15, 2026 | September 14, 2027 | Tampa, FL | usaspending.gov |
| 36C25024N0573 | Department of Veterans Affairs | Delivery Order | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN | $114,615 | $114,615 | May 1, 2024 | April 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C25523P0592 | Department of Veterans Affairs | Purchase Order | 221310 | LEGIONELLA BASE+4 WATER TESTING | $114,594 | $163,118 | August 1, 2023 | July 31, 2025 | Anniston, AL | usaspending.gov |
| 36C24426N0450 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TESTING PHILADELPHIA VAMC | $114,544 | $114,544 | February 15, 2026 | February 14, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24425N0480 | Department of Veterans Affairs | Delivery Order | 541380 | WATER TESTING PHILADELPHIA VAMC | $112,321 | $112,321 | February 15, 2025 | February 14, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25024F1073 | Department of Veterans Affairs | Delivery Order | 561210 | ASBESTOS ASSESSMENT | $111,777 | $111,777 | August 1, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| 36C25225P0741 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA TESTING FOR HINES VA HOSPITAL | $111,525 | $111,525 | June 3, 2025 | April 30, 2026 | Hines, IL | usaspending.gov |
| 36C25721P0230 | Department of Veterans Affairs | Purchase Order | 541620 | WATER TESTING | $110,060 | $330,750 | December 15, 2020 | December 14, 2025 | Harlingen, TX | usaspending.gov |
| 36C24821P1676 | Department of Veterans Affairs | Purchase Order | 541620 | DENTAL AND GROUND WATER TESTING | $109,655 | $385,488 | August 13, 2021 | August 12, 2025 | Anniston, AL | usaspending.gov |
| 36C10X24N0124 | Department of Veterans Affairs | BPA Call | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $101,044 | $101,044 | April 18, 2024 | April 17, 2025 | Hines, IL | usaspending.gov |
| 36C26025P1247 | Department of Veterans Affairs | Purchase Order | 541380 | LEGIONELLA AND DENTAL WATER TESTING SERVICES FOR THE PORTLAND VAMC | $97,056 | $97,056 | September 10, 2025 | September 9, 2027 | Portland, OR | usaspending.gov |
| 36C24224P1032 | Department of Veterans Affairs | Purchase Order | 541690 | DEVELOPMENT OF LOCKOUT/TAGOUT PROCEDURES | $94,345 | $94,345 | April 23, 2024 | April 22, 2025 | East Orange, NJ | usaspending.gov |
| 12444124F0073 | Department of Agriculture | BPA Call | 115310 | NATURAL RESOURCES MISCELLANEOUS WL SURVEYS AND RCW CONTRACTS | $93,956 | $93,956 | April 16, 2024 | September 15, 2024 | New Ellenton, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541330
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.