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Data / Federal awards / NAICS 561730 / HGS ENGINEERING INC.NUF

HGS ENGINEERING INC.NUF: 11 federal contract awards, $311,571 obligated (FY2024 to FY2027)

HGS ENGINEERING INC.NUF (UEI U894N72QJXJ3), Gralum, Norway, received 11 federal prime contract awards with $311,571 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($311,571) and its largest code is NAICS 561730 Landscaping Services.

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UEI
U894N72QJXJ3
Location
Gralum, Norway
Business size
Other Than Small Business
Contract awards
11
Obligated
$311,571
First action in window
2025-05-13
Latest action
2025-09-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services5$182,793
238210Electrical Contractors and Other Wiring Installation Contractors1$72,756
236118Residential Remodelers5$56,022

Buying agencies

AgencyAwardsObligated
Department of State11$311,571

Obligations by fiscal year

Fiscal yearObligated
FY2025$311,571

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19N06025D0001Department of StateIDC561730LANDSCAPING & GARDENING SERVICES$102,422$199,364May 14, 2025usaspending.gov
19N06025C0006Department of StateDefinitive Contract238210PR15552655: AWARD -DCMR-RESIDENTIAL LANDSCAPE LIGHTING PROJECT$72,756$72,756August 20, 2025September 14, 2025Norwayusaspending.gov
19N06025F0119Department of StateDelivery Order561730PR15514030: LANDSCAPING SERVICES CONTRACT (SEPTEMBER 1-30, 2025)$28,474$28,474September 2, 2025September 30, 2025Norwayusaspending.gov
19N06025F0098Department of StateDelivery Order561730PR15370240: LANDSCAPING SERVICE CONTRACT (JUNE 1-30, 2025)$23,861$23,861June 6, 2025June 30, 2025Norwayusaspending.gov
19N06025F0108Department of StateDelivery Order236118PR15437658: MAKE READY SERVICES - PID 861$18,163$18,163July 21, 2025July 26, 2025Norwayusaspending.gov
19N06025F0105Department of StateDelivery Order236118PR15431677: MAKE READY - PID 840$14,494$14,494June 25, 2025July 24, 2025Norwayusaspending.gov
19N06025F0107Department of StateDelivery Order561730PR15435090: LANDSCAPING SERVICES CONTRACT (JULY 1-31, 2025)$14,107$14,107June 30, 2025July 31, 2025Norwayusaspending.gov
19N06025F0116Department of StateDelivery Order561730PR15514030: LANDSCAPING SERVICES CONTRACT (AUGUST 1-31, 2025)$13,929$13,929July 31, 2025August 31, 2025Norwayusaspending.gov
19N06025F0104Department of StateDelivery Order236118PR15431606: MAKE READY$11,908$11,908June 25, 2025July 24, 2025Norwayusaspending.gov
19N06025F0109Department of StateDelivery Order236118PR15437700:MAKE READY - PID 842$11,457$11,457July 21, 2025July 26, 2025Norwayusaspending.gov
19N06025D0008Department of StateIDC236118IDIQ CONTACT RESIDENTIAL MAKE-READY SERVICES$0$220,000May 19, 2025usaspending.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.