Data / Federal awards / NAICS 541330 / MGE ENGINEERING, INC
MGE ENGINEERING, INC: 27 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
MGE ENGINEERING, INC (UEI UZ54JGL6XCQ3), Sacramento, CA, received 27 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UZ54JGL6XCQ3UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 27Contract awards
- $2.6 millionObligated
- 2023-10-06First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 27 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 12 | $1.3 million |
| Department of Defense | 8 | $1 million |
| Department of Transportation | 7 | $271,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1 million |
| FY2026 | $457,870 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123824F0024 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: KNIGHTS FERRY BRIDGE REPAIR PROJECT, KNIGHTS FERRY, CALIFORNIA | $507,918 | $507,918 | April 15, 2024 | December 18, 2025 | Oakdale, CA | usaspending.gov |
| W9123823F0023 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: ENGINEERING DURING CONSTRUCTION (EDC) SERVICES FOR WEST SACRAMENTO PROJECT, YOLO BYPASS EAST LEVEES (YBEL) SOUTH | $437,697 | $733,803 | May 24, 2023 | April 30, 2027 | West Sacramento, CA | usaspending.gov |
| 12445225C0011 | Department of Agriculture | Definitive Contract | 541330 | PISGAH NF-R8 SRS SHORTLIST - GEOTECHNICAL INVESTIGATIONS WILL BE PERFORMED TO AID IN THE DESIGN OF AOP AND FILL-SLOPE STABILIZATION STRUCTUR | $279,034 | $279,034 | August 7, 2025 | November 7, 2025 | Asheville, NC | usaspending.gov |
| 127EAW24F0005 | Department of Agriculture | Delivery Order | 541330 | R5 FY24 NSTM BRIDGE INSPECTIONS | $278,868 | $278,868 | July 29, 2024 | December 31, 2024 | Vallejo, CA | usaspending.gov |
| 127EAW26F0003 | Department of Agriculture | Delivery Order | 541330 | BRIDGE DESIGN. JUNCAL CROSSING. LOS PADRES NATIONAL FOREST. R5 BRIDGE A-E IDIQ TASK ORDER. | $264,261 | $264,261 | August 24, 2026 | April 1, 2027 | Carpinteria, CA | usaspending.gov |
| 6982AF24F00006N | Department of Transportation | Delivery Order | 541330 | NM ERFO FS SNTFE 2022-1(1) EL PORVENIR BRIDGE PRELIMINARY ENGINEERING | $237,484 | $237,484 | October 26, 2023 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| 127EAW25F0004 | Department of Agriculture | Delivery Order | 541330 | BRIDGE LOAD RATINGS R5 2025 | $201,909 | $201,909 | September 17, 2025 | August 7, 2026 | Vallejo, CA | usaspending.gov |
| 127EAW25F0001 | Department of Agriculture | Delivery Order | 541330 | R5 FY25 NSTM BRIDGE INSPECTIONS | $197,179 | $197,179 | July 22, 2025 | December 31, 2025 | Vallejo, CA | usaspending.gov |
| 127EAW26F0005 | Department of Agriculture | Delivery Order | 541330 | R5 FY26 NSTM BRIDGE INSPECTIONS. | $196,943 | $196,943 | September 2, 2026 | December 31, 2026 | Vallejo, CA | usaspending.gov |
| W9123822F0009 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: MARYSVILLE RING LEVEE, YUBA RIVER BASIN, MARYSVILLE, CALIFORNIA, PHASES 2B & 3 (CONSTRUCTION PHASE SERVICES). | $83,095 | $840,083 | March 31, 2022 | October 30, 2026 | Marysville, CA | usaspending.gov |
| 6982AF24F00074N | Department of Transportation | Delivery Order | 541330 | NM ERFO FS SNTFE 2022-1(1) EL PORVENIR BRIDGE POST DESIGN SERVICES AWARDING TASK ORDER FOR POST DESIGN SERVICES FOR SUBJECT PROJECT. | $30,000 | $30,000 | August 2, 2024 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 6982AF24F00060N | Department of Transportation | Delivery Order | 541330 | CA ERFO FS LSPDR 2023-1(2) HAPPY CANYON ROAD: POST DESIGN SERVICES MSE WALLS, CULVERT REPLACEMENTS, REINFORCED SOIL SLOPES, AND PAVEMENT REP | $4,166 | $4,166 | June 7, 2024 | June 6, 2025 | Sacramento, CA | usaspending.gov |
| W912HY26FA008 | Department of Defense | Delivery Order | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED | $2,500 | $2,500 | December 8, 2025 | December 7, 2033 | Galveston, TX | usaspending.gov |
| 1240BH25D0018 | Department of Agriculture | IDC | 541330 | PPS NWZ ARCHITECTURE AND ENGINEERING (AE) IDIQ | $1,000 | $25,000,000 | September 22, 2025 | usaspending.gov | ||
| 6982AF22D000005 | Department of Transportation | IDC | 541330 | A-E DESIGN IDIQ | $0 | $85,000,000 | July 22, 2022 | usaspending.gov | ||
| 127EAW23F0006 | Department of Agriculture | Delivery Order | 541330 | FOREST SERVICE REGION 5 FRACTURE CRITICAL BRIDGE INSPECTIONS FY23. R5 BRIDGE ENGINEERING AND INSPECTION AE IDIQ TASK ORDER. | $0 | $230,508 | August 2, 2023 | March 8, 2024 | Vallejo, CA | usaspending.gov |
| 6982AF23F00114N | Department of Transportation | Delivery Order | 541330 | SCOPING TASK ORDER FOR NM ERFO FS SNTFE 2022-1(1) EL PORVENIR BRIDGE | $0 | $57,224 | July 23, 2023 | March 31, 2024 | Sacramento, CA | usaspending.gov |
| W9123819F0102 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: AMERICAN RIVER COMMON FEATURES 2016 PROJECT, TYPE II IEPR (SAR), SACRAMENTO RIVER CONTRACT 1 (SAC 55.2L) AND LOW | $0 | $154,507 | September 20, 2019 | October 31, 2026 | Sacramento, CA | usaspending.gov |
| W9123823F0083 | Department of Defense | Delivery Order | 541330 | PROJECT TITLE AND LOCATION: LOWER SAN JOAQUIN RIVER PROJECT (LSJRP) BRIDGE MATERIAL TESTING, SAN JOAQUIN COUNTY, CA | $0 | $139,542 | September 27, 2023 | August 30, 2024 | Stockton, CA | usaspending.gov |
| 6982AF23F00098N | Department of Transportation | Delivery Order | 541330 | CA ERFP FS LSPDR 2023-1(2) SCOPING AND FINAL DESIGN | $0 | $163,692 | June 2, 2023 | July 31, 2024 | Sacramento, CA | usaspending.gov |
| 6982AF23F00115N | Department of Transportation | Delivery Order | 541330 | AE DESIGN TASK ORDER FOR CA BR CGBCCAO NATURAL(1) NATURAL BRIDGES ACCESS ROAD SCOPING EFFORT | $0 | $70,194 | July 24, 2023 | March 4, 2025 | Sacramento, CA | usaspending.gov |
| W912HY26FA016 | Department of Defense | Delivery Order | 541330 | IAW FAR CLAUSE 52.216-19 - ORDER LIMITATIONS, THE MINIMUM GUARANTEE IS $2,500.00 FOR EACH MATOC AWARDED | $0 | $2,500 | December 8, 2025 | December 7, 2033 | Galveston, TX | usaspending.gov |
| W912HY26DA007 | Department of Defense | IDC | 541330 | MULTIPLE TASK ORDER CONTRACT (MATOC) FOR ARCHITECT AND ENGINEERING (AE) SERVICES TO SUPPORT THE PLANNING, ENGINEERING AND ENGINEERING DURING | $0 | $900,000,000 | December 8, 2025 | usaspending.gov | ||
| 127EAX21F0014 | Department of Agriculture | Delivery Order | 541330 | K5E0 - CON - REGIONWIDE FRACTURED CRITICAL BRIDGE INSPECTIONS | $-160 | $175,071 | August 27, 2021 | November 30, 2022 | Vallejo, CA | usaspending.gov |
| 1291S819F0100 | Department of Agriculture | Delivery Order | 541330 | GEOTECHNICAL AND STRUCTURAL ENGINEERING SERVICES FOR THE BEAVER CREEK BRIDGE | $-5,609 | $381,526 | June 28, 2019 | December 31, 2021 | Covelo, CA | usaspending.gov |
| 127EAW23D0003 | Department of Agriculture | IDC | 541330 | ARCHITECT-ENGINEER SERVICES FOR BRIDGE ENGINEERING. MULTIPLE-AWARD INDEFINITE DELIVERY-INDEFINITE QUANTITY [IDIQ] CONTRACT. USDA FOREST SERV | $-50,000 | $5,000,000 | September 1, 2023 | usaspending.gov | ||
| 127EAW21F0035 | Department of Agriculture | Delivery Order | 541330 | ARCHITECT-ENGINEER SERVICES, DESIGN FOR BRIDGE REPLACEMENT JUNCAL CROSSING BRIDGE, SANTA BARBARA DISTRICT STREAM CROSSING, LOS PADRES NATION | $-54,190 | $275,780 | August 19, 2021 | May 31, 2025 | Oxnard, CA | 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.