Data / Federal awards / NAICS 541990 / PACIFIC ENGINEERING AND CONSULTING, INC.
PACIFIC ENGINEERING AND CONSULTING, INC.: 7 federal contract awards, $452,838 obligated (FY2024 to FY2027)
PACIFIC ENGINEERING AND CONSULTING, INC. (UEI UD78LDADTHP1), Fresno, CA, received 7 federal prime contract awards with $452,838 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($452,838) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UD78LDADTHP1UEI
- Fresno, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $452,838Obligated
- 2025-02-20First action in window
- 2026-02-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $452,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $452,838 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $432,838 |
| FY2026 | $20,000 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25PA047 | Department of Defense | Purchase Order | 541990 | API INTERNAL INSPECTION WITH STRAPPING CHARTS AT FORT WAYNE ANG, IN TO INSPECT FACILITIES IN ACCORDANCE WITH ALL LAWS STANDARDS, FEDERAL REG | $157,444 | $157,444 | May 9, 2025 | January 14, 2026 | Fort Wayne, IN | usaspending.gov |
| W9128F25PA072 | Department of Defense | Purchase Order | 541990 | FORT CVZ TANK INSPECTION | $117,817 | $117,817 | June 18, 2025 | March 30, 2026 | Killeen, TX | usaspending.gov |
| W9128F25PA067 | Department of Defense | Purchase Order | 541990 | API 653 TANK INSPECTION W/ WIPER SEAL REPLACEMENT | $91,602 | $91,602 | June 10, 2025 | December 31, 2025 | Middle River, MD | usaspending.gov |
| W9128F25PA014 | Department of Defense | Purchase Order | 541990 | STI EXTERNAL INSPECTION WITH STRAPPING CHARTS SERVICE - CAMP GARFIELD, OH FACILITY NUMBER AST01 STI INSPECTION | $61,285 | $61,285 | April 22, 2025 | October 31, 2025 | Ravenna, OH | usaspending.gov |
| W9128F25PA080 | Department of Defense | Purchase Order | 541990 | STI EXTERNAL TANK INSPECTION AT IKE SKELTON TRAINING SITE, MO ON FACILITIES 263 AND 264. | $8,430 | $8,430 | July 14, 2025 | November 12, 2025 | Jefferson City, MO | usaspending.gov |
| W9128F25P0013 | Department of Defense | Purchase Order | 541990 | TANK INSPECTION SHELBYVILLE INDIANA FAC 78 & 79 STI | $8,130 | $8,130 | February 21, 2025 | June 13, 2025 | Shelbyville, IN | usaspending.gov |
| W9128F25PA003 | Department of Defense | Purchase Order | 541990 | 2 STI EXTERNAL INSPECTIONS AT AASF IN MORRISVILLE, NC ON FACILITIES 1 AND 2 | $8,130 | $8,130 | February 20, 2025 | October 2, 2025 | Morrisville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541990
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.