Data / Federal awards / NAICS 541330 / POWER ENGINEERS INC
POWER ENGINEERS INC: 22 federal contract awards, $41.5 million obligated (FY2024 to FY2027)
POWER ENGINEERS INC (UEI VLEQFWVWTWV6), Hailey, ID, received 22 federal prime contract awards with $41.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($41.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- VLEQFWVWTWV6
- Location
- Hailey, ID
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $41.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $41.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $41.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.7 million |
| FY2025 | $11.1 million |
| FY2026 | $11.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6274222F0307 | Department of Defense | Delivery Order | 541330 | FY24 MILCON PROJECT P-678, NEW SATELLITE COMMUNICATIONS FACILITY, NAVAL BASE GUAM TELECOMMUNICATIONS SITE (NBGTS), FINEGAYAN, GUAM | $20,975,752 | $25,528,170 | November 10, 2021 | December 31, 2027 | Santa Rita, GU | usaspending.gov |
| N6274220F0306 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR THE CONCEPT DESIGN WORKSHOP (CDW) FOR P-649 | $4,905,934 | $19,258,767 | November 25, 2019 | January 22, 2030 | Dededo, GU | usaspending.gov |
| N6274223F0303 | Department of Defense | Delivery Order | 541330 | FY24 MCON PROJECT P-614, GUAM JOINT CONSOLIDATED COMMUNICATION CENTER, JOINT REGION MARIANAS, ANDERSON, GUAM (AE FDA TASK ORDER) | $3,400,135 | $16,789,881 | April 28, 2023 | September 30, 2030 | Santa Rita, GU | usaspending.gov |
| N4019225F0189 | Department of Defense | Delivery Order | 541330 | P2304 FY25 GUAM ENGINEERING STUDY FOR INTERCONNECTION OF MULTIPLE POWER GENERATION PROJECTS, DD1391 ELECTRICAL STUDY IS REQUIRED TO QUANTIFY | $2,632,658 | $2,632,658 | September 29, 2025 | March 6, 2026 | Santa Rita, GU | usaspending.gov |
| N4019225F9927 | Department of Defense | Delivery Order | 541330 | WON 1858731 P819 AHPP | $2,303,978 | $2,303,978 | May 2, 2025 | August 10, 2028 | Santa Rita, GU | usaspending.gov |
| N6274225F0336 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER - FY25 MILCON P1181, HARDEN CRITICAL FEEDERS ON NAVAL BASE GUAM, JOINT REGION MARIANAS, GUAM | $1,664,948 | $1,664,948 | May 19, 2025 | December 31, 2027 | Dededo, GU | usaspending.gov |
| N6274226F0306 | Department of Defense | Delivery Order | 541330 | AE SERVICES FOR FY28 MILCON PROJECT P-825, NEW ELECTRICAL SUBSTATION AND DISTRIBUTION SYSTEM AT CAMP BLAZ, GUAM | $1,221,163 | $1,221,163 | January 5, 2026 | February 1, 2027 | Santa Rita, GU | usaspending.gov |
| N4019225F4164 | Department of Defense | Delivery Order | 541330 | WON 1637407: POST CONSTRUCTION AWARD SERVICES (PCAS) FOR P696 ERCIP INNER APRA HARBOR ENERGY RESILIENCY UPGRADES POLARIS POINT, GUAM | $1,047,700 | $1,047,700 | May 1, 2025 | July 31, 2027 | Santa Rita, GU | usaspending.gov |
| N6247821F4236 | Department of Defense | Delivery Order | 541330 | ARCHITECT ENGINEER SERVICE TO PROVIDE DESIGN-BID-BUILD CONSTRUCTION PACKAGE OF FULL PLANS AND SPECIFICATIONS FOR PROJECT P-935 ELECTRICAL DI | $970,440 | $6,348,983 | August 12, 2021 | July 31, 2026 | Hailey, ID | usaspending.gov |
| N6274224F0304 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER - DESIGN EXECUTION WORKSHOP FOR FY25 MILCON P1181, HARDEN CRITICAL FEEDERS (NBG, POLARIS, NAVMAG) | $728,201 | $728,201 | December 26, 2023 | September 30, 2026 | Dededo, GU | usaspending.gov |
| N4019222F4065 | Department of Defense | Delivery Order | 541330 | A-E SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR FY23 MILCON P696 ERCIP INNER APRA HARBOR RESILIENCY UPGRADES NAVY BASE, APRA HARBOR, JOINT REG | $475,947 | $5,522,143 | January 26, 2022 | June 14, 2024 | Santa Rita, GU | usaspending.gov |
| N6274225F0365 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-20-D-0003, TASK ORDER N62742-25-F-0365 A#14 FY28 MCON PROJECT P-825, NEW ELECTRICAL SUBSTATION AND DISTRIBUTION SYSTEM, CAMP | $248,747 | $248,747 | September 24, 2025 | August 27, 2026 | Yigo, GU | usaspending.gov |
| N6274225F0364 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-20-D-0003, TASK ORDER N6274225F0364, FY28 MCON PROJECT P-825 NEW ELECTRICAL SUBSTATION AND DISTRIBUTION SYSTEM CAMP BLAZ, GU | $246,193 | $246,193 | September 23, 2025 | January 31, 2027 | Yigo, GU | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER MODIFICATION 0005 FOR THE SCOPE OF WORK SPECIFIED IN AMENDMENT NO. 5, FY17 MCON, ECIP PROJECTS P-101 AND P-102 SOLAR | $231,262 | $1,809,667 | December 28, 2016 | September 30, 2026 | Kekaha, HI | usaspending.gov |
| N6274224F0305 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER - DESIGN EXECUTION WORKSHOP FOR FY25 P-1183 POWER GENERATION AT POLARIS, JOINT REGION MARIANAS, GUAM | $190,009 | $190,009 | December 26, 2023 | September 30, 2024 | Dededo, GU | usaspending.gov |
| N6274225F0366 | Department of Defense | Delivery Order | 541330 | CONTRACT N62742-20-D-0003 / TASK ORDER N6274225F0366, FY28 MCON PROJECT P-825 NEW ELECTRICAL SUBSTATION AND DISTRIBUTION SYSTEM CAMP BLAZ, G | $168,785 | $168,785 | September 25, 2025 | January 31, 2027 | Yigo, GU | usaspending.gov |
| N6274218F0336 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF X014 PREPARE DB RFP FOR AJJY173010 (P-73010) SATCOM | $49,309 | $1,751,669 | August 7, 2018 | September 1, 2028 | Dededo, GU | usaspending.gov |
| N4019223F4170 | Department of Defense | Delivery Order | 541330 | WON 1753493 POWER QUALITY STUDY | $44,174 | $416,474 | July 15, 2023 | June 22, 2024 | Santa Rita, GU | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER FOR THE PREPARATION OF A DESIGN-BID-BUILD (DBB) CONSTRUCTION PACKAGE FOR FY17 MCON PROJECT P-402 UPGRADE POWER PLAN | $0 | $2,405,975 | May 18, 2016 | April 30, 2024 | Kekaha, HI | usaspending.gov |
| N6274216D0002 | Department of Defense | IDC | 541330 | IGF::OT::IGF INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED SER | $0 | $38,000,000 | November 12, 2015 | usaspending.gov | ||
| HC03 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF A-E SERVICES TO PROVIDE DESIGN BID BUILD RFP CONSTRUCTION PACKAGE TO REPAIR ELECTRICAL DISTRIBUTION SYSTEMS AND CONTROLS AT MCB | $0 | $1,453,402 | March 2, 2017 | October 15, 2024 | Hailey, ID | usaspending.gov |
| N6274220D0003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES FOR VARIOUS ELECTRICAL ENGINEERING PROJECTS AND RELATED SERVICES AT VARI | $0 | $101,000,000 | July 21, 2020 | 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.