Data / Federal awards / NAICS 541330 / SAIN ENGINEERING ASSOCIATES, INC.
SAIN ENGINEERING ASSOCIATES, INC.: 16 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
SAIN ENGINEERING ASSOCIATES, INC. (UEI MZ3TBYCDK5G3), Birmingham, AL, received 16 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MZ3TBYCDK5G3
- Parent organization
- SAIN ENGINEERING ASSOCIATES, INC
- Location
- Birmingham, AL
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $16.8 million
- First action in window
- 2023-12-14
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $16.8 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $16.8 million |
| General Services Administration | 2 | $2,500 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $6.4 million |
| FY2026 | $4.3 million |
| FY2027 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0197 | Department of Defense | BPA Call | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $3,010,444 | $4,624,233 | May 1, 2022 | April 30, 2027 | Dublin, CA | usaspending.gov |
| W912DY22F0201 | Department of Defense | BPA Call | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $2,505,426 | $4,101,874 | May 1, 2022 | April 30, 2027 | Fort Dix, NJ | usaspending.gov |
| W912DY22F0190 | Department of Defense | BPA Call | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $1,840,127 | $2,818,227 | May 1, 2022 | April 30, 2027 | Coto Laurel, PR | usaspending.gov |
| W912DY22F0166 | Department of Defense | BPA Call | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $1,665,691 | $2,366,937 | May 1, 2022 | April 30, 2027 | Sparta, WI | usaspending.gov |
| FA251823P0006 | Department of Defense | Purchase Order | 541330 | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | $1,605,638 | $2,171,292 | September 30, 2023 | September 29, 2027 | Colorado Springs, CO | usaspending.gov |
| W912DY23F0105 | Department of Defense | BPA Call | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $1,420,705 | $1,856,718 | May 8, 2023 | May 7, 2027 | Fort Bragg, NC | usaspending.gov |
| M6740021F0155 | Department of Defense | Delivery Order | 541330 | FRCS SUPPORT SERVICE | $1,368,914 | $3,460,169 | September 17, 2021 | September 29, 2026 | Japan | usaspending.gov |
| W9127825FA125 | Department of Defense | Delivery Order | 541330 | FY25 ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS) | $957,666 | $957,666 | August 25, 2025 | August 25, 2026 | Arlington, VA | usaspending.gov |
| W9127824F0134 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS), ARLINGTON, VA. | $838,717 | $838,717 | July 2, 2024 | July 2, 2025 | Arlington, VA | usaspending.gov |
| W912DY23F0342 | Department of Defense | Delivery Order | 541330 | REM SERVICES DHA | $820,079 | $1,719,370 | September 15, 2023 | September 28, 2026 | Falls Church, VA | usaspending.gov |
| W912DY24F0068 | Department of Defense | Delivery Order | 541330 | REM SERVICES ARLINGTON NATIONAL CEMETERY | $646,667 | $646,667 | April 29, 2024 | April 28, 2027 | Fort Myer, VA | usaspending.gov |
| W912DY20F0320 | Department of Defense | BPA Call | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $76,426 | $902,426 | May 13, 2020 | May 13, 2025 | Jolon, CA | usaspending.gov |
| 47QRCA25DS465 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 15F06725A0000255 | Department of Justice | BPA | 541330 | THE OBJECTIVE OF THIS ACQUISITION IS TO ESTABLISH A MECHANISM TO PROVIDE CONTRACTOR TECHNICAL AND PROJECT SUPPORT TO FBI'S ENERGY AND FACILI | $0 | $500,000 | February 11, 2025 | usaspending.gov | ||
| 47QSHA18D000D | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,575,323 | October 24, 2017 | usaspending.gov | ||
| W9127823F0134 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE ENERGY AND WATER RESILIENCY PROGRAM IDIQ CONTRACT. | $-1,000 | $0 | April 7, 2023 | April 7, 2028 | Mobile, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.