Data / Federal awards / NAICS 236220 / SHEKAR ENGINEERING, P.L.C
SHEKAR ENGINEERING, P.L.C: 46 federal contract awards, $7.5 million obligated (FY2024 to FY2027)
SHEKAR ENGINEERING, P.L.C (UEI LZL3J61WVEY5), Des Moines, IA, received 46 federal prime contract awards with $7.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- LZL3J61WVEY5UEI
- Des Moines, IALocation
- Small BusinessBusiness size
- 46Contract awards
- $7.5 millionObligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $4.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $586,852 |
| 541620 | Environmental Consulting Services | 1 | $328,701 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $299,717 |
| 238330 | Flooring Contractors | 3 | $230,099 |
| 561210 | Facilities Support Services | 1 | $83,337 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $7,976 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.6 million |
| Department of Agriculture | 18 | $2.7 million |
| General Services Administration | 15 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.9 million |
| FY2026 | $1.7 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460025F0133 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD: REPAIR WATER LINE TAXIWAY CHARLIE | $1,650,458 | $1,650,458 | October 16, 2025 | September 18, 2026 | Offutt Afb, NE | usaspending.gov |
| 12441926P0030 | Department of Agriculture | Purchase Order | 238220 | BUILDING 3 AND 4 PPW CONNECTIONS | $974,151 | $974,151 | September 29, 2026 | January 15, 2027 | Ames, IA | usaspending.gov |
| FA460025F0113 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS TO RENOVATE B515 FOR THE 95TH WING IAW THE STATEMENT OF WORK. | $607,213 | $607,213 | October 15, 2025 | October 15, 2026 | Offutt Afb, NE | usaspending.gov |
| 12505B24P0170 | Department of Agriculture | Purchase Order | 238990 | FY24 CONCRETE REPAIRS AND PAVEMENT PAINTING 3 AREAS OF USDA LAB FACILITY CAMPUS AS DETAILED IN SOW AND DRAWINGS | $586,852 | $586,852 | August 21, 2024 | March 3, 2025 | Ames, IA | usaspending.gov |
| 47PG0424F0009 | General Services Administration | Delivery Order | 236220 | REPLACE THE EXISTING CRAC EQUIPMENT WITH TWO LIEBERT NOMINAL 10-TON UNITS OR EQUAL., AT THE NEAL SMITH FEDERAL BUILDING IN DES MOINES IOWA, | $408,878 | $408,878 | November 28, 2023 | December 11, 2024 | Des Moines, IA | usaspending.gov |
| SP470321C0019 | Department of Defense | Definitive Contract | 541620 | 8508470276!ENVIRONMENTAL STUDIES AND ASS | $328,701 | $959,924 | September 16, 2021 | October 12, 2024 | Richmond, VA | usaspending.gov |
| FA460020C0013 | Department of Defense | Definitive Contract | 236220 | REPAIR NC3, 2F, WG CP/CAT, B500 | $295,104 | $5,914,593 | September 22, 2020 | July 8, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460025F0117 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF A NEW RESTROOM IN THE DV LOUNGE RM N3.124, B1000 | $282,712 | $282,712 | October 13, 2025 | April 20, 2026 | Offutt Afb, NE | usaspending.gov |
| 47PG0725F0015 | General Services Administration | Delivery Order | 236220 | GSA REDUNDANT HEAT EXCHANGER INSTALLATION AT HRUSKA COURTHOUSE, 111 S. 18TH PLAZA, OMAHA, NE. | $253,112 | $253,112 | July 21, 2025 | January 31, 2027 | Omaha, NE | usaspending.gov |
| 12639524C0084 | Department of Agriculture | Definitive Contract | 238220 | AQUACULTURE REDUNDANCY PROJECT - ADD TANKS, PUMPS, PIPING, VALVES AND CONTROLS TO THE WATER ENTRANCE FOR THE BUILDING 20 AQUACULTURE SYSTEM | $237,177 | $237,177 | August 5, 2024 | July 31, 2025 | Ames, IA | usaspending.gov |
| W50S7126FA010 | Department of Defense | Delivery Order | 236220 | AFFF TANK DEMO | $220,691 | $220,691 | June 1, 2026 | December 1, 2026 | Des Moines, IA | usaspending.gov |
| 47PD5126F0285 | General Services Administration | Delivery Order | 236220 | DENNEY FIRE ALARM REPLACEMENT ROBERT DENNEY FEDERAL BUILDING 100 CENTENNIAL MALL N LINCOLN, NE 68501.(GENERAL SERVICES ADMINISTRATION). | $203,419 | $203,419 | August 19, 2026 | February 19, 2027 | Lincoln, NE | usaspending.gov |
| FA460025F0126 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE INSTALLATION OF NEW SECURITY SYSTEM EQUIPMENT FOR B1022 IAW WITH THE SOW. | $185,275 | $185,275 | October 15, 2025 | May 14, 2026 | Offutt Afb, NE | usaspending.gov |
| 47PG0424F0033 | General Services Administration | Delivery Order | 236220 | INSTALL HISTORICALLY SENSITIVE NEW HANDRAIL. SHOULD BE SIMILAR TO EXISTING HISTORICAL RAIL. WORK IS LOCATED AT THE US COURTHOUSE 320 6TH ST. | $179,938 | $179,938 | May 23, 2024 | June 23, 2025 | Sioux City, IA | usaspending.gov |
| 12505B24P0102 | Department of Agriculture | Purchase Order | 238210 | REPLACMENT OF UPS SYSTEM IN BUILDING 154 | $167,812 | $167,812 | June 6, 2024 | November 14, 2024 | Ames, IA | usaspending.gov |
| 47PG0223F0090 | General Services Administration | Delivery Order | 236220 | GSA, ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD PATH OF TRAVEL IMPROVEMENTS AT THE NEAL SMITH FEDERAL BUILDING 210 WALNUT STREET DES | $148,120 | $994,714 | September 15, 2023 | November 27, 2024 | Des Moines, IA | usaspending.gov |
| 12505B23P0192 | Department of Agriculture | Purchase Order | 238220 | BLDG 154 YORK CHILLER MAINTENANCE | $122,496 | $153,464 | September 15, 2023 | September 14, 2027 | Ames, IA | usaspending.gov |
| 12639526P0151 | Department of Agriculture | Purchase Order | 236220 | REPAIR HOOP BUILDINGS | $112,513 | $112,513 | June 1, 2026 | May 31, 2027 | Ames, IA | usaspending.gov |
| 1232SA26P0323 | Department of Agriculture | Purchase Order | 238330 | BUILDING 7 SUITE 3 FLOOR REPAIR | $107,113 | $107,113 | June 1, 2026 | November 30, 2026 | Ames, IA | usaspending.gov |
| 12639524P0170 | Department of Agriculture | Purchase Order | 238210 | BUILDING 403 TRANSFORMER REPLACEMENT | $89,910 | $89,910 | April 19, 2024 | April 15, 2025 | Ames, IA | usaspending.gov |
| 1232SA26P0797 | Department of Agriculture | Purchase Order | 561210 | BUILDING 20 & 24 METAL WALL PANEL REPAIRS, AMES, IOWA | $83,337 | $83,337 | September 25, 2026 | March 31, 2027 | Ames, IA | usaspending.gov |
| 12505B23C0005 | Department of Agriculture | Definitive Contract | 238220 | REPAIR WORK TO 3 SEPARATE SECTIONS OF PUMPED PRETREATMENT WASTE (PPW) PIPING BURIED IN THE GROUND IN 3 SEPARATE AREAS ON THE USDA CAMPUS IN | $74,252 | $359,483 | August 10, 2023 | June 30, 2025 | Ames, IA | usaspending.gov |
| 12639525P0299 | Department of Agriculture | Purchase Order | 238330 | NCAH BUILDING 520 FLOOR COATING REPAIR | $61,642 | $61,642 | September 5, 2025 | August 31, 2026 | Ames, IA | usaspending.gov |
| 12905B24P0241 | Department of Agriculture | Purchase Order | 238330 | REPAIR/MAINTENANCE USDA BUILDING 7 FLOORING AS DETAILED IN SOW AND DRAWINGS. | $61,344 | $61,344 | September 13, 2024 | October 6, 2024 | Ames, IA | usaspending.gov |
| 47PD5326F0154 | General Services Administration | Delivery Order | 236220 | GENERAL SERVICES ADMINISTRATION. PROJECT IS MADE TO PROVIDE FIRE RATED VAULT DOOR AT THE NEAL SMITH FEDERAL BUILDING. 210 WALNUT STREET, SUI | $49,942 | $49,942 | April 28, 2026 | October 27, 2026 | Des Moines, IA | usaspending.gov |
| 47PG0424F0024 | General Services Administration | Delivery Order | 236220 | PROVIDE BLOCK WALL WITH CMU, BIO BASED UNIT NOT REQUIRED. WALL TO HAVE NO TOP CAP, CONTRACTOR TO PROVIDE DESIGN BUILD OF TOP CONNECTION AT D | $46,101 | $46,101 | February 16, 2024 | May 16, 2024 | Des Moines, IA | usaspending.gov |
| 12905B24P0209 | Department of Agriculture | Purchase Order | 236220 | SAND STORAGE CONTAINMENT STRUCTURE | $44,775 | $44,775 | September 12, 2024 | April 30, 2025 | Ames, IA | usaspending.gov |
| 12505B25C0005 | Department of Agriculture | Definitive Contract | 238210 | REPAIR OF 15KV CABLES | $41,995 | $41,995 | April 8, 2025 | August 7, 2025 | Ames, IA | usaspending.gov |
| 12505B22C0029 | Department of Agriculture | Definitive Contract | 236220 | NCAH SITE ENTRANCE-GUARD SHELTER PROJECT | $16,729 | $1,442,150 | September 29, 2022 | June 7, 2024 | Ames, IA | usaspending.gov |
| 12639521C0040 | Department of Agriculture | Definitive Contract | 237110 | REHABILITATION OF SANITARY SEWER, USDA CAMPUS, AMES | $7,976 | $653,918 | May 11, 2021 | April 4, 2023 | Ames, IA | usaspending.gov |
| 12505B22C0030 | Department of Agriculture | Definitive Contract | 238220 | REPLACE HVAC UNITS AT MAIN COLD ROOM | $3,751 | $311,095 | September 22, 2022 | July 31, 2024 | Ames, IA | usaspending.gov |
| 47PG0223F0091 | General Services Administration | Delivery Order | 236220 | GSA, ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD COMPLIANT REMEDIATION AT THE UNITED STATES COURTHOUSE 131 E 4TH STREET DAVENPORT IA 5 | $2,190 | $139,279 | September 19, 2023 | August 5, 2024 | Davenport, IA | usaspending.gov |
| W50S8924FA039 | Department of Defense | Delivery Order | 236220 | COVERS THE MINIMUM GUARANTEE OF $2,000.00. | $2,000 | $2,000 | August 22, 2024 | August 20, 2029 | Des Moines, IA | usaspending.gov |
| FA460025F0076 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC | $1,000 | $1,000 | August 8, 2025 | August 8, 2026 | Offutt Afb, NE | usaspending.gov |
| 47PG0723F0055 | General Services Administration | Delivery Order | 236220 | UNITED STATES DISTRICT COURT, ROLLER SHADES FOR WINDOWS, AT ROBERT DENNEY FEDERAL BUILDING, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508-385 | $528 | $87,742 | July 28, 2023 | February 23, 2024 | Lincoln, NE | usaspending.gov |
| 47PG0722F0044 | General Services Administration | Delivery Order | 236220 | GSA, PLAZA LANDSCAPE AND TREE REPLACEMENT, ROMAN L HRUSKA US COURTHOUSE, 111 S 18 PLAZA, OMAHA, NE. | $0 | $98,718 | July 14, 2022 | May 29, 2024 | Omaha, NE | usaspending.gov |
| 47PG0220D0020 | General Services Administration | IDC | 236220 | REGION 06 CONSTRUCTION IDIQ TO AWARD TO MULTIPLE QUALIFIED CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES. | $0 | $100,000,000 | August 31, 2020 | usaspending.gov | ||
| 47PG0019D0012 | General Services Administration | IDC | 236220 | EO14042: MOD TO ADD COVID PROTOCOLS, REGION 6 INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC), F | $0 | $75,000,000 | August 1, 2019 | usaspending.gov | ||
| 47PG1024D0019 | General Services Administration | IDC | 236220 | REGION 6 SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION SERVICES IN KANSAS CITY, | $0 | $25,000,000 | February 1, 2024 | usaspending.gov | ||
| FA460025D0006 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A | $0 | $49,999,999 | August 1, 2025 | usaspending.gov | ||
| W50S8924D0011 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY-INDEFINITE QUANTITY, MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUCTION SERVICES IN SU | $0 | $38,000,000 | August 21, 2024 | usaspending.gov | ||
| W50S8925DA020 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, AND CONSTRUC | $0 | $38,000,000 | May 15, 2025 | usaspending.gov | ||
| W912LP23D0010 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $35,000,000 | September 7, 2023 | usaspending.gov | ||
| 47PG0221F0051 | General Services Administration | Delivery Order | 236220 | LOCATION: SIOUX CITY UNITED STATES COURTHOUSE. 320 SIXTH STREET. SIOUX CITY, IA 51101-1210 THIS PROJECT IS TO FACILITATE THE RELOCATION OF D | $-2,430 | $2,762,534 | May 27, 2021 | January 24, 2023 | Sioux City, IA | usaspending.gov |
| 12505B20C0013 | Department of Agriculture | Definitive Contract | 238220 | BUILDING 156 HEAT EXCHANGER REPLACEMENT | $-53,117 | $3,815,806 | September 28, 2020 | October 31, 2025 | Ames, IA | usaspending.gov |
| 47PG0223F0063 | General Services Administration | Delivery Order | 236220 | GSA IA BUILDING AUTOMATION SYSTEM REPLACEMENT AT NEAL SMITH FEDERAL, 210 WALNUT ST. DES MOINES IA, BUILDING, DAVENPORT U.S. COURTHOUSE 131 E | $-86,600 | $731,348 | July 25, 2023 | May 31, 2025 | Des Moines, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
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.