# Ebl Engineers, LLC

Canonical: https://abierto.us/vendors/ebl-engineers-llc-j4kbaqr8kgg6

- UEI: J4KBAQR8KGG6
- CAGE: 8K721
- Location: Baltimore, MD
- Awards in window: 88 (211 transactions), $18,443,397 obligated, January 29, 2024 to September 9, 2026

## Awarding agencies

- National Institutes of Health: 5 awards, $8,272,715
- Department of the Air Force: 18 awards, $5,481,477
- Department of the Army: 12 awards, $1,720,472
- Public Buildings Service: 20 awards, $1,200,957
- National Park Service: 14 awards, $610,972
- GAO, Except Comptroller General: 3 awards, $447,602
- Departmental Offices: 1 awards, $275,837
- Department of Energy: 3 awards, $256,673
- Department of State: 3 awards, $148,685
- Environmental Protection Agency: 3 awards, $135,324
- Forest Service: 1 awards, $11,188
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, -$25,260
- U.S. Geological Survey: 1 awards, -$93,246

## Industries

- 541330 Engineering Services: $9,493,539
- 315999 Manufacturing: $8,298,422
- 541310 Architectural Services: $627,403
- 561621 Security Systems Services (except Locksmiths): $25,349
- 541690 Other Scientific and Technical Consulting Services: $0
- 236220 Commercial and Institutional Building Construction: -$1,315

## Competition

- Full and Open Competition After Exclusion of Sources: 73 awards
- Full and Open Competition: 13 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- VRP - RE-ESTABLISH FPE IDIQ (140PS126F0021), $78,497. https://abierto.us/opportunities/140ps126f0021
- XUMU 24- 3205, Fire Control System Study at Visiting Officer’s Quarters (24-3205), $121,539. https://abierto.us/opportunities/243205

## Largest awards

- 75N99026F00001 (bpa call): $2,741,136, NIH a E Construction. C100847 - Obligate FY26 Funds for OY2 Award for Hospital Facility Management Support Services Contract for Safety & Compliance Oversight, Vijay Nathan. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99024A00015_7529/
- 75N99025F00001 (bpa call): $2,620,257, NIH a E Construction. Obligate FY25 Funds for OY1 Award for Hospital Facility Management Support Services Contract for Safety Compliance Oversight Vijay Nathan Catalog :. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99024A00015_7529/
- 75N99024F90003 (bpa call): $2,558,920, NIH a E Construction. Base Year of Hospital FMSS Contract. https://www.usaspending.gov/award/CONT_AWD_75N99024F90003_7529_75N99024A00015_7529/
- FA706026F0039 (delivery order): $2,406,671, FA7060 11TH Contracting SQ PK. The Requirement Is to Obtain Architect-Engineer (A-E) Design Services for the Necessary Upgrades, Repairs, and a New High-Voltage Redundancy Connection for Electrical Switching Stations B18 and B168 on Joint Base Anacostia-Bolling (Jbab).. https://www.usaspending.gov/award/CONT_AWD_FA706026F0039_9700_FA706022D0003_9700/
- FA488725F0065 (delivery order): $804,460, FA4887 56 Cons CC. Repair Water Control System with Scada Controls. https://www.usaspending.gov/award/CONT_AWD_FA488725F0065_9700_FA890321D0037_9700/
- FA461025F0057 (delivery order): $676,895, FA4610 30 Cons PK. Project Number 24-3201, Airfield District Plan (Dp), Vandenberg Sfb, Ca.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0057_9700_FA890321D0037_9700/
- W912DR24F0337 (delivery order): $544,567, W2SD Endist Baltimore. Preparation of a Performance Work Statement (Pws) for the Acquisition of Building 1089 Renovation, Ft. Belvoir, Virginia. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0337_9700_W912DR19D0016_9700/
- W912DR24F0321 (delivery order): $424,889, W2SD Endist Baltimore. Apg Upgrade Electric Grid at Airbase 6-7 Aberdeen Proving Ground, MD. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0321_9700_W912DR19D0016_9700/
- W912DR24F0324 (delivery order): $409,887, W2SD Endist Baltimore. Lead Building 350 Renovation Phase 3. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0324_9700_W912DR19D0016_9700/
- W912DR24F0339 (delivery order): $406,328, W2SD Endist Baltimore. Space House Annex for Joint Base Anacostia-Bolling (Jbab), Washington, D.C. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0339_9700_W912DR19D0016_9700/
- 75N99019F00036 (delivery order): $352,402, NIH a E Construction. C100847 Facility Management Support Services. https://www.usaspending.gov/award/CONT_AWD_75N99019F00036_7529_GS07F5834R_4730/
- FA706024F0135 (delivery order): $342,209, FA7060 11TH Contracting SQ PK. Provide Design Services to Renovate and Reconfigure Jbab Building 4.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0135_9700_FA706022D0003_9700/
- W912DR24F0381 (delivery order): $336,974, W2SD Endist Baltimore. AE Contract. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0381_9700_W912DR19D0016_9700/
- FA706025F0157 (delivery order): $301,786, FA7060 11TH Contracting SQ PK. The Requirement Is to Obtain Architect-Engineer (A-E) Services to Develop a Detailed Work Plan Outlining Processes and Methods for Surveying 136 Buildings and Inventorying Backflow Preventers on Joint Base Anacostia-Bolling (Jbab).. https://www.usaspending.gov/award/CONT_AWD_FA706025F0157_9700_FA706022D0003_9700/
- 47PB5326F0001 (delivery order): $298,031, PBS Project Delivery Capital Construction - Branch Central. Elevator Modernization Technical Study Located at the VA Building. https://www.usaspending.gov/award/CONT_AWD_47PB5326F0001_4740_47PM0425D0020_4740/
- FA706025F0158 (delivery order): $275,900, FA7060 11TH Contracting SQ PK. Conduct a Base Wide Grounding and Lightning Survey and Provide a Report on the Existing Grounding Conditions of the Buildings Listed in the Saes.. https://www.usaspending.gov/award/CONT_AWD_FA706025F0158_9700_FA706022D0003_9700/
- 140D0424F1294 (delivery order): $275,837, Ibc Acq SVCS Directorate. Engineering Services to Conduct a Comprehensive Assessment and Analysis of the Existing Hvac/Air Handling/ Environment Systems in Two Warehouse Buildings.. https://www.usaspending.gov/award/CONT_AWD_140D0424F1294_1406_140F0822D0227_1448/
- 05GA0A24K0119 (delivery order): $275,607, Government Accountability Office. Construction Administration and Commissioning Services for 1ST FL HVAC Upgrades Zones 2 5 and 7 Period of Performance September 16, 2024 Thru September 30, 2025 Zone 7 September 30, 2024 Thru June 4, 2025. https://www.usaspending.gov/award/CONT_AWD_05GA0A24K0119_0559_05GA0A21D0003_0559/
- FA706023F0096 (delivery order): $213,762, FA7060 11TH Contracting SQ PK. Repair Fire Suppression (Bolling Side- Priority I) Iaw the Statement of Architect and Engineering Services (Saes). https://www.usaspending.gov/award/CONT_AWD_FA706023F0096_9700_FA706022D0003_9700/
- W912DR24F0268 (delivery order): $207,969, W2SD Endist Baltimore. Naval Research Laboratory B-216 Chiller & Transformer Replacement. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0268_9700_W912DR19D0016_9700/
- 140P2125F0211 (delivery order): $196,366, Washington Contracting Office. FFP -- the Contractor Shall Provide All Labor for A/E Services Necessary to Complete Design of Filene Center Fire Suppression System Remodel at Wolf Trap National Park, in Accordance with the Statement of Work Sent with the RFQ Dated 9/16/2025 and TH. https://www.usaspending.gov/award/CONT_AWD_140P2125F0211_1443_140P2120D0005_1443/
- 140P2125F0206 (delivery order): $189,330, Washington Contracting Office. NCR Fire Protection Systems Itm. https://www.usaspending.gov/award/CONT_AWD_140P2125F0206_1443_140P2120D0005_1443/
- 47PA0322F0003 (delivery order): $183,262, PBS R00 Special Programs Division. The Purpose of This Modification Is to Extend the Period of Performance at No Cost to the Government. Additionally, This Modification Changes the Co from Overton Spence to John Woods.. https://www.usaspending.gov/award/CONT_AWD_47PA0322F0003_4740_47PF0019D0050_4740/
- 05GA0A26K0060 (delivery order): $172,995, Government Accountability Office. Ebl Engineering Is Requested to Provide Construction Administration (Ca) and Commissioning (Cx) Services for the Construction to Upgrade HVAC Systems in Zones 8, 9 & 9A on the 1ST Floor at the Gao HQ Building.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0060_0559_05GA0A21D0003_0559/
- FA706024F0107 (delivery order): $162,420, FA7060 11TH Contracting SQ PK. The Goal of the Project Is to Find the Best Means by Which to Upgrade, Repair, And/Or Replace the Deteriorated Electrical Switching Stations B18, B168 at Jbab and the Best Means to Connect Them Via a High Voltage Electrical Redundancy Cable.. https://www.usaspending.gov/award/CONT_AWD_FA706024F0107_9700_FA706022D0003_9700/
- 89303025FMA400965 (delivery order): $156,673, Headquarters Procurement Services. Provide A/E Services for U.S. Department of Energy. https://www.usaspending.gov/award/CONT_AWD_89303025FMA400965_8900_89303024DMA000032_8900/
- 47PM1124F0007 (delivery order): $150,127, PBS R11 Special Programs FDA 80 Branch. AE FDA Cder 2ND Floor Mass Spec and Cell Culture Labs Design Bid Build Project. https://www.usaspending.gov/award/CONT_AWD_47PM1124F0007_4740_47PF0019D0050_4740/
- 19AQMM22F3252 (delivery order): $150,000, Acquisitions - Aqm Momentum. Additional Funds to Continue Providing Fpe Services to Obo Fire.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F3252_1900_19AQMM21D0090_1900/
- 47PM1124F0005 (delivery order): $146,923, PBS R11 Special Programs FDA 80 Branch. Design Services to Replace Building 405 Fire Alarm Systems. https://www.usaspending.gov/award/CONT_AWD_47PM1124F0005_4740_47PF0019D0050_4740/
- FA706024F0075 (delivery order): $135,845, FA7060 11TH Contracting SQ PK. The Requirement Is to Obtain Architect-Engineer (A-E) Services for a Study and Design for the Space House PCR on Joint Base Anacostia-Bolling (Jbab).. https://www.usaspending.gov/award/CONT_AWD_FA706024F0075_9700_FA706022D0003_9700/
- 68HERC25F0328 (delivery order): $125,891, Cincinnati Acquisition Div (Cad). C1AA - A/E Construction Phase Services for the Replacement of Networked Fire Alarm System in All Buildings on EPA - Atlantic Coastal Environmental Sciences Division (Epa/Acesd) Campus in Narragansett, Ri. https://www.usaspending.gov/award/CONT_AWD_68HERC25F0328_6800_68HERC21D0013_6800/
- FA461025C0014 (definitive contract): $121,539, FA4610 30 Cons PK. Project Number 24-3205 Fire Control System Study at Visiting Officers Quarters. https://www.usaspending.gov/award/CONT_AWD_FA461025C0014_9700_-NONE-_-NONE-/
- 47PM0924F0026 (delivery order): $118,891, PBS R11 Special Programs Division Acquisition Regional Support. Fire Alarm System Study at Veterans Affairs Headquarters. Period of Performance: June 10, 2024 Through May 31, 2025. https://www.usaspending.gov/award/CONT_AWD_47PM0924F0026_4740_47PF0019D0050_4740/
- W912DR20F0251 (delivery order): $107,575, W2SD Endist Baltimore. DLA HQ Elevator AE Support. https://www.usaspending.gov/award/CONT_AWD_W912DR20F0251_9700_W912DR19D0016_9700/
- 47PC5426F0169 (delivery order): $106,216, PBS Project Delivery East - Branch D. FDA-CDER 1ST & 2ND Floor Multiple Labs Project, 391 Calendar Days... FDA White Oak, Silver Spring, MD. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0169_4740_47PM0425D0020_4740/
- 89303024FMA400870 (delivery order): $100,000, Headquarters Procurement Services. Architect-Engineer (A/E) Services for U.S. DOE. https://www.usaspending.gov/award/CONT_AWD_89303024FMA400870_8900_89303024DMA000032_8900/
- 47PC5426F0063 (delivery order): $96,415, PBS Project Delivery East - Branch D. FDA-CDER 2ND Floor Mass Spec & Cell Culture Labs Project - A/E. https://www.usaspending.gov/award/CONT_AWD_47PC5426F0063_4740_47PM0425D0020_4740/
- 140PS126F0021 (delivery order): $78,497, Doi, NPS Conops Strategic. Title III A&e Support Services for Ford'S Theatre. https://www.usaspending.gov/award/CONT_AWD_140PS126F0021_1443_140P2120D0005_1443/
- 47PM1125F0002 (delivery order): $78,391, PBS R11 Special Programs FDA 80 Branch. FDA Cder Building 52 Assessment & Feasibility Study. https://www.usaspending.gov/award/CONT_AWD_47PM1125F0002_4740_47PF0019D0050_4740/
- 47PM0423F0022 (delivery order): $58,525, PBS R11 Construction Services Divsion Center 4. Installing K Rated Intrusion Barriers Located at the Central Heating Plant Hotd 325 13TH Street SW Washington, DC 20228. https://www.usaspending.gov/award/CONT_AWD_47PM0423F0022_4740_47PF0019D0050_4740/
- FA706023F0106 (delivery order): $48,264, FA7060 11TH Contracting SQ PK. B56 Renovate Pool and Pool House Design Iaw the Statement of Architect and Engineering Services (Saes).. https://www.usaspending.gov/award/CONT_AWD_FA706023F0106_9700_FA706022D0003_9700/
- 140P3025F0042 (delivery order): $38,691, NCR Regional Contracting. Choh Fire & Intrusion Panel Assessment - 25 Panels Parkwide. https://www.usaspending.gov/award/CONT_AWD_140P3025F0042_1443_140P2120D0005_1443/
- 140P4221F0040 (delivery order): $27,014, Northeast Regional Contracting. Frsp: Fire Suppression Inspection & Maintenance - Modification 4 Is to Exercise Option Period Three. https://www.usaspending.gov/award/CONT_AWD_140P4221F0040_1443_140P2120D0005_1443/
- 140P4220F0082 (delivery order): $25,707, Northeast Regional Contracting. Shen - Fire Suppression & Alarm Testing - Modification 5 Is to Exercise Option Period Four. https://www.usaspending.gov/award/CONT_AWD_140P4220F0082_1443_GS07F5834R_4730/
- 140P4220P0019 (purchase order): $25,349, Northeast Regional Contracting. Exercising Option Year Four - Fire Suppression and Backflow Inspection. https://www.usaspending.gov/award/CONT_AWD_140P4220P0019_1443_-NONE-_-NONE-/
- FA442724F0008 (delivery order): $24,087, FA4427 60 Cons LGC. AE-NEXT Pool 3. https://www.usaspending.gov/award/CONT_AWD_FA442724F0008_9700_FA890321D0037_9700/
- 140P1424F0049 (delivery order): $20,678, Imr Northern Rockies. Annual Nfpa Inspection and Testing Of; (1) Park Fire Alarm and Monitoring Systems; and (2) Park Water-Based Fire Sprinkler Systems at Glacier National Park.. https://www.usaspending.gov/award/CONT_AWD_140P1424F0049_1443_140P2120D0005_1443/
- 140P4223F0066 (delivery order): $18,905, Northeast Regional Contracting. Modification for Additional Design Services. https://www.usaspending.gov/award/CONT_AWD_140P4223F0066_1443_140P2120D0005_1443/
- 12445123F0049 (delivery order): $11,188, Usda-Fs, Csa East 11. Eng-Facilities Nr/Le HVAC Replacement (Design). https://www.usaspending.gov/award/CONT_AWD_12445123F0049_12C2_140F0822D0227_1448/
- 68HERC23F0406 (delivery order): $9,433, Cincinnati Acquisition Div (Cad). Campus Fire Alarm and Detection System Replacement Design, Narragansett, Ri. https://www.usaspending.gov/award/CONT_AWD_68HERC23F0406_6800_68HERC21D0013_6800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ebl-engineers-llc-j4kbaqr8kgg6.