# Egs Inc.

Canonical: https://abierto.us/vendors/egs-inc-yu8yqhc1fvk6

- UEI: YU8YQHC1FVK6
- CAGE: 3DUH1
- Location: Englewood, CO
- Awards in window: 9 (14 transactions), -$1,392,791 obligated, January 24, 2025 to June 23, 2026

## Awarding agencies

- Department of Energy: 2 awards, $43,749
- Federal Acquisition Service: 1 awards, $0
- Department of Housing and Urban Development: 1 awards, $0
- Office of Surface Mining, Reclamation and Enforcement: 2 awards, -$106,792
- Bureau of Reclamation: 3 awards, -$1,329,747

## Industries

- 561320 Temporary Help Services: $43,749
- 561499 All Other Business Support Services: -$36,312
- 561110 Office Administrative Services: -$70,480
- 541219 Other Accounting Services: -$194,545
- 541611 Administrative Management and General Management Consulting Services: -$1,135,202

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- 140R8121P0057 (purchase order): $150,883, Denver Fed Center. Mso Asd Firm Fixed Price Staffing W/Egs. https://www.usaspending.gov/award/CONT_AWD_140R8121P0057_1425_-NONE-_-NONE-/
- 89503425FWA401710 (delivery order): $65,021, Western-Upper Great Plains Region. 2025 Escort/Inspection for Weed Spraying at Contract at the Communication Sites. https://www.usaspending.gov/award/CONT_AWD_89503425FWA401710_8900_GS07F6053R_4730/
- 140S0324C0002 (definitive contract): $50,837, Doi Osmre (Co). Admin Support. https://www.usaspending.gov/award/CONT_AWD_140S0324C0002_1438_-NONE-_-NONE-/
- 89503422FWA401292 (delivery order): $28,177, Western-Upper Great Plains Region. Mod P00002 - Funding for 2024 Ugp Weed Spraying Contract for Escort/Inspections Comm and Sub Sites. https://www.usaspending.gov/award/CONT_AWD_89503422FWA401292_8900_GS07F6053R_4730/
- N0018319F0001 (delivery order): $23,386, Defense Health Agency. FY24 Case Manager Assistant. https://www.usaspending.gov/award/CONT_AWD_N0018319F0001_9700_GS07F6053R_4730/
- 86614119D00007: $0, Cpo : Chicago Operations Branch. Closeout Insurance Endorsement Support Services for Denver Homeownership Center. https://www.usaspending.gov/award/CONT_IDV_86614119D00007_8600/
- GS07F6053R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F6053R_4730/
- 140R8121P0129 (purchase order): -$34,438, Denver Fed Center. Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_140R8121P0129_1425_-NONE-_-NONE-/
- 140S0321C0005 (definitive contract): -$99,489, Doi Osmre (Co). EO14042 Western Region Office of Surface Mining Reclamation and Enforcement Administrative Support Specialist(S). https://www.usaspending.gov/award/CONT_AWD_140S0321C0005_1438_-NONE-_-NONE-/
- 140R8120P0113 (purchase order): -$341,630, Denver Fed Center. Deobligation & Closeout. https://www.usaspending.gov/award/CONT_AWD_140R8120P0113_1425_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/egs-inc-yu8yqhc1fvk6.