# Engenius Consulting Group Inc.

Canonical: https://abierto.us/vendors/engenius-consulting-group-inc-ec4whf33ks83

- UEI: EC4WHF33KS83
- CAGE: 1J8T5
- Location: Huntsville, AL
- Awards in window: 16 (107 transactions), $26,329,879 obligated, January 1, 2024 to July 2, 2026

## Awarding agencies

- Defense Information Systems Agency: 4 awards, $25,906,318
- Department of the Army: 2 awards, $420,561
- Federal Acquisition Service: 4 awards, $2,500
- Missile Defense Agency: 2 awards, $500
- Federal Bureau of Investigation: 1 awards, $0
- Department of the Navy: 2 awards, $0
- U.S. Special Operations Command: 1 awards, $0

## Industries

- 541512 Computer Systems Design Services: $26,326,879
- 541612 Human Resources Consulting Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: $0
- 541611 Administrative Management and General Management Consulting Services: $0

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Approved Products Certification (APCO) and Transport Services (IE) support services (HC102824C0003_P00013). https://abierto.us/opportunities/hc102824c0003

## Largest awards

- HC104722F0010 (delivery order): $10,468,633, Defense Information Systems Agency. Cost Estimation and Business Analysis. https://www.usaspending.gov/award/CONT_AWD_HC104722F0010_9700_47QTCA19D00DP_4732/
- HC102821F0892 (delivery order): $9,054,862, IT Contracting Division - PL83. Transport Services Directorate (Ie) Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HC102821F0892_9700_47QTCA19D00DP_4732/
- HC102824C0003 (definitive contract): $6,440,599, IT Contracting Division - PL83. Program Executive Office (Peo) Transport Services Directorate (Ie) Approved Products Certification Office (Apco) and Support.. https://www.usaspending.gov/award/CONT_AWD_HC102824C0003_9700_-NONE-_-NONE-/
- W519TC23F0458 (delivery order): $393,209, W6QK ACC-RI. DTFM 100% T4C Incorporation and Settlement. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0458_9700_47QTCA19D00DP_4732/
- W911S018F0050 (delivery order): $27,352, W6QM Micc-Fdo FT Eustis. DTF Managers. https://www.usaspending.gov/award/CONT_AWD_W911S018F0050_9700_GS06F0625Z_4730/
- 47QRCA25DSF44: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF44_4732/
- HQ085926FE277 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE277_9700_HQ085926DE183_9700/
- N0017819F7593 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7593_9700_N0017819D7593_9700/
- 15F06724A0000348: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000348_1549/
- 47QTCA19D00DP: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00DP_4732/
- 47QTCC25DS045: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS045_4732/
- GS06F0625Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Close Out. https://www.usaspending.gov/award/CONT_IDV_GS06F0625Z_4730/
- H9240020D0007: $0, HQ Ussocom. Descope Pop to Off Ramp Vendor & Close Out. https://www.usaspending.gov/award/CONT_IDV_H9240020D0007_9700/
- HQ085926DE183: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE183_9700/
- N0017819D7593: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7593_9700/
- HC102818F1471 (delivery order): -$57,776, IT Contracting Division - PL83. Approved Products Certification Office (Apco) and Infrastructure Directorate (Ie) Support.. https://www.usaspending.gov/award/CONT_AWD_HC102818F1471_9700_GS06F0625Z_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/engenius-consulting-group-inc-ec4whf33ks83.