# Englobal Government Services Inc.

Canonical: https://abierto.us/vendors/englobal-government-services-inc-ny2kga8ygg69

- UEI: NY2KGA8YGG69
- CAGE: 3FKZ2
- Location: Tulsa, OK
- Awards in window: 14 (62 transactions), $8,560,552 obligated, January 1, 2024 to June 30, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $8,560,552
- Department of the Navy: 2 awards, $0
- Department of the Army: 1 awards, $0
- Department of Veterans Affairs: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $7,512,942
- 541519 Other Computer Related Services: $1,047,609
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 3 awards

## Solicitations won

- IT Server Racks/Install CHIP-IN| 623 (36C24W25R0010). https://abierto.us/opportunities/36c24w25r0010

## Largest awards

- SP470625F0052 (delivery order): $7,443,818, Dcso-Columbus-Division-2. Automated Fuel System Installation - Yokose Task Order. https://www.usaspending.gov/award/CONT_AWD_SP470625F0052_9700_SP470624D0003_9700/
- SP470623F0015 (delivery order): $620,931, Dcso-Columbus-Division-2. Afsi - DFSP Point Loma Task Order Additional Work for 4.2 Server Build. https://www.usaspending.gov/award/CONT_AWD_SP470623F0015_9700_SP470219D0005_9700/
- SP470222F0025 (delivery order): $469,803, Dcso Columbus-Division-1. Automated Fuel System Installation (Afsi) - Craney Charleston to Mod. https://www.usaspending.gov/award/CONT_AWD_SP470222F0025_9700_SP470219D0005_9700/
- SP470625P0012 (purchase order): $70,934, Dcso-Columbus-Division-2. Hydrant Fueling Automation Maintenance (Hfam) Yuma Az.. https://www.usaspending.gov/award/CONT_AWD_SP470625P0012_9700_-NONE-_-NONE-/
- 36C24W25N0021 (delivery order): $0, Rpo West. IT Server Racks Task Order. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0021_3600_36C24W25D0001_3600/
- N0017819F7601 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7601_9700_N0017819D7601_9700/
- W9127822F0253 (delivery order): $0, W074 Endist Mobile. Unit 1 - Installation 90 Day Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W9127822F0253_9700_W9127822D0069_9700/
- 36C24W25D0001: $0, Rpo West. IT Server Racks - Terminate for Convenience. https://www.usaspending.gov/award/CONT_IDV_36C24W25D0001_3600/
- 47QTCA18D00CH: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00CH_4732/
- N0017819D7601: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7601_9700/
- SP470219D0005: $0, Dcso Columbus-Division-1. Automated Fuel Systems Installation -8 Modification. https://www.usaspending.gov/award/CONT_IDV_SP470219D0005_9700/
- SP470624D0003: $0, Dcso-Columbus-Division-2. Automated Fuel System Installation Multiple Award IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_SP470624D0003_9700/
- SP470222C0002 (definitive contract): -$1,810, Dcso Columbus-Division-1. Automated Fuel Handling Equipment (Afhe) De-Obligation for 2022 FAR 13.5 Contract. https://www.usaspending.gov/award/CONT_AWD_SP470222C0002_9700_-NONE-_-NONE-/
- SP470223F0020 (delivery order): -$43,125, Dcso Columbus-Division-1. Automated Fuel System Installation (Afsi) - Automated Tank Gauge Replacement (Atg-R) FY23. https://www.usaspending.gov/award/CONT_AWD_SP470223F0020_9700_SP470219D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/englobal-government-services-inc-ny2kga8ygg69.