# Enterprise Engineering, Inc.

Canonical: https://abierto.us/vendors/enterprise-engineering-inc-wztqytdqlvm8

- UEI: WZTQYTDQLVM8
- CAGE: 3YSW7
- Location: Anchorage, AK
- Awards in window: 74 (135 transactions), $68,771,927 obligated, January 25, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 31 awards, $50,477,847
- Department of the Army: 29 awards, $13,724,487
- Department of the Air Force: 14 awards, $4,569,592

## Industries

- 541330 Engineering Services: $68,771,927

## Competition

- Full and Open Competition: 49 awards
- Full and Open Competition After Exclusion of Sources: 25 awards

## Solicitations won

- Architect-Engineer IDIQ MATOC for Petroleum, Oil, and Lubricant (POL) Systems and Related Projects, Primarily in Various Locations, Alaska (W911KB25D0026), $20,000,000. https://abierto.us/opportunities/w911kb25d0026

## Largest awards

- N3943025F4030 (delivery order): $9,961,344, NAVFAC Systems and Exp Warfare CTR. Perform Pipeline Inspections Using IN-LINE Inspection Tools to Determine the Condition of Two Transfer Fuel Lines Between Defense Fuel Support Point Hachinohe and Misawa Air Base, Japan. Excavation and Modification of Non-Piggable Piping Anticipated.. https://www.usaspending.gov/award/CONT_AWD_N3943025F4030_9700_N3943020D2243_9700/
- W9128A25FA002 (delivery order): $4,786,216, W2SN Endist Honolulu. FY28 P-1601 Bulk JP-5 Fuel Storage, Kwajalein Atoll, Republic of the Marshall Islands. https://www.usaspending.gov/award/CONT_AWD_W9128A25FA002_9700_W9128F23D0004_9700/
- N3943025F4013 (delivery order): $4,720,116, NAVFAC Systems and Exp Warfare CTR. Architect-Engineer Services. https://www.usaspending.gov/award/CONT_AWD_N3943025F4013_9700_N3943020D2243_9700/
- N3943025F0113 (delivery order): $4,003,368, NAVFAC Systems and Exp Warfare CTR. Engineering Services to Provide Inspections for I-3, Y-5, and Hak 48, 50.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0113_9700_N3943020D2243_9700/
- N3943024F4228 (delivery order): $3,693,893, NAVFAC Systems and Exp Warfare CTR. Clean, Inspect, and Develop Repair Designs for Pol Tank A-10 at Fleet Logistics Center Yokosuka (Flc-Y) Sasebo Detachment Defense Fuel Support Point (Dfsp) Akasaki, as Well as Pol Tank Y-1 at Flc-Y Sasebo Detachment DFSP Yokose, Japan. https://www.usaspending.gov/award/CONT_AWD_N3943024F4228_9700_N3943020D2243_9700/
- N3943024F4202 (delivery order): $3,574,418, NAVFAC Systems and Exp Warfare CTR. Perform Updated Integrity Management Plan (Imp) Evaluation at Marine Corps Base Kaneohe Bay, Hawaii and Pacific Missile Range Facility Barking Sands, Hawaii. https://www.usaspending.gov/award/CONT_AWD_N3943024F4202_9700_N3943020D2243_9700/
- N3943024F4223 (delivery order): $3,512,702, NAVFAC Systems and Exp Warfare CTR. Pipelines Integrity Management Plan Update Atsugi (Ats), Tsurumi (Tsu). OCONUS. https://www.usaspending.gov/award/CONT_AWD_N3943024F4223_9700_N3943020D2243_9700/
- N3943025F0114 (delivery order): $3,232,909, NAVFAC Systems and Exp Warfare CTR. Engineering Services to Update Imp at Nalf Sci. See Attachment 1 Statement of Work for More Details.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0114_9700_N3943020D2243_9700/
- N3943025F0176 (delivery order): $2,615,759, NAVFAC Systems and Exp Warfare CTR. Integrity Management Plan (Imp) Evaluation at DFSP Guam Area Fuel Division, Guam. Detailed Information Regarding This Requirement Is Provided in the Enclosed Attachments.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0176_9700_N3943020D2243_9700/
- N3943024F4156 (delivery order): $2,270,241, NAVFAC Systems and Exp Warfare CTR. Clean, Inspect & Develop Repair Design Pol Storage Tank 105, DFSP Hakozaki Yokosuka, Japan (Hak). https://www.usaspending.gov/award/CONT_AWD_N3943024F4156_9700_N3943020D2243_9700/
- N3943024F4083 (delivery order): $1,733,063, NAVFAC Systems and Exp Warfare CTR. Integrity Management Plan - 3 Locations. https://www.usaspending.gov/award/CONT_AWD_N3943024F4083_9700_N3943020D2243_9700/
- FA890325F0136 (delivery order): $1,602,268, FA8903 772 Ess PK. Architect-Engineer Petroleum, Oil, and Lubricants (AE-23 Pol) to Support FY25/26 In-Service (External) Api 653 Inspections of Aboveground Storage Tanks at Multiple CONUS Locations. https://www.usaspending.gov/award/CONT_AWD_FA890325F0136_9700_FA890323D0007_9700/
- W911KB25FA022 (delivery order): $1,525,120, W2SN Endist Alaska. Eie in Eielson Afb: the A-E Shall Perform Inline Inspection (Ili) Pigging and Cip Acvg of the North Pole Receipt Line. JBE108 in Jber: the A-E Shall Provide Api 570 Visual Inspection of Piping and Component of the Pipeline.. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA022_9700_W911KB25D0026_9700/
- N3943025F4042 (delivery order): $1,444,843, NAVFAC Systems and Exp Warfare CTR. Architect-Engineer Services. https://www.usaspending.gov/award/CONT_AWD_N3943025F4042_9700_N3943020D2243_9700/
- N3943024F4234 (delivery order): $1,372,808, NAVFAC Systems and Exp Warfare CTR. Osi Tank 18 & 19 / Isi Tank 12. https://www.usaspending.gov/award/CONT_AWD_N3943024F4234_9700_N3943020D2243_9700/
- N3943024F4185 (delivery order): $1,231,247, NAVFAC Systems and Exp Warfare CTR. Pipeline Integrity Managment Plan Update at Multiple Bases. https://www.usaspending.gov/award/CONT_AWD_N3943024F4185_9700_N3943020D2243_9700/
- FA890323F0062 (delivery order): $1,215,649, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1, Entitled Integrity Management Plan Assessment of Dla-Energy Fuels Facilities at Eglin Afb, Fl, Duke Field, Fl, Luke Afb, Az, Gila Bend Afaf, a. https://www.usaspending.gov/award/CONT_AWD_FA890323F0062_9700_FA890318D0002_9700/
- W9128A26FA013 (delivery order): $1,143,495, W2SN Endist Honolulu. FY27 Kwaj Power Plant (Pp) Repair Pol Tank and Piping System Kwajalein Atoll, Republic of the Marshall Islands. https://www.usaspending.gov/award/CONT_AWD_W9128A26FA013_9700_W9128F23D0004_9700/
- W912UM25F0048 (delivery order): $1,047,963, W2SN Endist FAR East. North and South Pol Surge Mitigation, Kunsan Ab, Korea. https://www.usaspending.gov/award/CONT_AWD_W912UM25F0048_9700_W9128F23D0004_9700/
- N3943024F4183 (delivery order): $1,030,343, NAVFAC Systems and Exp Warfare CTR. Architect-Engineer Services -Imp Pol Pipeline Updates at Dji and Sby. https://www.usaspending.gov/award/CONT_AWD_N3943024F4183_9700_N3943020D2243_9700/
- N6247324F4181 (delivery order): $1,003,241, Navfacsyscom Southwest. X036 Enc 2&3 Mt. Abernathy Full DSN Replace Miramar Pipeline N. https://www.usaspending.gov/award/CONT_AWD_N6247324F4181_9700_N3943020D2243_9700/
- N3943024F4217 (delivery order): $980,266, NAVFAC Systems and Exp Warfare CTR. Pipelines Integrity Management Plan. https://www.usaspending.gov/award/CONT_AWD_N3943024F4217_9700_N3943020D2243_9700/
- W911KB26FA053 (delivery order): $970,386, W2SN Endist Alaska. JBE081 Construction Phase Services. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA053_9700_W911KB25D0026_9700/
- N3943026F2005 (delivery order): $932,964, NAVFAC Systems and Exp Warfare CTR. Out-Of-Service (Oos) American Petroleum Institute (Api) 653 Inspections of One Military Underground Storage Tank (Ust) and In-Service (Is) Inspection of Six Military Aboveground Storage Tanks (Ast) at DFSP Guam.. https://www.usaspending.gov/award/CONT_AWD_N3943026F2005_9700_N3943020D2243_9700/
- N3943025F0069 (delivery order): $925,000, NAVFAC Systems and Exp Warfare CTR. This Is a Firm Fixed-Price Task Order Issued Under the Petroleum, Oil and Lubricants (Pol) Multiple Award Contract (Mac) for Architect-Engineer (A-E) Services.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0069_9700_N3943020D2243_9700/
- N3943025F0025 (delivery order): $923,488, NAVFAC Systems and Exp Warfare CTR. This Is a Firm Fixed-Price Task Order Issued Under the Petroleum, Oil and Lubricant (Pol) Multiple Award Contract (Mac) for Architect-Engineer (A-E) Services. the Statement of Work (Sow) Attached Provides Further Information on Project Scope.. https://www.usaspending.gov/award/CONT_AWD_N3943025F0025_9700_N3943020D2243_9700/
- FA890325F0120 (delivery order): $738,458, FA8903 772 Ess PK. Request for Contracting Support to Perform FY25 Integrity Management Plan (Imp) Api 570 Inspections of Pol Pipelines - Contract Fa8903-23-D-0007-Fa8903-25-F-0120.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0120_9700_FA890323D0007_9700/
- FA890324F0049 (delivery order): $627,178, FA8903 772 Ess PK. Request for Contracting Support to Design for Spill Containment in the Pol Yard at Joe Foss Field Air National Guard (Ang), Sioux Falls, South Dakota (Sd) - Contract FA8903-23-D-0007 Fa8903-24-F-Xxxx. https://www.usaspending.gov/award/CONT_AWD_FA890324F0049_9700_FA890323D0007_9700/
- W9128F25FA206 (delivery order): $570,678, W071 Endist Omaha. Api 570 Pol Pipelines Follow-On Integrity Management Plan (Imp) Update - Edwards Afb, California. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA206_9700_W9128F23D0004_9700/
- W9128F25FA175 (delivery order): $549,003, W071 Endist Omaha. Sp-Pol-Cmp-Inspect-Fy24-Api 570-LWS. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA175_9700_W9128F23D0004_9700/
- W9128F25FA159 (delivery order): $538,533, W071 Endist Omaha. W59xqg52389626. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA159_9700_W9128F23D0004_9700/
- W9128F25FA135 (delivery order): $443,322, W071 Endist Omaha. Engineering Services for Pol Pipelines Follow-On Integrity Management Plan (Imp) Update - Holloman Afb, Nm, HMN Solicitation #: W9128F22R0022 Rftop 12. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA135_9700_W9128F23D0004_9700/
- FA890325F0128 (delivery order): $422,706, FA8903 772 Ess PK. This Multiple Award Task Order Contract (Matoc) Is for Architect-Engineer Services for Department of Defense (Dod) Petroleum, Oil, and Lubricant (Pol) Facilities (Ae23pol) in Support of the Afcec Worldwide Fuels Infrastructure Mission.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0128_9700_FA890323D0007_9700/
- N3943025F0098 (delivery order): $371,971, NAVFAC Systems and Exp Warfare CTR. Smart Piggability Assessment and Design Changes to Existing Cross-Island Fuel Transfer Pipelines Dla-Energy Pacific Okinawa Capitalized Fuel Lines Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N3943025F0098_9700_N3943020D2243_9700/
- N3943023F4642 (delivery order): $337,260, NAVFAC Systems and Exp Warfare CTR. Imp Update and Ili Smart Pigging Work- Additional Mobilization to Complete Pigging Operations. https://www.usaspending.gov/award/CONT_AWD_N3943023F4642_9700_N3943020D2243_9700/
- W9128F25FA195 (delivery order): $336,048, W071 Endist Omaha. Architect-Engineer (Ae) Design Firm to Develop a Design-Build Request for Proposal (D-B Rfp) to Design Repairs at a Defense Logistics Agency (Dla) Petroleum Oil, and Lubricants (Pol) Facility at Marine Corps Air Station Yuma, Arizona.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA195_9700_W9128F23D0004_9700/
- W9128F25F0045 (delivery order): $323,335, W071 Endist Omaha. All Work to Complete Design/Build Rftop. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0045_9700_W9128F23D0004_9700/
- W9128F24F0225 (delivery order): $311,503, W071 Endist Omaha. Clin 0001: Fac 675, AE Design Serv -All. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0225_9700_W9128F23D0004_9700/
- W9128F25FA138 (delivery order): $284,085, W071 Endist Omaha. W59xqg52328894. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA138_9700_W9128F23D0004_9700/
- N3943026F2004 (delivery order): $283,577, NAVFAC Systems and Exp Warfare CTR. A-E Pol: External and In-Service Inspection of Pol Storage Tanks at NAS Rota, Spain. https://www.usaspending.gov/award/CONT_AWD_N3943026F2004_9700_N3943020D2243_9700/
- N3943020F4140 (delivery order): $248,975, NAVFAC Systems and Exp Warfare CTR. Modification for Rea - PT Loma Tank Inspections.. https://www.usaspending.gov/award/CONT_AWD_N3943020F4140_9700_N3943015D1678_9700/
- W911KB25FA054 (delivery order): $233,113, W2SN Endist Alaska. EAR082 Pipeline Inspection 2025. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA054_9700_W911KB25D0026_9700/
- W9128F25FA126 (delivery order): $177,255, W071 Endist Omaha. Sp-Pol-Pps-Aesvcs-Mcagcc - Twentynine Palms-Phase 1 Inspection.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA126_9700_W9128F23D0004_9700/
- W9128F25FA006 (delivery order): $127,605, W071 Endist Omaha. The Defense Logistics Agency Requested That the Omaha District Support a Project Planning Study Fort Gregg-Adams, Va. This Project Includes an ON-SITE Assessment for the Location Listed, to Assess Existing Capitalized Fueling Facilities.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA006_9700_W9128F23D0004_9700/
- W9128F25F0022 (delivery order): $123,888, W071 Endist Omaha. Sp-Pol-Pps-Aesvcs-Aasf #2 Salisbury-Inspection. https://www.usaspending.gov/award/CONT_AWD_W9128F25F0022_9700_W9128F23D0004_9700/
- W911KB24F0131 (delivery order): $95,243, W2SN Endist Alaska. KSL042 Task 1 & Task 2 Update Integrity Mgmt. Plan. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0131_9700_W911KB21D0006_9700/
- FA890324F0102 (delivery order): $94,610, FA8903 772 Ess PK. Architect-Engineering (A-E) Services for Facility Assessment to Identify DLA Energy Fuels Facilities Deficiencies at Joint Base Elmendorf Richardson (Jber), Alaska. https://www.usaspending.gov/award/CONT_AWD_FA890324F0102_9700_FA890323D0007_9700/
- FA890320F1121 (delivery order): $85,734, FA8903 772 Ess PK. Title II Oversight for Defense Logistics Agency Tank and Petroleum Oil Lubricants Repairs at Guam. https://www.usaspending.gov/award/CONT_AWD_FA890320F1121_9700_FA890318D0002_9700/
- W911KB24F0075 (delivery order): $84,508, W2SN Endist Alaska. FTG266 Pol Facility Assessment. https://www.usaspending.gov/award/CONT_AWD_W911KB24F0075_9700_W911KB21D0006_9700/
- N3943023F4744 (delivery order): $60,253, NAVFAC Systems and Exp Warfare CTR. Training & Development Classes Worldwide- Modification to Implement Additional Class in Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N3943023F4744_9700_N3943020D2243_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enterprise-engineering-inc-wztqytdqlvm8.