# Global Engineering Services Inc.

Canonical: https://abierto.us/vendors/global-engineering-services-inc-xnwzfjbmrr86

- UEI: XNWZFJBMRR86
- CAGE: 6PX49
- Location: Midvale, UT
- Awards in window: 124 (268 transactions), $76,325,478 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 47 awards, $26,141,429
- Forest Service: 11 awards, $14,821,096
- Bureau of Land Management: 24 awards, $13,943,117
- Bureau of Reclamation: 12 awards, $9,605,996
- U.S. Fish and Wildlife Service: 12 awards, $8,302,472
- Indian Health Service: 5 awards, $2,177,433
- Department of the Army: 11 awards, $1,194,887
- National Park Service: 1 awards, $139,048
- Agricultural Research Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $34,335,689
- 237110 Water and Sewer Line and Related Structures Construction: $16,972,443
- 237990 Other Heavy and Civil Engineering Construction: $10,911,969
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,958,098
- 238990 All Other Specialty Trade Contractors: $4,608,981
- 237120 Oil and Gas Pipeline and Related Structures Construction: $3,443,605
- 237310 Highway, Street, and Bridge Construction: $418,764
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $249,186
- 561730 Landscaping Services: $244,571
- 237130 Power and Communication Line and Related Structures Construction: $135,642
- 238330 Flooring Contractors: $46,531
- 212313 Crushed and Broken Granite Mining and Quarrying: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 88 awards
- Competed Under SAP: 29 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Solicitations won

- CON | NRM 653-23-100 | Remove Replace Underground Fuel Tanks (36C26026R0076), $3,443,605. https://abierto.us/opportunities/36c26026r0076
- Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US and Hawaii in any state or US territory for the Department of Interior (DOI) and Forest Service (140R4026R0007), $3,973,121. https://abierto.us/opportunities/140r4026r0007
- Multiple-Award Task Order Contracts (MATOC) for Al (140R4026R0018), $498,986. https://abierto.us/opportunities/140r4026r0018
- 531-26-2-5408-0065 Asbestos Removal Bldg. 67 (36C26026Q0727), $46,531. https://abierto.us/opportunities/36c26026q0727
- CON-NRM 653-23-101 Repair-Replace Campus Sewer and Storm Drain Lines (36C26026R0023), $13,698,493. https://abierto.us/opportunities/36c26026r0023
- Multiple-Award Task Order Contracts (MATOC) for Alt/Repair Construction Services for the continental US and Hawaii in any state or US territory for the Department of Interior (DOI) and Forest Service (140FC326R0006), $415,514. https://abierto.us/opportunities/naidiq
- FY26 NRM 648-26-101 Underground Repairs Vancouver (36C26026Q0604), $153,567. https://abierto.us/opportunities/36c26026q0604
- ESR 2026 Fence Perm Repair Temp Const (140L4326R0007). https://abierto.us/opportunities/140l4326r0007
- 660-23-101 (Rehabilitate Domestic Water Lines) (36C25926R0003), $3,120,383. https://abierto.us/opportunities/36c25926r0003
- B35 Critical Loop (W50S7X26QA001). https://abierto.us/opportunities/w50s7x26qa001
- CON-NRM-653-25-104 Install Outdoor Pavilions (36C26026R0010), $249,186. https://abierto.us/opportunities/36c26026r0010
- 531-24-104 | Replace HVAC B23-B45 Boise VAMC (36C26026R0026), $1,647,356. https://abierto.us/opportunities/36c26026r0026

## Largest awards

- 36C26026C0030 (definitive contract): $13,698,493, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination 653-23-101 Repair/Replace Campus Sewer. https://www.usaspending.gov/award/CONT_AWD_36C26026C0030_3600_-NONE-_-NONE-/
- 1282B124F0160 (delivery order): $6,670,949, USDA Forest Service-Spoc Im. This Task Order Awards Base Bid Items + Option a & Option Item C as Mentioned in the Schedule of Items (Soi).. https://www.usaspending.gov/award/CONT_AWD_1282B124F0160_12C2_140F0822D0048_1448/
- 140FGA25C0005 (definitive contract): $4,322,571, Fws, Gaoa. Pahranagat NWR Upper Dam Design/Build Project. https://www.usaspending.gov/award/CONT_AWD_140FGA25C0005_1448_-NONE-_-NONE-/
- 1240LT24C0028 (definitive contract): $3,998,728, Usda-Fs, Csa Intermountain 8. Gaoa 4CV Mackinaw CG-FISH Lake Basin Rec Area DM Reduce Project - Phase 2. https://www.usaspending.gov/award/CONT_AWD_1240LT24C0028_12C2_-NONE-_-NONE-/
- 140R4026F0046 (delivery order): $3,973,121, Upper Colorado Regional Office. E0 14398-Ebfd Bonita Lateral Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140R4026F0046_1425_140F0822D0048_1448/
- 36C26026C0044 (definitive contract): $3,443,605, 260-Network Contract Office 20. 653-23-100 Remove Replace Underground Fuel Tanks. https://www.usaspending.gov/award/CONT_AWD_36C26026C0044_3600_-NONE-_-NONE-/
- 36C25926C0027 (definitive contract): $3,120,383, Network Contract Office 19. Rehabilitate Domestic Water Lines | New Construction. https://www.usaspending.gov/award/CONT_AWD_36C25926C0027_3600_-NONE-_-NONE-/
- 140L5724C0005 (definitive contract): $2,524,922, Utah State Office. White Sands Campground Redevelopment. https://www.usaspending.gov/award/CONT_AWD_140L5724C0005_1422_-NONE-_-NONE-/
- 36C26024C0018 (definitive contract): $2,439,153, 260-Network Contract Office 20. 531-24-103 Replace R22 Chillers. https://www.usaspending.gov/award/CONT_AWD_36C26024C0018_3600_-NONE-_-NONE-/
- 140L5724F0028 (delivery order): $2,366,252, Utah State Office. Bear River Wildlife Fence and Riparian Exclosure Replacement. https://www.usaspending.gov/award/CONT_AWD_140L5724F0028_1422_140F0822D0048_1448/
- 140L4326F0070 (delivery order): $1,988,882, Oregon State Office. Gaoa Millpond Campground Repairs and Development Task Order to Be Issued Under the FWS Alt/Repair Matoc. All Work Shall Be Performed in Accordance with This Task Order and the FWS Matoc Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_140L4326F0070_1422_140F0822D0048_1448/
- 1240BH26C0004 (definitive contract): $1,929,899, Usda-Fs, Csa Northwest 6. Ecrd Range Fence Construction. https://www.usaspending.gov/award/CONT_AWD_1240BH26C0004_12C2_-NONE-_-NONE-/
- 140L4325C0005 (definitive contract): $1,900,067, Oregon State Office. Esr Fence Repair & Install_vale District, or. https://www.usaspending.gov/award/CONT_AWD_140L4325C0005_1422_-NONE-_-NONE-/
- 75H70124F30004 (delivery order): $1,739,668, Div of Engineering SVCS - Seattle. Lawton Roof Replacement. https://www.usaspending.gov/award/CONT_AWD_75H70124F30004_7527_75H70120D00009_7527/
- 36C26026C0015 (definitive contract): $1,715,819, 260-Network Contract Office 20. 531-24-104 Replace HVAC B23 & B45. https://www.usaspending.gov/award/CONT_AWD_36C26026C0015_3600_-NONE-_-NONE-/
- 140FC124F0022 (delivery order): $1,344,104, Fws, Construction A/E Team 1. NM-RIO Mora NWR-BISON Fencing Project. https://www.usaspending.gov/award/CONT_AWD_140FC124F0022_1448_140F0822D0048_1448/
- 140F0821F0006 (delivery order): $1,203,825, Fws, Gaoa. Gaoa - Water Delivery System Upgrade for Camas NWR Mod 10: Well Drilling Funds. https://www.usaspending.gov/award/CONT_AWD_140F0821F0006_1448_140F0121D0012_1448/
- 140R4024F0065 (delivery order): $1,073,249, Upper Colorado Regional Office. Lower Provo River Access 2024. https://www.usaspending.gov/award/CONT_AWD_140R4024F0065_1425_140F0822D0048_1448/
- 140R4024F0027 (delivery order): $1,050,857, Upper Colorado Regional Office. Snarrc Epdm Liner - Procure Materials and Install Liner for Four Ponds in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_140R4024F0027_1425_140F0822D0048_1448/
- 140L5725F0003 (delivery order): $1,030,528, Utah State Office. Bear River Fence & Enclosure Replacement Phase 2. https://www.usaspending.gov/award/CONT_AWD_140L5725F0003_1422_140F0822D0048_1448/
- 12048924F0121 (delivery order): $909,067, USDA Forest Service-Spoc NW. Replacing Restroom, Repairing Areas of Eroded Pathway, Replacing Some Deteriorated Guardrail Posts and Decommissioning Existing Utilities. https://www.usaspending.gov/award/CONT_AWD_12048924F0121_12C2_140F0822D0048_1448/
- W911SA24F2155 (delivery order): $818,753, W6QM MICC FT Mccoy (Rc). IN027 Pov/Mep Lot. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2155_9700_W911SA22D2002_9700/
- 140R4024F0054 (delivery order): $801,813, Upper Colorado Regional Office. Provo River Delta Surface Paving. https://www.usaspending.gov/award/CONT_AWD_140R4024F0054_1425_140F0822D0048_1448/
- 140L4326C0001 (definitive contract): $722,364, Oregon State Office. Esr 2026 Fence Perm Repair Temp Const for the BLM Vale District Office, Oregon. https://www.usaspending.gov/award/CONT_AWD_140L4326C0001_1422_-NONE-_-NONE-/
- 140L4326F0052 (delivery order): $671,501, Oregon State Office. Gaoa Nwod Trans Repair at Tindle Creek. https://www.usaspending.gov/award/CONT_AWD_140L4326F0052_1422_140F0822D0048_1448/
- 140R4024F0046 (delivery order): $666,268, Upper Colorado Regional Office. Provo River Delta Viewing Tower. https://www.usaspending.gov/award/CONT_AWD_140R4024F0046_1425_140F0822D0048_1448/
- 36C26021N0687 (delivery order): $633,960, 260-Network Contract Office 20. Con NRM 653-19-101 Edii Correct Electrical Deficiencies Roseburg Vamc in Roseburg, or RFI 15- Vault Lid. https://www.usaspending.gov/award/CONT_AWD_36C26021N0687_3600_36C26018D0012_3600/
- 140R4026F0002 (delivery order): $624,284, Upper Colorado Regional Office. Provo River Delta Fishing Platforms. https://www.usaspending.gov/award/CONT_AWD_140R4026F0002_1425_140F0822D0048_1448/
- 140L4324F0086 (delivery order): $573,788, Oregon State Office. Engine Tanker H2O Fill&helipad_juntura, or. https://www.usaspending.gov/award/CONT_AWD_140L4324F0086_1422_140L4320D0003_1422/
- 140R4025F0004 (delivery order): $536,924, Upper Colorado Regional Office. Hyrum Channel Riprap (Price Schedule B Clin 010 Through 050) See Following Continuation Page (S). https://www.usaspending.gov/award/CONT_AWD_140R4025F0004_1425_140F0822D0048_1448/
- 140L4324F0082 (delivery order): $523,222, Oregon State Office. Rdo_roseburg District Facilities Improve. https://www.usaspending.gov/award/CONT_AWD_140L4324F0082_1422_140L4320D0003_1422/
- 1240LT26P0015 (purchase order): $505,299, Usda-Fs, Csa Intermountain 8. Allison Guard Station, Final Phase Gaoa Renovation. Doors, Windows and Siding Restoration and Remodel.. https://www.usaspending.gov/award/CONT_AWD_1240LT26P0015_12C2_-NONE-_-NONE-/
- 140R4026F0051 (delivery order): $498,986, Upper Colorado Regional Office. Eo 14398- Replace Roofing on Houses. https://www.usaspending.gov/award/CONT_AWD_140R4026F0051_1425_140F0822D0048_1448/
- 140L5725F0031 (delivery order): $487,344, Utah State Office. Gaoa - Coal Creek Warehouse. https://www.usaspending.gov/award/CONT_AWD_140L5725F0031_1422_140F0822D0048_1448/
- 36C26026C0051 (definitive contract): $468,437, 260-Network Contract Office 20. 648-26-102 Halls and Walls for Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26026C0051_3600_-NONE-_-NONE-/
- 140FC324F0011 (delivery order): $441,330, Fws, Construction A/E Team 3. NV Ruby Lake NWR QTR 100 &101 Repair. https://www.usaspending.gov/award/CONT_AWD_140FC324F0011_1448_140F0121D0012_1448/
- 140L5725F0026 (delivery order): $426,823, Utah State Office. Oasis Campground & RV Dump Station Repairs. https://www.usaspending.gov/award/CONT_AWD_140L5725F0026_1422_140F0822D0048_1448/
- 1240LT26F0027 (delivery order): $418,764, Usda-Fs, Csa Intermountain 8. Mesa Falls Trail Paving. https://www.usaspending.gov/award/CONT_AWD_1240LT26F0027_12C2_1240LT25D0009_12C2/
- 140FC326F0012 (delivery order): $415,514, Fws, Construction A/E Team 3. Or-Klamath Falls FWO-TIER 1 BLDG Foundation. https://www.usaspending.gov/award/CONT_AWD_140FC326F0012_1448_140F0822D0048_1448/
- 140L4326F0059 (delivery order): $404,204, Oregon State Office. Rdo_electrical_asphalting_&_repair. https://www.usaspending.gov/award/CONT_AWD_140L4326F0059_1422_140F0822D0048_1448/
- 140FGA24F0006 (delivery order): $331,476, Fws, Gaoa. Rocky Mountain Arsenal NWR Fencing. https://www.usaspending.gov/award/CONT_AWD_140FGA24F0006_1448_140F0822D0048_1448/
- 36C26024C0024 (definitive contract): $323,197, 260-Network Contract Office 20. 653-24-108 Install Patient Pavilion at Roseburg Vamc, Roseburg Or.. https://www.usaspending.gov/award/CONT_AWD_36C26024C0024_3600_-NONE-_-NONE-/
- 36C26026C0014 (definitive contract): $249,186, 260-Network Contract Office 20. Con 653-25-104 Install Outdoor Pavilions. https://www.usaspending.gov/award/CONT_AWD_36C26026C0014_3600_-NONE-_-NONE-/
- 75H70124F30005 (delivery order): $246,638, Div of Engineering SVCS - Seattle. Wagner Membrane Roof (West Wing) Replacement. https://www.usaspending.gov/award/CONT_AWD_75H70124F30005_7527_75H70120D00009_7527/
- 1240BH24F0046 (delivery order): $245,830, Usda-Fs, Csa Northwest 6. Provide All Equipment, Labor, Materials, Supplies and Supervision for the Demolition/Removal of the Existing Self-Composting Toilet, Installation of Two (2) New CXT Rocky Mountain Single Waterless Restrooms (Or Approved Equal), Construction of an ACC. https://www.usaspending.gov/award/CONT_AWD_1240BH24F0046_12C2_140F0822D0048_1448/
- 36C26024C0016 (definitive contract): $244,571, 260-Network Contract Office 20. 653-22-116 Create Therapeutic Mindfulness Healing Garden at Roseburg Vamc, Roseburg Or.. https://www.usaspending.gov/award/CONT_AWD_36C26024C0016_3600_-NONE-_-NONE-/
- 36C26024C0017 (definitive contract): $214,247, 260-Network Contract Office 20. Construction for Project 653-24-101 Remodel Building 57 Located at the Roseburg VA Medical Center in Roseburg, or. https://www.usaspending.gov/award/CONT_AWD_36C26024C0017_3600_-NONE-_-NONE-/
- W911SA24F2059 (delivery order): $203,800, W6QM MICC FT Mccoy (Rc). Hoosier Joc Minimum Guarantee Opt Yr 2. https://www.usaspending.gov/award/CONT_AWD_W911SA24F2059_9700_W911SA22D2002_9700/
- 75H70124F30003 (delivery order): $191,127, Div of Engineering SVCS - Seattle. MOD1 - Elevator Modernization DB at the Lawton Indian Hospital, Lawton, Ok. https://www.usaspending.gov/award/CONT_AWD_75H70124F30003_7527_75H70120D00009_7527/
- 140R3026F0098 (delivery order): $189,332, Lower Colorado Regional Office. Eo 14398 Penstock Walkway & Butterfly Valve Supports Repairs. https://www.usaspending.gov/award/CONT_AWD_140R3026F0098_1425_140F0822D0048_1448/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-engineering-services-inc-xnwzfjbmrr86.