# HGS Engineering Inc.

Canonical: https://abierto.us/vendors/hgs-engineering-inc-kmqmruaj6jk9

- UEI: KMQMRUAJ6JK9
- CAGE: 1HJH9
- Location: Anniston, AL
- Awards in window: 198 (456 transactions), $18,978,416 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 147 awards, $10,769,980
- Department of the Army: 5 awards, $2,698,830
- Office of the Assistant Secretary for Administration and Management: 2 awards, $1,976,487
- National Oceanic and Atmospheric Administration: 2 awards, $1,919,960
- Forest Service: 23 awards, $703,279
- Bureau of Land Management: 1 awards, $394,210
- Defense Logistics Agency: 7 awards, $315,128
- Department of the Navy: 1 awards, $191,620
- Animal and Plant Health Inspection Service: 4 awards, $52,892
- Centers for Disease Control and Prevention: 2 awards, $16,319
- Federal Law Enforcement Training Center: 1 awards, $14,385
- Federal Acquisition Service: 2 awards, $0
- National Park Service: 1 awards, -$74,675

## Industries

- 561210 Facilities Support Services: $11,977,927
- 541330 Engineering Services: $2,112,161
- 541380 Testing Laboratories and Services: $1,730,670
- 541620 Environmental Consulting Services: $1,657,017
- 541690 Other Scientific and Technical Consulting Services: $479,169
- 561720 Janitorial Services: $394,210
- 541990 All Other Professional, Scientific, and Technical Services: $191,620
- 562910 Remediation Services: $149,408
- 221310 Water Supply and Irrigation Systems: $114,594
- 115310 Support Activities for Forestry: $110,841
- 561621 Security Systems Services (except Locksmiths): $56,000
- 541613 Marketing Consulting Services: $10,465
- 541310 Architectural Services: $0
- 621511 Medical Laboratories: -$5,666

## Competition

- Competed Under SAP: 117 awards
- Full and Open Competition: 63 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 5 awards

## Solicitations won

- Legionella and Dental Water Line Sampling (36C24826Q1020). https://abierto.us/opportunities/36c24826q1020
- Generate Lockout Tagout Procedures/Program (36C26126Q0817). https://abierto.us/opportunities/36c26126q0817
- Notice of Intent to Sole Source: for Dental Water Testing Services at the Clement J. Zablocki VA Medical Center and Milo C. Huempfner VA Healthcare Center Dental Clinics in Milwaukee and Green Bay, WI. (36C25226Q0542). https://abierto.us/opportunities/36c25226q0542
- Region 2- Environmental Compliance Audit (1240LP26Q0094). https://abierto.us/opportunities/1240lp26q0094
- Development of LOTO Procedures (36C24726Q0199), $164,099. https://abierto.us/opportunities/36c24726q0199
- FY 26 Services (Base plus 4) - Bath/Canandaigua Lock Out Tag Out System (36C24226Q0197). https://abierto.us/opportunities/36c24226q0197
- Legionella and HPC Water Testing (36C26126Q0131), $312,973. https://abierto.us/opportunities/36c26126q0131
- VISN2 Legionella Water Sampling and Analysis (36C24225Q0848), $0. https://abierto.us/opportunities/36c24225q0848
- Legionella Water Testing Services (36C25625Q1462SSN), $192,400. https://abierto.us/opportunities/36c25625q1462ssn
- Legionella and Dental HPC Testing Service Contract Portland VAMC (36C26025Q0337), $250,041. https://abierto.us/opportunities/36c26025q0337
- Services for Spill Prevention, Control, and Countermeasures Plan (36C26325Q1082). https://abierto.us/opportunities/36c26325q1082
- Chugach ECAP Audit (1240BF25Q0045). https://abierto.us/opportunities/1240bf25q0045

## Largest awards

- 36C10X26N0051 (bpa call): $2,162,149, Sac Frederick. Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0051_3600_36C10X24A0001_3600/
- 36C10X25N0114 (bpa call): $2,004,481, Sac Frederick. Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0114_3600_36C10X24A0001_3600/
- 1305M224F0324 (delivery order): $1,935,123, Department of Commerce NOAA. 47qsha22d0021/1305m224f0324- Noaa/Ocm: Provide Facility Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_1305M224F0324_1330_47QSHA22D0021_4732/
- 1605C224F00020 (delivery order): $1,826,035, Dol - Cas Division 2 Procurement. Ojc Occupational Safety and Health (Osh) Program Reviews. https://www.usaspending.gov/award/CONT_AWD_1605C224F00020_1605_47QSHA22D0021_4732/
- W911KF22C0009 (definitive contract): $1,546,450, W6QK ACC Anad. Lockout/Tag Out_audits-Base. https://www.usaspending.gov/award/CONT_AWD_W911KF22C0009_9700_-NONE-_-NONE-/
- W912HP24F1087 (delivery order): $1,110,011, W074 Endist Charleston. 81ST Municipal Services Kentucky - Task Order Base Year. https://www.usaspending.gov/award/CONT_AWD_W912HP24F1087_9700_47QSHA22D0021_4732/
- 36C24524N0787 (bpa call): $555,942, 245-Network Contract Office 5. FSS BPA Sds/Cis Environmental Management Audit Support (Cptrack) for Vaco 19hefp. https://www.usaspending.gov/award/CONT_AWD_36C24524N0787_3600_36C24522A0038_3600/
- 140L4323P0075 (purchase order): $394,210, Oregon State Office. Medford Interagency Office (Mio) Janitorial Services, Medford District Blm, Medford, Oregon - Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_140L4323P0075_1422_-NONE-_-NONE-/
- 36C10X24N0210 (bpa call): $393,000, Sac Frederick. Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0210_3600_36C10X24A0001_3600/
- 36C24226N0122 (delivery order): $290,102, 242-Network Contract Office 02. Visn2 Legionella Sampling and Analysis.. https://www.usaspending.gov/award/CONT_AWD_36C24226N0122_3600_36C24226D0009_3600/
- 36C24724P0421 (purchase order): $278,563, 247-Network Contract Office 7. Maintenance Audit Report. https://www.usaspending.gov/award/CONT_AWD_36C24724P0421_3600_-NONE-_-NONE-/
- 36C25025C0186 (definitive contract): $249,997, 250-Network Contract Office 10. Lock Out Tag Out for Marion Nihcs. https://www.usaspending.gov/award/CONT_AWD_36C25025C0186_3600_-NONE-_-NONE-/
- 36C26124P1416 (purchase order): $241,878, 261-Network Contract Office 21. Legionella Water Testing.. https://www.usaspending.gov/award/CONT_AWD_36C26124P1416_3600_-NONE-_-NONE-/
- 36C26126P1084 (purchase order): $220,725, 261-Network Contract Office 21. Generate Lockout / Tagout Procedures Eo 14398 Incorporated Into Contract Award. https://www.usaspending.gov/award/CONT_AWD_36C26126P1084_3600_-NONE-_-NONE-/
- 36C24223F0154 (delivery order): $210,436, 242-Network Contract Office 02. Sterile Processing Supply Water Testing and Reporting. https://www.usaspending.gov/award/CONT_AWD_36C24223F0154_3600_47QSHA22D0021_4732/
- N6883625P0012 (purchase order): $191,620, NAVSUP FLC Jacksonville Erp. Navy Reserve Center Osh Compliance SVCS. https://www.usaspending.gov/award/CONT_AWD_N6883625P0012_9700_-NONE-_-NONE-/
- 36C25021F0799 (delivery order): $170,502, 250-Network Contract Office 10. Prevention of Healthcare-Associated Legionella. https://www.usaspending.gov/award/CONT_AWD_36C25021F0799_3600_GS21F0051V_4730/
- 12444523F0113 (delivery order): $166,708, Usda-Fs, Csa East 6. Environmental Compliance and Audit and Training Services for Region 9.. https://www.usaspending.gov/award/CONT_AWD_12444523F0113_12C2_47QSHA22D0021_4732/
- 36C25725N0335 (delivery order): $166,001, 257-Network Contract Office 17. Legionella Testing (Ntx). https://www.usaspending.gov/award/CONT_AWD_36C25725N0335_3600_47QSHA22D0021_4732/
- 36C24726P0456 (purchase order): $164,099, 247-Network Contract Office 7. Lockout/Tagout (Loto) Program. https://www.usaspending.gov/award/CONT_AWD_36C24726P0456_3600_-NONE-_-NONE-/
- 36C24622F0001 (delivery order): $162,350, 246-Network Contracting Office 6. HVAC Water Treatment and Maintenance-Modification to Update Po#. https://www.usaspending.gov/award/CONT_AWD_36C24622F0001_3600_GS10F0039P_4730/
- 36C25026N0387 (delivery order): $161,373, 250-Network Contract Office 10. Water Testing - Legionella - VISN 10 Mi and in - Task Order Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25026N0387_3600_36C25024D0119_3600/
- 1630DC19F00014 (delivery order): $150,452, Department of Labor-Oasam-Ofc Proc SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $10,797.79 from Contract Number 1630DC-19-F-00014.. https://www.usaspending.gov/award/CONT_AWD_1630DC19F00014_1605_GS10F0039P_4730/
- 36C24720F0101 (delivery order): $149,899, 247-Network Contract Office 7. Janitorial Services WD Executive Order. https://www.usaspending.gov/award/CONT_AWD_36C24720F0101_3600_GS21F0051V_4730/
- SP451024F0122 (bpa call): $143,221, DLA Disposition Services - Ebs. 8510910657!FY24 TSDF Audit Opso_0022. https://www.usaspending.gov/award/CONT_AWD_SP451024F0122_9700_SP451020A0006_9700/
- 12444023F0113 (bpa call): $142,572, Usda-Fs, Csa East 2. Modification P00001 Is to Exercise Option Period One Environmental Services BPA Call for Environmental Compliance Audits. https://www.usaspending.gov/award/CONT_AWD_12444023F0113_12C2_12444023A0008_12C2/
- SP451026F0018 (delivery order): $136,962, DLA Disposition Services - Ebs. 8511792878!environmental Studies and Ass. https://www.usaspending.gov/award/CONT_AWD_SP451026F0018_9700_SP451025D0011_9700/
- 36C24923F0020 (delivery order): $134,587, 249-Network Contract Office 9. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24923F0020_3600_GS10F0039P_4730/
- 36C25025N0470 (delivery order): $133,707, 250-Network Contract Office 10. Water Testing - Legionella - VISN 10 Mi and in - Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25025N0470_3600_36C25024D0119_3600/
- 36C24225N0196 (bpa call): $131,312, 242-Network Contract Office 02. Water Testing. https://www.usaspending.gov/award/CONT_AWD_36C24225N0196_3600_36C24221A0006_3600/
- 36C10X26N0067 (bpa call): $127,496, Sac Frederick. Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X26N0067_3600_36C10X24A0001_3600/
- 36C24825P2059 (purchase order): $122,654, 248-Network Contract Office 8. Legionella Water Testing Service. https://www.usaspending.gov/award/CONT_AWD_36C24825P2059_3600_-NONE-_-NONE-/
- 36C24826P1285 (purchase order): $116,423, 248-Network Contract Office 8. Legionella and Dental Water Sampling Services. https://www.usaspending.gov/award/CONT_AWD_36C24826P1285_3600_-NONE-_-NONE-/
- 36C25024N0573 (delivery order): $114,615, 250-Network Contract Office 10. Water Testing - Legionella - VISN 10 Mi and in. https://www.usaspending.gov/award/CONT_AWD_36C25024N0573_3600_36C25024D0119_3600/
- 36C25523P0592 (purchase order): $114,594, 255-Network Contract Office 15. Legionella Oy I. https://www.usaspending.gov/award/CONT_AWD_36C25523P0592_3600_-NONE-_-NONE-/
- 36C24426N0450 (delivery order): $114,544, 244-Network Contract Office 4. Water Testing Philadelphia Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0450_3600_36C24423D0052_3600/
- 36C24425N0480 (delivery order): $112,321, 244-Network Contract Office 4. Water Testing Philadelphia Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24425N0480_3600_36C24423D0052_3600/
- 36C25024F1073 (delivery order): $111,777, 250-Network Contract Office 10. Asbestos Assessment. https://www.usaspending.gov/award/CONT_AWD_36C25024F1073_3600_47QSHA22D0021_4732/
- 36C25225P0741 (purchase order): $111,525, 252-Network Contract Office 12. Legionella Testing for Hines VA Hospital. https://www.usaspending.gov/award/CONT_AWD_36C25225P0741_3600_-NONE-_-NONE-/
- 36C24821P1676 (purchase order): $109,655, 248-Network Contract Office 8. Dental and Ground Water Testing Oy 1 De-Obligation. https://www.usaspending.gov/award/CONT_AWD_36C24821P1676_3600_-NONE-_-NONE-/
- 36C10X24N0124 (bpa call): $101,044, Sac Frederick. Hines Information Technology Center (Hitc) Facility and Data Center Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_36C10X24N0124_3600_36C10X24A0001_3600/
- 36C26025P1247 (purchase order): $97,056, 260-Network Contract Office 20. Legionella and Dental Water Testing Services for the Portland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26025P1247_3600_-NONE-_-NONE-/
- 36C24224P1032 (purchase order): $94,345, 242-Network Contract Office 02. Development of Lockout/Tagout Procedures. https://www.usaspending.gov/award/CONT_AWD_36C24224P1032_3600_-NONE-_-NONE-/
- 12444124F0073 (bpa call): $93,956, Usda-Fs, Csa East 3. Natural Resources Miscellaneous WL Surveys and RCW Contracts. https://www.usaspending.gov/award/CONT_AWD_12444124F0073_12C2_12444124A0003_12C2/
- 36C24223P0518 (purchase order): $92,483, 242-Network Contract Office 02. Sterile Processing Service Critical Water Supply Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24223P0518_3600_-NONE-_-NONE-/
- 36C24226P0301 (purchase order): $91,668, 242-Network Contract Office 02. Bath and Canandaigua Vamcs - Lockout Tagout Implementation Services and Subscription. https://www.usaspending.gov/award/CONT_AWD_36C24226P0301_3600_-NONE-_-NONE-/
- 36C24226N0020 (bpa call): $87,077, 242-Network Contract Office 02. Legionella Testing FSS BPA VA Hudson Valley. https://www.usaspending.gov/award/CONT_AWD_36C24226N0020_3600_36C24225A0004_3600/
- 36C24225N0079 (bpa call): $84,542, 242-Network Contract Office 02. Legionella Testing HV Year 1 Order. https://www.usaspending.gov/award/CONT_AWD_36C24225N0079_3600_36C24225A0004_3600/
- 36C24926F0058 (delivery order): $77,614, 249-Network Contract Office 9. Legionella Sampling. https://www.usaspending.gov/award/CONT_AWD_36C24926F0058_3600_47QSHA22D0021_4732/
- 36C25525N0467 (delivery order): $70,277, 255-Network Contract Office 15. Lockout/Tagout Procedures for the Kansas City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25525N0467_3600_36C25525D0094_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hgs-engineering-inc-kmqmruaj6jk9.