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Vendor, Anniston, AL

HGS Engineering Inc.

UEI KMQMRUAJ6JK9, CAGE 1HJH9

132 awards and $12,568,990 obligated between January 2, 2025 and September 8, 2026, 28% under full and open competition, against 114.9 offers on average where reported. 67 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$7,424,987
Department of the Army$1,844,042
National Oceanic and Atmospheric Administration$1,282,471
Office of the Assistant Secretary for Administration and Management$1,107,595
Forest Service$378,843
Bureau of Land Management$245,125
Defense Logistics Agency$147,426
Department of the Navy$95,810
Animal and Plant Health Inspection Service$28,305
Federal Law Enforcement Training Center$14,385

Industries

NAICS on the awards, by dollars.

Facilities Support ServicesNAICS 561210$8,267,310
Engineering ServicesNAICS 541330$1,496,262
Testing Laboratories and ServicesNAICS 541380$1,246,386
Environmental Consulting ServicesNAICS 541620$606,896
Other Scientific and Technical Consulting ServicesNAICS 541690$384,824
Janitorial ServicesNAICS 561720$245,125
Remediation ServicesNAICS 562910$133,443
All Other Professional, Scientific, and Technical ServicesNAICS 541990$95,810
Water Supply and Irrigation SystemsNAICS 221310$65,585
Support Activities for ForestryNAICS 115310$16,885

How it wins

Awards by competition, set-aside and type.

Competed Under SAP84
Full and Open Competition36
Not Competed Under SAP4
Full and Open Competition After Exclusion of Sources3
Service Disabled Veteran Owned Small Business SET-ASIDE53
Small Business Set Aside - Total14
Delivery Order51
Purchase Order35
BPA Call23
Definitive Contract4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 18

Awards

The 32 largest of 132 awards, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25924D0086August 13, 2025, Competed Under SAP, 3 offersNetwork Contract Office 19Department of Veterans AffairsDental Lines TestingNAICS 541380, PSC Q999$0
36C26324A0014October 7, 2025, Full and Open Competition, 1 offersNetwork Contract Office 23Department of Veterans AffairsLegionella and Dental Water Line TestingNAICS 561210, PSC H146$0
47QSHA22D0021January 17, 2025, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 561210, PSC R799$0
GS21F0051VJanuary 17, 2025, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 561210, PSC S208$0
SP451025D0011June 5, 2025, Competed Under SAP, 3 offersSolicitation DLA Disposition Services - EbsDefense Logistics Agency4610121818!environmental Studies and AssNAICS 541620, PSC F110$0
SP451025D0014June 12, 2025, Competed Under SAP, 6 offersSolicitation DLA Disposition Services - EbsDefense Logistics Agency4610122101!NAICS 541613, PSC R499$0
W912GB26DA023December 17, 2025, Full and Open Competition, 11 offersSolicitation W2SD Endist EuropeDepartment of the ArmyFY25 Eastern European Environmental Compliance Matoc - HGS AwardNAICS 562910, PSC F999$0
36C26025P0174Purchase Order, March 18, 2025, Competed Under SAP, 4 offers260-Network Contract Office 20Department of Veterans AffairsPuget Sound Vahcs Spill Control Plan Review. Contract Terminated for Convenience to Comply with Doge Directive.NAICS 541620, PSC F108-$400
36C26325N0260BPA Call, March 16, 2026, Full and Open CompetitionNetwork Contract Office 23Department of Veterans AffairsLegionella and Dental Water Line TestingNAICS 561210, PSC H146-$431
36C25023P0135Purchase Order, June 3, 2026, Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsMonthly Water Testing.NAICS 541380, PSC H146-$1,020
36C25621P0004Purchase Order, January 12, 2026, Competed Under SAP, 5 offers256-Network Contract Office 16Department of Veterans AffairsDeobligation -618.80 of Fy 24 Legionella Water Testing, Biloxi, Ms, Vamc.NAICS 541620, PSC H199-$1,379
36C25925N0014Delivery Order, April 3, 2026, Competed Under SAPNetwork Contract Office 19Department of Veterans AffairsDental Water Line Testing Kits Task Order #2NAICS 541380, PSC F103-$2,458
1240BD23F0021BPA Call, January 29, 2025, Full and Open CompetitionUsda-Fs, Csa Northwest 2Forest Service1240BD23Q0028 1088054_r6-2023ecapauditsNAICS 541620, PSC F115-$2,514
1284LM24P0014Purchase Order, May 27, 2025, Competed Under SAP, 10 offersUsda-Fs, Csa Intermountain 2Forest ServiceR1 Contract for Environmental Compliance Audits- Administrative ModNAICS 541620, PSC R499-$3,142
36C25524N0129Delivery Order, May 1, 2025, Competed Under SAP255-Network Contract Office 15Department of Veterans AffairsLegionella TestingNAICS 541620, PSC H346-$3,258
36C25224N0032Delivery Order, February 3, 2025, Competed Under SAP252-Network Contract Office 12Department of Veterans AffairsLegionella Testing for the Clement J. Zablocki VA Medical CenterNAICS 541380, PSC Q301-$3,501
36C24225N0196BPA Call, March 20, 2026, Full and Open Competition242-Network Contract Office 02Department of Veterans AffairsWater Testing Deobligation of Funds to Closeout Contract.NAICS 561210, PSC Q301-$4,976
36C25924N0066Delivery Order, April 17, 2025, Competed Under SAPNetwork Contract Office 19Department of Veterans AffairsDental Waterline Testing Decrease Modification P00001NAICS 541380, PSC F103-$5,516
36C25919C0226Definitive Contract, July 25, 2025, Full and Open Competition After Exclusion of Sources, 7 offersNetwork Contract Office 19Department of Veterans AffairsLegionella Water TestingNAICS 541380, PSC H149-$7,215
36C24223N0581BPA Call, March 20, 2026, Full and Open Competition242-Network Contract Office 02Department of Veterans AffairsWater Testing Deobligation of Funds to Closeout Contract.NAICS 561210, PSC Q301-$7,343
36C24124N1000BPA Call, May 29, 2025, Competed Under SAP, 1 offers241-Network Contract Office 01Department of Veterans AffairsLock Out Tag Out BPANAICS 541330, PSC R410-$9,622
36C25620P0398Purchase Order, August 6, 2025, Competed Under SAP, 4 offers256-Network Contract Office 16Department of Veterans AffairsLegionella TestingNAICS 541380, PSC F103-$11,015
36C25024N0573Delivery Order, February 27, 2025, Competed Under SAP250-Network Contract Office 10Department of Veterans AffairsWater Testing - Legionella - VISN 10 Mi and in - Add Service QuantitiesNAICS 561210, PSC F103-$20,142
36C24424N0299Delivery Order, August 11, 2025, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsWater Testing Philadelphia VamcNAICS 541380, PSC F103-$22,039
36C24821F0051Delivery Order, January 29, 2025, Full and Open Competition, 3 offers248-Network Contract Office 8Department of Veterans AffairsLegionella Water Testing & SamplingNAICS 561210, PSC B510-$24,181
36C24224N0009Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources242-Network Contract Office 02Department of Veterans AffairsLegionella Testing and Sampling Services FY24 toNAICS 541380, PSC Q301-$25,593
36C24424N0766Delivery Order, July 7, 2025, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsLegionella TestingNAICS 541380, PSC F103-$25,805
36C24921F0036Delivery Order, January 13, 2025, Full and Open Competition, 1 offers249-Network Contract Office 9Department of Veterans AffairsEO14042 Vaccine Mandate Water TestingNAICS 561210, PSC H999-$27,053
36C24424N0405Delivery Order, April 17, 2025, Competed Under SAP244-Network Contract Office 4Department of Veterans AffairsLegionella Water TestingNAICS 541380, PSC F103-$27,847
36C24224N0124BPA Call, March 20, 2026, Full and Open Competition242-Network Contract Office 02Department of Veterans AffairsWater Testing Deobligation of Funds to Closeout Contract.NAICS 561210, PSC Q301-$32,734
36C25721P0230Purchase Order, February 20, 2025, Competed Under SAP, 1 offers257-Network Contract Office 17Department of Veterans AffairsExercise Oy4-Vcb Water TestingNAICS 541620, PSC H946-$35,055
36C24820P1527Purchase Order, March 28, 2025, Competed Under SAP, 9 offers248-Network Contract Office 8Department of Veterans AffairsOY4 Water Testing for Legionella Deob of Po 675C30255NAICS 541380, PSC H146-$35,924
Transactions
270 across 132 awards
HGS Engineering Inc.: federal contracts and awards | Abierto