# Highland Engineering, Inc. Canonical: https://abierto.us/vendors/highland-engineering-inc-na3vw5zsupm5 - UEI: NA3VW5ZSUPM5 - CAGE: 0AK83 - Location: Howell, MI - Awards in window: 218 (265 transactions), $18,181,168 obligated, January 16, 2024 to July 29, 2026 ## Awarding agencies - Federal Acquisition Service: 16 awards, $13,075,583 - Department of the Air Force: 14 awards, $2,871,152 - Defense Logistics Agency: 182 awards, $1,807,784 - U.S. Coast Guard: 1 awards, $210,900 - Department of the Army: 4 awards, $137,249 - U.S. Customs and Border Protection: 1 awards, $78,500 ## Industries - 333319 Manufacturing: $13,075,583 - 332439 Other Metal Container Manufacturing: $990,623 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $808,230 - 333310 Commercial and Service Industry Machinery Manufacturing: $648,675 - 332311 Prefabricated Metal Building and Component Manufacturing: $352,755 - 332312 Fabricated Structural Metal Manufacturing: $298,558 - 332996 Fabricated Pipe and Pipe Fitting Manufacturing: $294,068 - 333996 Fluid Power Pump and Motor Manufacturing: $211,412 - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $177,493 - 493130 Farm Product Warehousing and Storage: $145,969 - 332912 Fluid Power Valve and Hose Fitting Manufacturing: $138,092 - 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $122,753 - 334419 Other Electronic Component Manufacturing: $108,262 - 333241 Food Product Machinery Manufacturing: $93,883 - 332913 Plumbing Fixture Fitting and Trim Manufacturing: $83,826 ## Competition - Competed Under SAP: 188 awards - Full and Open Competition: 16 awards - Not Competed Under SAP: 6 awards - Not Competed: 5 awards - Full and Open Competition After Exclusion of Sources: 3 awards ## Solicitations won - WALL SECTION,BULKHE (SPE8E826T4106), $40,305. https://abierto.us/opportunities/spe8e826t4106 - PLATFORM SECTION,TR (SPE7LX26U6593), $350,000. https://abierto.us/opportunities/spe7lx26u6593 - SINK ASSEMBLY,HAND (SPE8E826T2044), $31,016. https://abierto.us/opportunities/spe8e826t2044 - ISU-90s for MSRT West (70Z08426QDL940003). https://abierto.us/opportunities/70z08426qdl940003 - SINK ASSEMBLY,HAND (SPE8E826T2139), $31,016. https://abierto.us/opportunities/spe8e826t2139 - RO PRESSURE VESSEL (SPE8E825T5769), $29,623. https://abierto.us/opportunities/spe8e825t5769 - FILTER UNIT,WATER P (SPE8EB26T0165), $27,884. https://abierto.us/opportunities/spe8eb26t0165 - PIPE,SECTION PUMP (SPE7M326T1977), $37,315. https://abierto.us/opportunities/spe7m326t1977 - COMPRESSOR,RECIPROC (SPE7M125T332Q), $33,029. https://abierto.us/opportunities/spe7m125t332q - VALVE,BUTTERFLY (SPE7MC25T115D), $28,557. https://abierto.us/opportunities/spe7mc25t115d - CONTROL,FLAME SAFEG (SPE8E825Q0482), $40,104. https://abierto.us/opportunities/spe8e825q0482 - Aircraft Cargo Shipping Container (W50S88-25-Q-0107). https://abierto.us/opportunities/w50s8825q0107 ## Largest awards - 47QSWC26F0034 (bpa call): $3,319,579, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Bear 550 Initial Water Systems. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0034_4732_47QSWC25A0004_4732/ - 47QSWC26F0033 (bpa call): $2,579,215, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Source Run. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0033_4732_47QSWC25A0004_4732/ - 47QSWC26F0038 (bpa call): $1,632,137, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Water Systemspackaging. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0038_4732_47QSWC25A0004_4732/ - 47QSWC26F0081 (bpa call): $1,313,193, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Bear Water System. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0081_4732_47QSWC25A0004_4732/ - 47QSWC26F0032 (bpa call): $1,201,188, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Rowpu Water System. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0032_4732_47QSWC25A0004_4732/ - 47QSWC26F0056 (bpa call): $1,036,981, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Bear Water Systems. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0056_4732_47QSWC25A0004_4732/ - 47QSWC26F0039 (bpa call): $891,172, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Water Systemspackaging. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0039_4732_47QSWC25A0004_4732/ - 47QSWC26F0055 (bpa call): $862,438, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Bear Water Systems. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0055_4732_47QSWC25A0004_4732/ - FA486124P0159 (purchase order): $778,971, FA4861 99 Cons LGC. The Purchase and Delivery of the Items (Jcar Ratl Jack) in Accordance with Attachment 1. the Contractor Is Required to Furnish the Items in Accordance with Attachment 1 - Highland Engineering Quote 2024060248B Dated 10 Sept 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0159_9700_-NONE-_-NONE-/ - FA466125P0095 (purchase order): $352,755, FA4661 7 Cons CD. 21 Air Task Force Three (3) Expandable Small Air Mobility Shelters.. https://www.usaspending.gov/award/CONT_AWD_FA466125P0095_9700_-NONE-_-NONE-/ - FA481924P0081 (purchase order): $336,500, FA4819 325 Cons PKP. Reverse Osmosis Water Purification Unit (Rowpu) 1,500 to 1,800 Gallon Per Hour Water Purification Unit with NBC Capabilities and Single Pallet Positioning, in Accordance with USAF to 40w4-20-1part Number: 701-1500 Nsn: 4610-01-530-3255. https://www.usaspending.gov/award/CONT_AWD_FA481924P0081_9700_-NONE-_-NONE-/ - FA441724P0084 (purchase order): $298,558, FA4417 1 Socons. Joint Air Transportable Containerized Kitchen (Jack) System. https://www.usaspending.gov/award/CONT_AWD_FA441724P0084_9700_-NONE-_-NONE-/ - FA462624P0057 (purchase order): $296,460, FA4626 341 Cons LGC. 3 Joint Containerized Airlift Refrigerators for Malmstrom Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA462624P0057_9700_-NONE-_-NONE-/ - 47QSWC26F0031 (bpa call): $239,679, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. BPA Call Order Rowpu Water Subsystems. https://www.usaspending.gov/award/CONT_AWD_47QSWC26F0031_4732_47QSWC25A0004_4732/ - 70Z08426PDL940018 (purchase order): $210,900, LOG-9. MSRT Dive Deployable Containers. https://www.usaspending.gov/award/CONT_AWD_70Z08426PDL940018_7008_-NONE-_-NONE-/ - FA500024P0161 (purchase order): $206,780, FA5000 673 Cons PKB. Customized Containerized Workshop. https://www.usaspending.gov/award/CONT_AWD_FA500024P0161_9700_-NONE-_-NONE-/ - FA561324P0083 (purchase order): $145,969, FA5613 700 Cons PK. Ethanol Approved Containers. https://www.usaspending.gov/award/CONT_AWD_FA561324P0083_9700_-NONE-_-NONE-/ - FA561324P0179 (purchase order): $138,240, FA5613 700 Cons PK. 435 CTS Dual Pump Station Iaw Quote Submitted on 20-AUG-2024. https://www.usaspending.gov/award/CONT_AWD_FA561324P0179_9700_-NONE-_-NONE-/ - FA480324P0044 (purchase order): $90,420, FA4803 20 Cons Lgca. An Expandable Deployment Workshop That Will Allow Flexible, Organized, and Secure Vehicle Maintenance Shop Deployment Capability in One Pallet Position in Support of Future Short-Notice Deployment Posture at Shaw Air Force Base (Afb), South Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480324P0044_9700_-NONE-_-NONE-/ - 70B03C25P00000670 (purchase order): $78,500, Border Enforcement Contracting Division. Kennel Supplies. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000670_7014_-NONE-_-NONE-/ - FA302024P0096 (purchase order): $77,256, FA3020 82 Cons LGC. 366 TRS Electrical 500 Rowpu Student Trainer Part Number: 701-1500-STS. https://www.usaspending.gov/award/CONT_AWD_FA302024P0096_9700_-NONE-_-NONE-/ - FA527024P0173 (purchase order): $76,280, FA5270 18 Cons PK. Container Isu 90 I Gen X Green 4 Door. https://www.usaspending.gov/award/CONT_AWD_FA527024P0173_9700_-NONE-_-NONE-/ - W50S7T24PA009 (purchase order): $76,256, W7M6 Uspfo Activity Ilang 182. Reverse Osmosis Water Purification Unit (Rowpu) Student Trainer. https://www.usaspending.gov/award/CONT_AWD_W50S7T24PA009_9700_-NONE-_-NONE-/ - SPE7M325V2839 (purchase order): $74,630, DLA Land and Maritime. 8511405672!pipe,section Pump. https://www.usaspending.gov/award/CONT_AWD_SPE7M325V2839_9700_-NONE-_-NONE-/ - SPE7LX24F848W (delivery order): $72,624, DLA Land and Maritime. 8510506971!pipe,section Pump. https://www.usaspending.gov/award/CONT_AWD_SPE7LX24F848W_9700_SPE7MX22D0044_9700/ - SPE8E825P0796 (purchase order): $71,136, DLA Troop Support. 8511422911!filter Element,reve. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P0796_9700_-NONE-_-NONE-/ - SPE7LX24F602X (delivery order): $70,120, DLA Land and Maritime. 8510447730!pipe,section Pump. https://www.usaspending.gov/award/CONT_AWD_SPE7LX24F602X_9700_SPE7MX22D0044_9700/ - SPE8E825P0798 (purchase order): $58,332, DLA Troop Support. 8511423104!filter Element,reve. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P0798_9700_-NONE-_-NONE-/ - SPRDL124F0178 (delivery order): $54,100, DLA Land Warren. This Is a Delivery Order for 10 Ea., Water Quality Analyzer, Nsn: 6630-01-477-2395.. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0178_9700_SPRDL120D0099_9700/ - SPRDL124F0078 (delivery order): $46,818, DLA Land Warren. Fourth Ordering Year Delivery Order for Contract Sprdl120d0099 Nsn: 6630-01-477-2395. https://www.usaspending.gov/award/CONT_AWD_SPRDL124F0078_9700_SPRDL120D0099_9700/ - SPE8E825P0138 (purchase order): $45,302, DLA Troop Support. 8511000648!filter Element,reve. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P0138_9700_-NONE-_-NONE-/ - SPE7MC24V8714 (purchase order): $42,843, DLA Land and Maritime. 8510866160!valve,flow Control. https://www.usaspending.gov/award/CONT_AWD_SPE7MC24V8714_9700_-NONE-_-NONE-/ - SPE8E825P1174 (purchase order): $40,104, DLA Troop Support. 8511621677!control,flame Safeg. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P1174_9700_-NONE-_-NONE-/ - W50S9D24PA004 (purchase order): $39,430, W7N6 Uspfo Activity Waang 141. Mobile Weapon Armory Capable of Holding a Minimum of 132 M4S. https://www.usaspending.gov/award/CONT_AWD_W50S9D24PA004_9700_-NONE-_-NONE-/ - SPE7MC25P0240 (purchase order): $38,800, DLA Land and Maritime. 8510977542!valve,regulating,te. https://www.usaspending.gov/award/CONT_AWD_SPE7MC25P0240_9700_-NONE-_-NONE-/ - SPE7M326V1067 (purchase order): $37,315, DLA Land and Maritime. 8511835826!pipe,section Pump. https://www.usaspending.gov/award/CONT_AWD_SPE7M326V1067_9700_-NONE-_-NONE-/ - SPE7L325V4858 (purchase order): $36,077, DLA Land and Maritime. 8511369845!platform Section,tr. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V4858_9700_-NONE-_-NONE-/ - SPE7M426V1048 (purchase order): $33,029, DLA Land and Maritime. 8511793928!compressor,reciproc. https://www.usaspending.gov/award/CONT_AWD_SPE7M426V1048_9700_-NONE-_-NONE-/ - SPE8E824P0372 (purchase order): $32,122, DLA Troop Support. 8510586419!frame Assembly,show. https://www.usaspending.gov/award/CONT_AWD_SPE8E824P0372_9700_-NONE-_-NONE-/ - SPE8E826P0771 (purchase order): $31,016, DLA Troop Support. 8512000481!sink Assembly,hand. https://www.usaspending.gov/award/CONT_AWD_SPE8E826P0771_9700_-NONE-_-NONE-/ - SPE8E826P0970 (purchase order): $31,016, DLA Troop Support. 8512094483!sink Assembly,hand. https://www.usaspending.gov/award/CONT_AWD_SPE8E826P0970_9700_-NONE-_-NONE-/ - SPE8E825P0161 (purchase order): $30,790, DLA Troop Support. 8511024455!wall Section,bulkhe. https://www.usaspending.gov/award/CONT_AWD_SPE8E825P0161_9700_-NONE-_-NONE-/ - SPE4A625PB208 (purchase order): $30,643, DLA Aviation. 8511108042!END Bell,electrical. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PB208_9700_-NONE-_-NONE-/ - SPE8E926P0493 (purchase order): $29,623, DLA Troop Support. 8511871761!RO Pressure Vessel. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0493_9700_-NONE-_-NONE-/ - SPE7M124V4670 (purchase order): $29,455, DLA Land and Maritime. 8510703432!valve,flow Control. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4670_9700_-NONE-_-NONE-/ - FA441725P0145 (purchase order): $27,890, FA4417 1 Socons. Purchase of Mobility Shipping Containers in Accordance with Attached Highland Quote (To Include Casters) in Response to Solicitation FA441725Q0256, Dated 8/11/2025.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0145_9700_-NONE-_-NONE-/ - SPE8E926P0451 (purchase order): $27,884, DLA Troop Support. 8511856930!filter Unit,water P. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0451_9700_-NONE-_-NONE-/ - SPE8E824V1464 (purchase order): $26,982, DLA Troop Support. 8510739994!frame Assembly,show. https://www.usaspending.gov/award/CONT_AWD_SPE8E824V1464_9700_-NONE-_-NONE-/ - SPE7M124V4412 (purchase order): $24,911, DLA Land and Maritime. 8510676372!repair Kit,valve. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4412_9700_-NONE-_-NONE-/ - FA481924P0026 (purchase order): $24,174, FA4819 325 Cons PKP. The Purpose of This Purchase Order Is to Procure 3 Pump and Motor Sets for the Hei 1500 Rowpu at the 801 RHTS in Tyndall Afb. Scheduled Delivery Date: April 18TH 2024. https://www.usaspending.gov/award/CONT_AWD_FA481924P0026_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/highland-engineering-inc-na3vw5zsupm5.