# Maintenance Engineers Inc.

Canonical: https://abierto.us/vendors/maintenance-engineers-inc-ffp4ekbbsgq5

- UEI: FFP4EKBBSGQ5
- CAGE: 77268
- Location: Phoenix, AZ
- Awards in window: 26 (65 transactions), $9,755,601 obligated, January 3, 2024 to May 4, 2026

## Awarding agencies

- Department of the Air Force: 16 awards, $4,892,017
- Department of the Navy: 10 awards, $4,863,584

## Industries

- 561730 Landscaping Services: $9,755,601

## Competition

- Full and Open Competition After Exclusion of Sources: 15 awards
- Competed Under SAP: 11 awards

## Solicitations won

- GROUNDS MAINTENANCE AND LANDSCAPING SERVICES AT NORFOLK NAVAL STATION NORFOLK, VIRGINIA (N4008523R2569), $8,836,170. https://abierto.us/opportunities/n4008523r2569

## Largest awards

- FA449723C0004 (definitive contract): $1,602,764, FA4497 436 Cons LGC. Grounds Maintenance Acreage Deduction& Wage Adjustment. https://www.usaspending.gov/award/CONT_AWD_FA449723C0004_9700_-NONE-_-NONE-/
- N4008525F2658 (delivery order): $1,289,294, Navfacsyscom Mid-Atlantic. Grounds Base Period Funding, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F2658_9700_N4008524D0084_9700/
- N4008526F0025 (delivery order): $1,282,123, Navfacsyscom Mid-Atlantic. Grounds Services for Naval Station Norfolk, Option Year One. https://www.usaspending.gov/award/CONT_AWD_N4008526F0025_9700_N4008524D0084_9700/
- FA820126F0005 (delivery order): $1,218,533, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820126F0005_9700_FA820124D0001_9700/
- FA820125F0010 (delivery order): $1,178,608, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820125F0010_9700_FA820124D0001_9700/
- N4008526F0320 (delivery order): $873,803, Navfacsyscom Mid-Atlantic. NSN and NSA Snow Removal (Jan 2026). https://www.usaspending.gov/award/CONT_AWD_N4008526F0320_9700_N4008524D0084_9700/
- FA820124F0051 (delivery order): $741,960, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820124F0051_9700_FA820124D0001_9700/
- N4008525F4826 (delivery order): $536,865, Navfacsyscom Mid-Atlantic. Snow Pre-Treatment and Removal at Naval Station Norfolk & Naval Support Activity Hampton Roads, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F4826_9700_N4008524D0084_9700/
- N4008525F4092 (delivery order): $436,902, Navfacsyscom Mid-Atlantic. Snow Pre-Treatment and Removal for Naval Support Activity Hampton Roads and Naval Station Norfolk, Norfolk VA. https://www.usaspending.gov/award/CONT_AWD_N4008525F4092_9700_N4008524D0084_9700/
- N4008524F5578 (delivery order): $384,957, Navfacsyscom Mid-Atlantic. Grounds 4 Month Bridge Period Funding, Naval Station Norfolk, Norfolk, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008524F5578_9700_N4008518D9742_9700/
- FA820124F0305 (delivery order): $150,055, FA8201 AFSC Ol H Pzio. Grounds Maintenance Contract to Provide Emergency Tree Removal at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820124F0305_9700_FA820124D0001_9700/
- FA820124F0105 (delivery order): $65,379, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB for 2024 Air Show.. https://www.usaspending.gov/award/CONT_AWD_FA820124F0105_9700_FA820124D0001_9700/
- N4008524F4229 (delivery order): $37,939, Navfacsyscom Mid-Atlantic. NSN Grounds Wage Increase. https://www.usaspending.gov/award/CONT_AWD_N4008524F4229_9700_N4008518D9742_9700/
- N4008525F0306 (delivery order): $21,700, Navfacsyscom Mid-Atlantic. Chambers Field - One Time Grounds Clean Up. https://www.usaspending.gov/award/CONT_AWD_N4008525F0306_9700_N4008524D0084_9700/
- FA820125F0355 (delivery order): $15,200, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill Afb, Ut: Xeriscape Island Area South of Guard Shack, Southgate. Iaw Sow Dated 14 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0355_9700_FA820124D0001_9700/
- FA820125F0337 (delivery order): $13,620, FA8201 AFSC Ol H Pzio. Grounds Maintenance: Tree Pruning and Removal Around Dormitory Complex at Hill Afb, Ut.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0337_9700_FA820124D0001_9700/
- FA820124F0288 (delivery order): $12,500, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820124F0288_9700_FA820124D0001_9700/
- FA820124D0001: $0, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_IDV_FA820124D0001_9700/
- N4008518D9742: $0, Navfacsyscom Mid-Atlantic. Add MB-100 to Inventory. https://www.usaspending.gov/award/CONT_IDV_N4008518D9742_9700/
- N4008524D0084: $0, Navfacsyscom Mid-Atlantic. Base Year- Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008524D0084_9700/
- FA820121F0010 (delivery order): -$400, FA8201 AFSC Ol H Pzio. De-Obligation of Excess Funds on a Contract for Grounds Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA820121F0010_9700_FA820119D0001_9700/
- FA820124F0002 (delivery order): -$600, FA8201 AFSC Ol H Pzio. Grounds Maintenance at Hill AFB and Little Mountain, Ut. https://www.usaspending.gov/award/CONT_AWD_FA820124F0002_9700_FA820124D0001_9700/
- FA820122F0017 (delivery order): -$800, FA8201 AFSC Ol H Pzio. Ordering Period Funding. Period of Performance Is 1 November 2021 - 31 October 2022. All Work Shall Be Performed in Accordance with the Most Recent Statement of Work Attached to Basic Contract Number: FA8201-19-D-0001.. https://www.usaspending.gov/award/CONT_AWD_FA820122F0017_9700_FA820119D0001_9700/
- FA820123F0013 (delivery order): -$1,800, FA8201 AFSC Ol H Pzio. Ordering Period Funding. Period of Performance Is 1 November 2022 - 31 October 2023. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to Basic Contract Number: FA8201-19-D-0001. in Consideration of the Order. https://www.usaspending.gov/award/CONT_AWD_FA820123F0013_9700_FA820119D0001_9700/
- FA820123F0011 (delivery order): -$36,368, FA8201 AFSC Ol H Pzio. Ordering Period Funding. Period of Performance Is 1 November 2022 - 31 October 2023. All Work Shall Be Performed in Accordance with the Most Current Statement of Work Attached to Basic Contract Number: FA8201-19-D-0001. in Consideration of the Orde. https://www.usaspending.gov/award/CONT_AWD_FA820123F0011_9700_FA820119D0001_9700/
- FA820121F0009 (delivery order): -$66,633, FA8201 AFSC Ol H Pzio. De-Obligate Excess Funds from a Contract for Grounds Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA820121F0009_9700_FA820119D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/maintenance-engineers-inc-ffp4ekbbsgq5.