# Nicklaus Engineering, Inc.

Canonical: https://abierto.us/vendors/nicklaus-engineering-inc-tghenafpmz13

- UEI: TGHENAFPMZ13
- CAGE: 1FRT2
- Location: Yuma, AZ
- Awards in window: 29 (78 transactions), $8,250,006 obligated, January 11, 2024 to July 8, 2026

## Awarding agencies

- Department of the Army: 16 awards, $6,820,380
- Department of the Navy: 7 awards, $1,329,156
- U.S. Customs and Border Protection: 3 awards, $92,970
- Federal Acquisition Service: 3 awards, $7,500

## Industries

- 541330 Engineering Services: $5,315,264
- 561210 Facilities Support Services: $1,329,156
- 221320 Sewage Treatment Facilities: $766,056
- 562910 Remediation Services: $705,955
- 236220 Commercial and Institutional Building Construction: $92,970
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $40,605

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 8 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 1 awards

## Largest awards

- W912BV24F0389 (delivery order): $5,315,264, W076 Endist Tulsa. Phase I Remedial Investigation of Per- and Polyfluoroalkyl Substances at Little Rock Afb, Base - Tasks 1 Through 9. https://www.usaspending.gov/award/CONT_AWD_W912BV24F0389_9700_W912BV20D0034_9700/
- W912PL24F0011 (delivery order): $674,897, W075 Endist Los Angeles. Lead Service Line Inventory. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0011_9700_W912PL21D0029_9700/
- N6247324F5109 (delivery order): $633,501, Navfacsyscom Southwest. Nofs Bos Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F5109_9700_N6247324D2001_9700/
- N6247325F0551 (delivery order): $616,705, Navfacsyscom Southwest. Base Operation Support Services, Naval Observatory Flagstaff Station (Nofs), Arizona. https://www.usaspending.gov/award/CONT_AWD_N6247325F0551_9700_N6247324D2001_9700/
- W9124R25F0001 (delivery order): $304,525, W6QM Micc-Yuma Prov GRD. Year One. https://www.usaspending.gov/award/CONT_AWD_W9124R25F0001_9700_W9124R24D0001_9700/
- W9124R26FA004 (delivery order): $261,384, W6QM Micc-Yuma Prov GRD. Waste Water Saf FY26 Year 2 Task Order Pop: 01 Nov 2025 - 31 Oct 2026. https://www.usaspending.gov/award/CONT_AWD_W9124R26FA004_9700_W9124R24D0001_9700/
- W9124R24F0002 (delivery order): $194,647, W6QM Micc-Yuma Prov GRD. Base Year. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0002_9700_W9124R24D0001_9700/
- 70B01C24P00000564 (purchase order): $67,885, Administration Facilities Training Contracting Division. Memorial Garden. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000564_7014_-NONE-_-NONE-/
- N6247324F4340 (delivery order): $51,644, Navfacsyscom Southwest. Flagst-4 - Repair Building Envelope. https://www.usaspending.gov/award/CONT_AWD_N6247324F4340_9700_N6247319D2002_9700/
- N6247324F4980 (delivery order): $27,306, Navfacsyscom Southwest. Flagst-4 - Repair, Drain and Clean Fire Protection System.. https://www.usaspending.gov/award/CONT_AWD_N6247324F4980_9700_N6247319D2002_9700/
- W9124R22F0008 (delivery order): $25,489, W6QM Micc-Yuma Prov GRD. Fire Suppression Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124R22F0008_9700_W9124R19D0001_9700/
- 70B01C20C00000170 (definitive contract): $25,121, Administration Facilities Training Contracting Division. Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000170_7014_-NONE-_-NONE-/
- W912HN22F1024 (delivery order): $14,696, W074 Endist Savannah. Modification to Extend Period of Performance for All Line Items.. https://www.usaspending.gov/award/CONT_AWD_W912HN22F1024_9700_W912HN20D1000_9700/
- W912PL25F0088 (delivery order): $8,862, W075 Endist Los Angeles. Construct Dietetics Kitchen. https://www.usaspending.gov/award/CONT_AWD_W912PL25F0088_9700_W912PL21D0029_9700/
- W9124R24F0007 (delivery order): $8,557, W6QM Micc-Yuma Prov GRD. Materials, Parts & Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0007_9700_W9124R19D0001_9700/
- W9124R24F0009 (delivery order): $6,559, W6QM Micc-Yuma Prov GRD. Materials, Parts & Repairs. https://www.usaspending.gov/award/CONT_AWD_W9124R24F0009_9700_W9124R19D0001_9700/
- W9124R25FA020 (delivery order): $5,500, W6QM Micc-Yuma Prov GRD. Request Contractor to Remove the Faulty Flowmeter Controller and Associated Sensor, Replace Both Items, Calibrate and Make Operational.. https://www.usaspending.gov/award/CONT_AWD_W9124R25FA020_9700_W9124R24D0001_9700/
- 47QRCA24DW194: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW194_4732/
- 47QRCA25DA332: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA332_4732/
- 47QRCA25DS525: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS525_4732/
- N6247323F5276 (delivery order): $0, Navfacsyscom Southwest. Flagst-4 - Server Room 105 HVAC Repair Project. https://www.usaspending.gov/award/CONT_AWD_N6247323F5276_9700_N6247319D2002_9700/
- W912HN21F1034 (delivery order): $0, W074 Endist Savannah. Modification Is for Non-Compensatory Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912HN21F1034_9700_W912HN20D1000_9700/
- W912HN22F1031 (delivery order): $0, W074 Endist Savannah. Modification Being Issued to Correct the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W912HN22F1031_9700_W912HN20D1000_9700/
- W912HN22F1032 (delivery order): $0, W074 Endist Savannah. Modification to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W912HN22F1032_9700_W912HN20D1000_9700/
- W912HN22F1033 (delivery order): $0, W074 Endist Savannah. 2 Year Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912HN22F1033_9700_W912HN20D1000_9700/
- N6247319D2002: $0, Navfacsyscom Southwest. Nofs Bos. https://www.usaspending.gov/award/CONT_IDV_N6247319D2002_9700/
- N6247324D2001: $0, Navfacsyscom Southwest. Base Operation Support Services in Support of the Naval Observatory Flagstaff (Nofs), Az. https://www.usaspending.gov/award/CONT_IDV_N6247324D2001_9700/
- W9124R24D0001: $0, W6QM Micc-Yuma Prov GRD. Wastewater Services. https://www.usaspending.gov/award/CONT_IDV_W9124R24D0001_9700/
- 70B01C20C00000169 (definitive contract): -$36, Administration Facilities Training Contracting Division. Deob Funds. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000169_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nicklaus-engineering-inc-tghenafpmz13.