# Sain Engineering Associates, Inc.

Canonical: https://abierto.us/vendors/sain-engineering-associates-inc-mz3tbycdk5g3

- UEI: MZ3TBYCDK5G3
- CAGE: 00GU7
- Parent: Sain Engineering Associates Inc.
- Location: Birmingham, AL
- Awards in window: 16 (81 transactions), $16,733,000 obligated, January 17, 2024 to July 3, 2026

## Awarding agencies

- Department of the Army: 11 awards, $13,755,948
- Department of the Air Force: 1 awards, $1,605,638
- Department of the Navy: 1 awards, $1,368,914
- Federal Acquisition Service: 2 awards, $2,500
- Federal Bureau of Investigation: 1 awards, $0

## Industries

- 541330 Engineering Services: $16,730,500
- 336611 Ship Building and Repairing: $2,500

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W912DY22F0197 (bpa call): $3,010,444, W2V6 USA Eng SPT CTR Huntsvil. Rem a Level III Services Parks. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0197_9700_W912DY21A0001_9700/
- W912DY22F0201 (bpa call): $2,505,426, W2V6 USA Eng SPT CTR Huntsvil. Rem Services Fort Dix and Fort Devens Mod to Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0201_9700_W912DY21A0001_9700/
- W912DY22F0190 (bpa call): $1,815,127, W2V6 USA Eng SPT CTR Huntsvil. Rem Services Buchanan and Jackson Mod to Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0190_9700_W912DY21A0001_9700/
- W912DY22F0166 (bpa call): $1,665,691, W2V6 USA Eng SPT CTR Huntsvil. Rem a Level III Services at Fort Mccoy. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0166_9700_W912DY21A0001_9700/
- FA251823P0006 (purchase order): $1,605,638, FA2518 Ussf Spoc/Saio. Services Under This Contract Include Managing and Performing Critical Infrastructure Site Assessments Annually and Develop Written Reports for Each Site Assessed Including Written Recommendations to Upgrade Critical Infrastructure Systems for Terrest. https://www.usaspending.gov/award/CONT_AWD_FA251823P0006_9700_-NONE-_-NONE-/
- W912DY23F0105 (bpa call): $1,420,705, W2V6 USA Eng SPT CTR Huntsvil. Rem Services National Roofing Program Mod Add Funds for Travel. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0105_9700_W912DY21A0001_9700/
- M6740021F0155 (delivery order): $1,368,914, Commanding Officer. Ami Initial Treatment- OY3. https://www.usaspending.gov/award/CONT_AWD_M6740021F0155_9700_47QSHA18D000D_4732/
- W9127825FA125 (delivery order): $957,666, W074 Endist Mobile. FY25 Energy Support for Washington Headquarters Services (Whs). https://www.usaspending.gov/award/CONT_AWD_W9127825FA125_9700_W9127823D0040_9700/
- W9127824F0134 (delivery order): $838,717, W074 Endist Mobile. The Purpose of This Task Order Is for Energy Support for Washington Headquarters Services (Whs), Arlington, Va.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0134_9700_W9127823D0040_9700/
- W912DY23F0342 (delivery order): $820,079, W2V6 USA Eng SPT CTR Huntsvil. Exercising OY1 - Clins 1001, 1002 and 1011 for the Period of Performance 29 September 2024 Through 28 September 2025. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0342_9700_47QSHA18D000D_4732/
- W912DY24F0068 (delivery order): $646,667, W2V6 USA Eng SPT CTR Huntsvil. Rem Services Arlington National Cemetery. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0068_9700_47QSHA18D000D_4732/
- W912DY20F0320 (bpa call): $76,426, W2V6 USA Eng SPT CTR Huntsvil. Rem Services FHL Mod to Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0320_9700_W912DY16A0002_9700/
- 47QRCA25DS465: $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_47QRCA25DS465_4732/
- 15F06725A0000255: $0, FBI-JEH. The Objective of This Acquisition Is to Establish a Mechanism to Provide Contractor Technical and Project Support to Fbi'S Energy and Facilities Managers at Various Locations to Assist in the Identification of Energy Savings Opportunities, the Develo. https://www.usaspending.gov/award/CONT_IDV_15F06725A0000255_1549/
- 47QSHA18D000D: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA18D000D_4732/
- W9127823F0134 (delivery order): -$1,000, W074 Endist Mobile. The Purpose of This Modification Is to Deobligate the Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0134_9700_W9127823D0040_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sain-engineering-associates-inc-mz3tbycdk5g3.