Federal Contractor Profile
Engenius Consulting Group INC
$123M obligated·31 awards·6 agencies·6 NAICS
Federal Contracts
Showing award actions 1–50 of 167 funded award actions, most recent first.
- Contracts with positive obligations
- 31
- Funded award actions shown
- 167
- Obligations shown
- $123M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $1.4M |
| Jan 13, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $482K |
| Dec 30, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $1.8M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE277 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Nov 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $965K |
| Nov 17, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $1.9M |
| Nov 12, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $350K |
| Aug 14, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $1.3M |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $260K |
| Apr 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $914K |
| Apr 15, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSF44 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Feb 24, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $422K |
| Jan 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $1.3M |
| Jan 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $822K |
| Jan 15, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $335K |
| Jan 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $356K |
| Dec 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $225K |
| Nov 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $670K |
| Nov 20, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $5K |
| Nov 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $2.6M |
| Nov 18, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $3.9M |
| Aug 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $1.3M |
| Aug 7, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $1.3M |
| Jul 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $608K |
| Jul 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $152K |
| Jul 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $5K |
| May 31, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0458 | 541512 | DIGITAL TRAINING FACILITY MANAGEMENT (DTFM) | $393K |
| May 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $104K |
| Apr 26, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $150K |
| Mar 25, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0050 | 541512 | DTF MANAGERS | $27K |
| Feb 2, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824C0003 | 541512 | PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT. | $2.5M |
| Dec 20, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0458 | 541512 | DIGITAL TRAINING FACILITY MANAGEMENT (DTFM) | $804K |
| Dec 11, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $4K |
| Dec 7, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $1.5M |
| Nov 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $3.2M |
| Nov 16, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $3.8M |
| Nov 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $40K |
| Sep 27, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0518 | 541512 | DIGITAL TRAINING FACILITY MANAGEMENT (DTFM) BRIDGE | $620K |
| Sep 22, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $636K |
| Sep 19, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $50K |
| Sep 19, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0518 | 541512 | DIGITAL TRAINING FACILITY MANAGEMENT (DTFM) BRIDGE | $413K |
| Sep 18, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $954K |
| Sep 1, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0458 | 541512 | DIGITAL TRAINING FACILITY MANAGEMENT (DTFM) | $1.5M |
| Aug 15, 2023 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722F0010 | 541512 | COST ESTIMATION AND BUSINESS ANALYSIS | $1.3M |
| Jul 31, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0050 | 541512 | DTF MANAGERS | $370K |
| Jun 12, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0050 | 541512 | DTF MANAGERS | $72K |
| Jun 1, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $99K |
| May 26, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S018F0050 | 541512 | DTF MANAGERS | $667K |
| May 8, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1471 | 541512 | APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT | $96K |
| Mar 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0892 | 541512 | IE FINANCIAL SUPPORT SERVICES | $780K |
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