Federal Contractor Profile
Global Engineering Services INC
$149M obligated·251 awards·8 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 340 funded award actions, most recent first.
- Contracts with positive obligations
- 251
- Funded award actions shown
- 340
- Obligations shown
- $149M
- Awarding agencies
- 8
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0065 | 236220 | LOWER PROVO RIVER ACCESS 2024 | $203K |
| May 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0330 | 238220 | THIS PROJECT INCLUDES REPAIR OF THE CEILING IN THE PHARMACY CLEAN ROOM IN ROSEBURG. | $35K |
| Apr 16, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B125F0007 | 236220 | GAOA DOLORES (PAGOSA) TOILET REPLACEMENT FOR PAGOSA RD UTE CAMPGROUND TOILET | $143K |
| Mar 21, 2025 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC325F0002 | 236220 | OR-LKNGGLSS NFH-ATTIC MOLD REMEDIATION | $71K |
| Mar 20, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0030 | 236220 | REPLACE AND RE-ROOF BUILDINGS 1D AND 10 | $10K |
| Mar 7, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0248 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, | $49K |
| Feb 27, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0216 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR THREE | $37K |
| Feb 27, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0219 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR THREE. | $29K |
| Feb 20, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0019 | 236220 | PRD HYDRO MULCH AND GREEN WASTE | $11K |
| Jan 24, 2025 | Department of the InteriorFWS, GAOA | 140FGA25C0005 | 237990 | PAHRANAGAT NWR UPPER DAM DESIGN/BUILD PROJECT | $4.3M |
| Jan 22, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0165 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR TWO. | $14K |
| Jan 17, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0019 | 236220 | PRD HYDRO MULCH AND GREEN WASTE | $113K |
| Jan 15, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5725F0003 | 236220 | BEAR RIVER FENCE & ENCLOSURE REPLACEMENT PHASE 2 | $1.0M |
| Jan 15, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0155 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR TWO. | $71K |
| Jan 15, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0157 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR TWO. | $39K |
| Jan 13, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0054 | 236220 | PROVO RIVER DELTA SURFACE PAVING | $68K |
| Jan 6, 2025 | Department of the InteriorUTAH STATE OFFICE | 140L5724F0028 | 236220 | BEAR RIVER WILDLIFE FENCE AND RIPARIAN EXCLOSURE REPLACEMENT | $15K |
| Dec 23, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124C0030 | 236220 | REPLACE AND RE-ROOF BUILDINGS 1D AND 10 | $52K |
| Dec 19, 2024 | Department of the InteriorFWS, GAOA | 140F0821F0006 | 236220 | GAOA - WATER DELIVERY SYSTEM UPGRADE FOR CAMAS NWR | $478K |
| Dec 10, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0027 | 236220 | SNARRC EPDM LINER - PROCURE MATERIALS AND INSTALL LINER FOR FOUR PONDS IN ACCORDANCE WITH THE STATEMENT OF WORK. | $564K |
| Dec 6, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4025F0004 | 236220 | HYRUM CHANNEL RIPRAP (PRICE SCHEDULE B CLIN 010 THROUGH 050) SEE FOLLOWING CONTINUATION PAGE (S) | $537K |
| Nov 19, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124F30003 | 236220 | ELEVATOR MODERNIZATION DB AT THE LAWTON INDIAN HOSPITAL, LAWTON, OK | $191K |
| Nov 12, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77623C0116 | 236220 | CONSTRUCTION OF PARKING LOT AT RENO NV VAMC | $109K |
| Sep 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2155 | 236220 | IN027 POV/MEP LOT | $819K |
| Sep 26, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC IM | 1282B124F0160 | 236220 | THIS TASK ORDER AWARDS BASE BID ITEMS + OPTION A & OPTION ITEM C AS MENTIONED IN THE SCHEDULE OF ITEMS (SOI). | $6.0M |
| Sep 19, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624C0033 | 236220 | GAOA-CEDAR CITY AIR BASE IMPROVEMENTS DESIGN-BUILD | $2.0M |
| Sep 19, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2107 | 236220 | IN033 REPAIR GAS LINE & ASPHALT | $46K |
| Sep 18, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0122 | 236220 | TSO UNIT HEATERS REMOVAL AND INSTALLATION OF 3 NEW HEATERS 2024 | $101K |
| Sep 12, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC NW | 12048924F0121 | 236220 | REPLACING RESTROOM, REPAIRING AREAS OF ERODED PATHWAY, REPLACING SOME DETERIORATED GUARDRAIL POSTS AND DECOMMISSIONING EXISTING UTILITIES | $906K |
| Sep 12, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2V16 | 236220 | HOOSIER JOC ORDERING OFFICER PURCHASES JULY 2024 | $14K |
| Sep 6, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2059 | 236220 | HOOSIER JOC MINIMUM GUARANTEE OPT YR 2 | $4K |
| Aug 30, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124F30004 | 236220 | LAWTON ROOF REPLACEMENT | $8 |
| Aug 23, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0065 | 236220 | LOWER PROVO RIVER ACCESS 2024 | $895K |
| Aug 22, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC324F0011 | 236220 | NV RUBY LAKE NWR QTR 100 &101 REPAIR | $21K |
| Aug 22, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023N0520 | 236220 | PROJECT 531-21-102 CORRECT MECHANICAL ELECTRICAL DEFICIENCIES FOR THE BOISE VAMC, BOISE, ID UNDER THE VISN-20 CONSTRUCTION IDIQ MATOC | $4K |
| Aug 22, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024C0018 | 238220 | 531-24-103 REPLACE R22 CHILLERS | $32K |
| Aug 20, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2079 | 236220 | ID001 INTERIOR REFINISH | $140K |
| Aug 8, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0082 | 236220 | RDO_ROSEBURG DISTRICT FACILITIES IMPROVE | $523K |
| Aug 8, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0086 | 236220 | ENGINE TANKER H2O FILL&HELIPAD_JUNTURA, OR | $574K |
| Aug 6, 2024 | Department of the InteriorUTAH STATE OFFICE | 140L5724C0005 | 237990 | WHITE SANDS CAMPGROUND REDEVELOPMENT | $2.5M |
| Aug 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024C0024 | 236220 | 653-24-108 INSTALL PATIENT PAVILION AT ROSEBURG VAMC, ROSEBURG OR. | $323K |
| Aug 1, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 6 | 1240BH24F0046 | 236220 | PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, SUPPLIES AND SUPERVISION FOR THE DEMOLITION/REMOVAL OF THE EXISTING SELF-COMPOSTING TOILET, INSTALLATION OF TWO (2) NEW CXT ROCKY MOUNTAIN SINGLE WATERLESS RESTROOMS (OR APPROVED EQUAL), CONSTRUCTION OF AN ACC | $246K |
| Aug 1, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT24C0028 | 237990 | GAOA 4CV MACKINAW CG-FISH LAKE BASIN REC AREA DM REDUCE PROJECT - PHASE 2 | $4.0M |
| Jul 24, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2059 | 236220 | HOOSIER JOC MINIMUM GUARANTEE OPT YR 2 | $200K |
| Jul 16, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0375 | 238220 | REPAIR ROOF 81 | $10K |
| Jul 12, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC124F0022 | 236220 | NM-RIO MORA NWR-BISON FENCING PROJECT | $1.3M |
| Jul 12, 2024 | Department of the InteriorUTAH STATE OFFICE | 140L5724F0028 | 236220 | BEAR RIVER WILDLIFE FENCE AND RIPARIAN EXCLOSURE REPLACEMENT | $2.3M |
| Jul 2, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0054 | 236220 | PROVO RIVER DELTA SURFACE PAVING | $733K |
| Jun 28, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023N0520 | 236220 | PROJECT 531-21-102 CORRECT MECHANICAL ELECTRICAL DEFICIENCIES FOR THE BOISE VAMC, BOISE, ID UNDER THE VISN-20 CONSTRUCTION IDIQ MATOC | $13K |
| Jun 27, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024N0353 | 238220 | FACILITY MAINTENANCE AND REPAIR SERVICES, EXERCISE OPTION YEAR TWO. | $23K |
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