Federal Contractor Profile
Hgs Engineering INC
Federal contracting record: $90M obligated across 503 awards from 10 agencies, FY 2016–2026.
$90M
Total Obligated
503
Award Records
10
Agencies Served
22
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
KMQMRUAJ6JK9
CAGE Code
1HJH9
Address
1121 NOBLE ST, ANNISTON, AL, 362014638
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$51M
57.0% of total obligations
- Department of Defense$17M
18.5% of total obligations
- Department of Commerce$6.6M
7.3% of total obligations
- Department of Labor$6.4M
7.1% of total obligations
- General Services Administration$3.8M
4.2% of total obligations
- Department of Agriculture$2.5M
2.8% of total obligations
- Department of Justice$1.9M
2.2% of total obligations
- Department of the Interior$710K
0.8% of total obligations
- Department of Health and Human Services$147K
0.2% of total obligations
- Department of Homeland Security-$30K
-0.0% of total obligations
Top NAICS Activity
- $46M
- $22M
- $7.8M
- $4.4M
- $3.7M
- $2.7M
- $1.2M
- $593K
- $540K
- $273K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - TASK ORDER YEAR 2 | $5K |
| Sep 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541620 | LEGIONELLA AND DENTAL WATER SAMPLING SERVICES | $116K |
| Sep 8, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 541690 | GENERATE LOCKOUT / TAGOUT PROCEDURES EO 14398 INCORPORATED INTO CONTRACT AWARD | $221K |
| Sep 3, 2026 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 115310 | CORONADO NF ENVIRONMENTAL COMPLIANCE AUDIT | $17K |
| Sep 1, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 541620 | THE COMPLETION OF A THIRD-PARTY ECA AT KANSAS CITY NVS TO IDENTIFY POTENTIAL DISCREPANCIES OR DATA GAPS OF ENVIRONMENTAL COMPLIANCE IN FACILITY OPERATIONS. | $20K |
| Aug 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 541380 | DENTAL LINES TESTING | $12K |
| Aug 13, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 541380 | LEGIONELLA AND DENTAL WATER TESTING SERVICES FOR THE PORTLAND VAMC | $49K |
| Aug 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541380 | LEGIONELLA WATER TESTING SERVICE | $62K |
| Aug 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 541620 | LEGIONELLA WATER TESTING. | $78K |
| Jul 30, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 221310 | LEGIONELLA BASE+4 WATER TESTING | $39K |
| Jul 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 561210 | LEGIONELLA AND DENTAL WATER LINE TESTING | $852 |
| Jul 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 541380 | DENTAL WATER TESTING SERVICES-MILWAUKEE/GREEN BAY | $63K |
| Jul 13, 2026 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 562910 | ENVIRONMENTAL COMPLIANCE AUDITS - PSICC AND BIGHORN | $30K |
| Jul 13, 2026 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $359K |
| Jul 2, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 541380 | IDIQ LEGIONELLA WATER TESTING SERVICES (OVAMC) TASK ORDER ON OY1 | $48K |
| Jun 12, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 561210 | ENVIRONMENTAL SERVICES BPA CALL FOR ENVIRONMENTAL COMPLIANCE AUDITS | $52K |
| Jun 10, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 2 | 562910 | ENVIRONMENTAL COMPLIANCE AUDITS AND CORRECTIVE ACTION WORK FOR THE ROGUE RIVER-SISKIYOU, SIUSLAW, UMPQUA, AND WILLAMETTE NATIONAL FORESTS | $47K |
| May 26, 2026 | Department of DefenseW074 ENDIST CHARLESTON | 561210 | 81ST MUNICIPAL SERVICES KENTUCKY - TASK ORDER BASE YEAR | $5K |
| May 22, 2026 | Department of the InteriorOREGON STATE OFFICE | 561720 | MEDFORD INTERAGENCY OFFICE (MIO) JANITORIAL SERVICES, MEDFORD DISTRICT BLM, MEDFORD, OREGON | $150K |
| May 13, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 541380 | LEGIONELLA TESTING | $44K |
| May 12, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 541330 | LOCKOUT/TAGOUT PROCEDURES SERVICES FOR THE KCVAMC. | $3K |
| May 8, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 541380 | DENTAL WATER SAMPLING SERVICE | $6K |
| May 7, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $127K |
| Apr 28, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 561210 | LEGIONELLA TESTING (NTX) | $83K |
| Apr 21, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 541380 | LEGIONELLA TESTING FOR HINES VA HOSPITAL | $62K |
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