Federal Contractor Profile
Hgs Engineering INC
$90M obligated·503 awards·10 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 884 funded award actions, most recent first.
- Contracts with positive obligations
- 503
- Funded award actions shown
- 884
- Obligations shown
- $90M
- Awarding agencies
- 10
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0170 | 561210 | LEGIONELLA & HPC WATER TESTING SERVICES. | $59K |
| Oct 22, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0122 | 541380 | VISN2 LEGIONELLA SAMPLING AND ANALYSIS. | $290K |
| Oct 20, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0005 | 541620 | SERVICE FOR A SPILL PREVENTIONS, CONTROL, AND COUNTERMEASURE PLAN FOR THE BLACK HILLS HEALTH CARE SYSTEM | $11K |
| Oct 10, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0056 | 541380 | LEGIONELLA WATER TESTING SERVICES, BILOXI, MS | $38K |
| Oct 8, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0159 | 561210 | LEGIONELLA AND DENTAL WATER LINE TESTING | $15K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226N0020 | 561210 | LEGIONELLA TESTING FSS BPA VA HUDSON VALLEY | $87K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0001 | 541620 | HVAC WATER TREATMENT AND MAINTENANCE | $82K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0036 | 561210 | WATER TESTING | $19K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0020 | 541620 | WATER TESTING SERVICES | $67K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0470 | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - YEAR 2 | $3K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0111 | 541380 | EO14042 LEGIONELLA TESTING FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER-OPTION YEAR 5 | $11K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0062 | 541380 | DENTAL WATER LINE TESTING KITS TASK ORDER #3 | $13K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 1 | 1240BK25F0047 | 562910 | REGION 6, R6 2025 ECAP AUDITS, AP # 711472 | $38K |
| Sep 25, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0186 | 541330 | LOCK OUT TAG OUT FOR MARION NIHCS | $250K |
| Sep 19, 2025 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224F00020 | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $180K |
| Sep 18, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25N0114 | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $55K |
| Sep 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N1102 | 541380 | TOLEGIONELLA WATER TESTING SERVICES (OVAMC) (675C50306) | $48K |
| Sep 17, 2025 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 5 | 1240LQ25F0027 | 541620 | 2025 ENVIRONMENTAL COMPLIANCE AUDITS | $29K |
| Sep 17, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525N0467 | 541330 | LOCKOUT/TAGOUT PROCEDURES FOR THE KANSAS CITY VAMC | $70K |
| Sep 15, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF25F0050 | 562910 | THIS REQUISITION IS FOR ENVIRONMENTAL COMPLIANCE AUDITS IN REGION 10 ON THE CHUGACH NATIONAL FOREST (NF). THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, SUPERVISION, TRANSPORTATION, SUPPLIES (EXCEPT THOSE DESIGNATED AS GOVERNMENT FURNISHED), AN | $16K |
| Sep 15, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P2059 | 541380 | LEGIONELLA WATER TESTING SERVICE | $60K |
| Sep 9, 2025 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444523F0113 | 561210 | SERVICES TO PERFORM ENVIRONMENTAL COMPLIANCE AUDITS AND ENVIRONMENTAL TRAINING FOR MULTIPLE FOREST SERVICE ADMINISTRATIVE UNITS. | $111K |
| Sep 9, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1247 | 541380 | LEGIONELLA AND DENTAL WATER TESTING SERVICES FOR THE PORTLAND VAMC | $48K |
| Aug 28, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F0977 | 541620 | APHIS IS REQUESTING A TASK ORDER TO BE ISSUED OFF AN ACTIVE CONTRACT (12639524D0077) FOR THE COMPLETION OF AN ENVIRONMENTAL COMPLIANCE AUDIT FOR BUILDING 580, BELTSVILLE. | $8K |
| Aug 27, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1416 | 541620 | LEGIONELLA WATER TESTING. | $75K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0324 | 561210 | 47QSHA22D0021/1305M224F0324- NOAA/OCM: PROVIDE FACILITY MAINTENANCE SUPPORT SERVICES | $625K |
| Aug 14, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0413 | 541380 | DENTAL LINES TESTING | $12K |
| Jul 15, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0154 | 561210 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING | $24K |
| Jul 11, 2025 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224F00020 | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $120K |
| Jul 8, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0592 | 221310 | LEGIONELLA BASE+4 WATER TESTING | $39K |
| Jul 3, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1676 | 541620 | DENTAL AND GROUND WATER TESTING | $59K |
| Jul 2, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0799 | 561210 | PREVENTION OF HEALTHCARE-ASSOCIATED LEGIONELLA | $102K |
| Jun 26, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P0321 | 541380 | LEGIONELLA WATER TESTING | $4K |
| Jun 23, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0909 | 541380 | WATER TESTING | $2K |
| Jun 17, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025F0083 | 541613 | 8511450061!FY25 RESO_0042 | $10K |
| Jun 12, 2025 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224F00020 | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $87K |
| Jun 3, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0741 | 541380 | LEGIONELLA TESTING FOR HINES VA HOSPITAL | $60K |
| May 29, 2025 | Department of DefenseW6QK ACC ANAD | W911KF22C0009 | 541330 | LOCKOUT/TAG OUT_AUDITS-BASE | $488K |
| May 27, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0866 | 541330 | LOCK OUT TAG OUT BPA | $12K |
| May 22, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621P0979 | 541380 | SPS CRITICAL AND UTILITY WATER SAMPLING/TESTING | $39K |
| May 20, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325C0053 | 541620 | SPCC PLAN FOR THE DES MOINES, IA VAHCS | $9K |
| May 14, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0335 | 561210 | LEGIONELLA TESTING (NTX) | $83K |
| May 14, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F1087 | 561210 | 81ST MUNICIPAL SERVICES KENTUCKY - TASK ORDER BASE YEAR | $368K |
| May 2, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25N0114 | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $1.5M |
| May 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120P0947 | 561210 | WATER SAMPLING AND TESTING (LEGIONELLA AND HPC) | $29K |
| Apr 30, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0651 | 561210 | LEGIONELLA AND COLIFORM WATER TESTING | $55K |
| Apr 28, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222P0800 | 541380 | HPC DENTAL CLINIC WATER TESTING FOR BASE YEAR AND FOUR OPT YRS. HPC FOR 60 SAMPLES PER QTR FOR BOTH HUDSON VALLEY VAMC. TOTAL SAMPLE TESTING FOR HPC IS 24O PER SITE EACH YEAR. | $16K |
| Apr 23, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0757 | 541380 | LEGIONELLA TESTING | $44K |
| Apr 22, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0677 | 541380 | LEGIONELLA AND DENTAL CLINIC TESTING | $40K |
| Apr 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0470 | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN - YEAR 2 | $151K |
Get Alerted Before Hgs Engineering INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free