Federal Contractor Profile
Hgs Engineering INC
$90M obligated·503 awards·10 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Apr 11, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4323P0075 | 561720 | MEDFORD INTERAGENCY OFFICE (MIO) JANITORIAL SERVICES, MEDFORD DISTRICT BLM, MEDFORD, OREGON | $150K |
| Apr 7, 2025 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART25FPFB00028 | 561210 | PROFESSIONAL ENGINEERING SERVICES FOR SPCC PLANS AT CHARLESTON, CHELTENHAM, AND GLYNCO. PER DHS ACQUISITION ALERT 25-07 REV 1, SEC. 2. (D) CERTIFICATION. | $14K |
| Apr 2, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1396 | 541330 | LOCK OUT TAG OUT | $3K |
| Apr 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0445 | 541380 | DENTAL WATER SAMPLING SERVICE | $6K |
| Mar 28, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0160 | 561210 | FACILITY FIRE DOOR INSPECTION - FIRE DOOR & FRAME REPORT REQUIREMENTS (725 DOORS), ELECTROMAGNETIC DOOR TESTING (30 DOORS), AND (18) CHUTE DOORS. | $21K |
| Feb 27, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0573 | 561210 | WATER TESTING - LEGIONELLA - VISN 10 MI AND IN | $9K |
| Feb 13, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0480 | 541380 | WATER TESTING PHILADELPHIA VAMC | $112K |
| Feb 6, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0319 | 541620 | ACM SURVEILENCE SERVICE | $8K |
| Feb 3, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0444 | 541380 | LEGIONELLA WATER TESTING | $67K |
| Jan 24, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0355 | 561210 | WATER TESTING | $92K |
| Jan 15, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0776 | 541620 | CRITICAL WATER TESTING AT THE SYRACUSE VAMC. | $11K |
| Jan 13, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0421 | 561210 | MAINTENANCE AUDIT REPORT | $76K |
| Dec 31, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0799 | 561210 | PREVENTION OF HEALTHCARE-ASSOCIATED LEGIONELLA | $22K |
| Dec 30, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0518 | 541620 | STERILE PROCESSING SERVICE CRITICAL WATER SUPPLY TESTING SERVICES | $32K |
| Dec 30, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P0321 | 541380 | LEGIONELLA WATER TESTING | $24K |
| Dec 27, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25N0114 | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $487K |
| Dec 19, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1416 | 541620 | LEGIONELLA WATER TESTING. | $8K |
| Dec 18, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0101 | 561210 | JANITORIAL SERVICES | $114K |
| Dec 16, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0299 | 541380 | WATER TESTING PHILADELPHIA VAMC | $5K |
| Dec 11, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0223 | 541330 | LOCK OUT TAG OUT BPA | $10K |
| Dec 4, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1158 | 541380 | DENTAL WATER TESTING | $28K |
| Dec 4, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0294 | 541380 | DENTAL WATERLINE TESTING FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER AND THE MILO C. HUEMPFNER OUTPATIENT CLINIC | $26K |
| Dec 3, 2024 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224F00020 | 561210 | OJC OCCUPATIONAL SAFETY AND HEALTH (OSH) PROGRAM REVIEWS | $593K |
| Dec 2, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15768 | 561210 | ENVIRONMENTAL COMPLIANCE AUDITS | $16K |
| Nov 27, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0154 | 561210 | STERILE PROCESSING SUPPLY WATER TESTING AND REPORTING | $58K |
| Nov 26, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P0174 | 541620 | PUGET SOUND VAHCS SPILL CONTROL PLAN REVIEW | $9K |
| Nov 19, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1032 | 541690 | DEVELOPMENT OF LOCKOUT/TAGOUT PROCEDURES | $37K |
| Nov 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0324 | 561210 | 47QSHA22D0021/1305M224F0324- NOAA/OCM: PROVIDE FACILITY MAINTENANCE SUPPORT SERVICES | $14K |
| Nov 8, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0168 | 541380 | LEGIONELLA TESTING | $8K |
| Nov 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883625P0012 | 541990 | NAVY RESERVE CENTER OSH COMPLIANCE SVCS | $96K |
| Nov 4, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0251 | 541620 | LEGIONELLA TESTING SERIVCES BASE AND 4 OPTION YEARS | $19K |
| Oct 31, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0135 | 541380 | MONTHLY WATER TESTING. | $12K |
| Oct 24, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0260 | 561210 | LEGIONELLA AND DENTAL WATER LINE TESTING | $15K |
| Oct 17, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0196 | 561210 | WATER TESTING | $136K |
| Oct 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0230 | 541620 | WATER TESTING | $78K |
| Oct 7, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0003 | 541620 | LEGIONELLA WATER SAMPLING. | $29K |
| Oct 2, 2024 | 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 | $22K |
| Oct 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0079 | 561210 | LEGIONELLA TESTING HV YEAR 1 ORDER | $85K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0001 | 541620 | HVAC WATER TREATMENT AND MAINTENANCE | $81K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0036 | 561210 | WATER TESTING | $82K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0020 | 541620 | WATER TESTING SERVICES | $67K |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P0004 | 541620 | LEGIONELLA WATER TESTING, BILOXI, MS, VAMC. | $39K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0014 | 541380 | DENTAL WATER LINE TESTING KITS TASK ORDER #2 | $38K |
| Sep 26, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0147 | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $23K |
| Sep 25, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE24F0094 | 562910 | THIS CALL ORDER IS FOR ENVIRONMENTAL COMPLIANCE AUDITS IN REGION 10 ON THE TONGASS NATIONAL FOREST (NF) ON ADMIRALTY AND PETERSBURG RANGER DISTRICTS. THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, SUPERVISION, TRANSPORTATION, SUPPLIES (EXCEPT | $16K |
| Sep 24, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124N1396 | 541330 | LOCK OUT TAG OUT | $10K |
| Sep 23, 2024 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451024F0122 | 541620 | 8510910657!FY24 TSDF AUDIT OPSO_0022 | $143K |
| Sep 20, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924F0616 | 561210 | SPCC FROM GSA SCHEDULE | $8K |
| Sep 19, 2024 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24N0210 | 561210 | HINES INFORMATION TECHNOLOGY CENTER (HITC) FACILITY AND DATA CENTER MAINTENANCE SUPPORT SERVICES | $393K |
| Sep 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0511 | 541380 | DENTAL WATERLINE TESTING | $14K |
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