Federal Contractor Profile
Sain Engineering Associates, INC.
Federal contracting record: $35M obligated across 62 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
MZ3TBYCDK5G3
CAGE Code
00GU7
Parent Organization
Sain Engineering Associates INC.
Address
2700 CORPORATE DR STE 230, BIRMINGHAM, AL, 352422732
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 8, 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
- $35M
Department of Defense
55 awards · 100.0% of total
- $3K
General Services Administration
5 awards · 0.0% of total
- $0
Department of Justice
1 awards · 0.0% of total
- $0
Department of Homeland Security
1 awards · 0.0% of total
Top NAICS Activity
- $35M
541330
ENGINEERING SERVICES
57 awards
- $3K
336611
SHIP BUILDING AND REPAIRING
1 awards
- -$27K
561210
FACILITIES SUPPORT SERVICES
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | 541330 | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | $535K |
| Aug 25, 2025 | Department of DefenseW074 ENDIST MOBILE | 541330 | FY25 ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS) | $958K |
| Aug 6, 2025 | Department of DefenseCOMMANDING OFFICER | 541330 | FRCS SUPPORT SERVICE | $730K |
| Jul 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES DHA | $457K |
| Jun 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $188K |
| Apr 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES ARLINGTON NATIONAL CEMETERY | $215K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $597K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $820K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $838K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $592K |
| Mar 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $460K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $15K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $20K |
| Jan 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $20K |
| Jan 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $20K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of DefenseW074 ENDIST MOBILE | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS), ARLINGTON, VA. | $173K |
| Sep 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $115K |
| Aug 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES DHA | $441K |
| Jul 9, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | 541330 | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | $513K |
| Jul 2, 2024 | Department of DefenseW074 ENDIST MOBILE | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS), ARLINGTON, VA. | $666K |
| Jun 6, 2024 | Department of DefenseCOMMANDING OFFICER | 541330 | FRCS SUPPORT SERVICE | $717K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $448K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $805K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 541330 | REM SERVICES ARLINGTON NATIONAL CEMETERY | $207K |
Subawards Received
Sain Engineering Associates, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Sain Engineering Associates, INC.
- Concurrent Technologies Corporation$149M
11 subawards
- Ch2m Hill Clark Nexsen Energy Partners Jv$261K
2 subawards
Related Contractors
Other companies active in NAICS 541330 — ENGINEERING SERVICES.
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