Federal Contractor Profile
Sain Engineering Associates, INC.
$35M obligated·62 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 1–50 of 131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251823P0006 | 541330 | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | $535K |
| Aug 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA125 | 541330 | FY25 ENERGY SUPPORT FOR WASHINGTON HEADQUARTERS SERVICES (WHS) | $958K |
| Aug 6, 2025 | Department of DefenseCOMMANDING OFFICER | M6740021F0155 | 541330 | FRCS SUPPORT SERVICE | $730K |
| Jul 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0342 | 541330 | REM SERVICES DHA | $457K |
| Jun 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 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 | W912DY24F0068 | 541330 | REM SERVICES ARLINGTON NATIONAL CEMETERY | $215K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0201 | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $820K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $838K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $597K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 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 | W912DY23F0105 | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $460K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 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 | W912DY22F0197 | 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 | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $20K |
| Jan 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0320 | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $20K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS465 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 25, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0134 | 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 | W912DY22F0166 | 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 | W912DY23F0342 | 541330 | REM SERVICES DHA | $441K |
| Jul 9, 2024 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251823P0006 | 541330 | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | $513K |
| Jul 2, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0134 | 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 | M6740021F0155 | 541330 | FRCS SUPPORT SERVICE | $717K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $818K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $585K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0201 | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $805K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0105 | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $448K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0068 | 541330 | REM SERVICES ARLINGTON NATIONAL CEMETERY | $207K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $392K |
| Mar 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0320 | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $209K |
| Mar 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0105 | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $40K |
| Jan 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $40K |
| Jan 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $20K |
| Dec 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $25K |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0342 | 541330 | REM SERVICES DHA | $425K |
| Aug 8, 2023 | Department of DefenseCOMMANDING OFFICER | M6740021F0155 | 541330 | FRCS SUPPORT SERVICE | $703K |
| Jun 12, 2023 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251823P0006 | 541330 | ENGINEERING & INFRASTRUCTURE RESILIENCE PROGRAM SUPPORT II | $594K |
| Apr 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0105 | 541330 | REM SERVICES FOR US ARMY RESERVES NATIONAL ROOFING PROGRAM | $436K |
| Apr 21, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0134 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE ENERGY AND WATER RESILIENCY PROGRAM IDIQ CONTRACT. | $1K |
| Mar 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $10K |
| Mar 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0320 | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $208K |
| Mar 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $385K |
| Mar 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0201 | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $790K |
| Mar 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $799K |
| Mar 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $564K |
| Mar 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $10K |
| Mar 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $10K |
| Feb 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $30K |
| Feb 2, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0197 | 541330 | REM LEVEL III SERVICES USAR CAMP PARKS FORT HUNTER LIGGETT AND CAMP ROBINSON BPA CALL ORDER | $25K |
| Jan 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $107K |
| Sep 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $102K |
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