Federal Contractor Profile
Sain Engineering Associates, INC.
$35M obligated·62 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 51–100 of 131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2022 | Department of DefenseCOMMANDING OFFICER | M6740021F0155 | 541330 | FRCS SUPPORT SERVICE | $686K |
| Jul 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0201 | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $138K |
| Apr 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0201 | 541330 | REM LEVEL III SERVICES USAR FORT DIX AND FORT DEVENS | $775K |
| Apr 27, 2022 | 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 | $780K |
| Apr 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0190 | 541330 | AWARD FOR REM SERVICES FORT BUCHANAN AND FORT JACKSON | $374K |
| Apr 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0320 | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $207K |
| Apr 12, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0166 | 541330 | BPA CALL ORDER FOR REM SERVICES AT US ARMY RESERVES FORT MCCOY WI | $205K |
| Jan 19, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $152K |
| Jan 11, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $155K |
| Jan 11, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $370K |
| Dec 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $40K |
| Dec 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $3K |
| Sep 23, 2021 | Department of DefenseCOMMANDING OFFICER | M6740021F0155 | 541330 | FRCS SUPPORT SERVICE | $702K |
| Jan 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0320 | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $206K |
| Jan 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $367K |
| Dec 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $607K |
| Dec 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $154K |
| Dec 21, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $638K |
| Sep 3, 2020 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670320F0011 | 541330 | ENERGY ASSET MANAGEMENT/LABOR SUPPORT PROGRAM | $92K |
| Aug 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF REM LEVEL III | $325K |
| Jun 16, 2020 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670319FA007 | 541330 | REM SERVICES | $25K |
| May 13, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0320 | 541330 | REM LEVEL III SERVICES - FHL REM 1 | $205K |
| Jan 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $628K |
| Jan 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $156K |
| Jan 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $634K |
| Jan 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $364K |
| Sep 25, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19P0051 | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $147K |
| Sep 16, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF REM LEVEL III | $323K |
| Jun 18, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19P0028 | 541330 | IGF::OT::IGF REM SUPPORT SERVICES AT FORT BRAGG | $137K |
| Jun 13, 2019 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670319FA007 | 541330 | REM SERVICES | $159K |
| Feb 22, 2019 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J19F0044 | 541330 | REM SUPPORT SERVICES - FORT IRWIN | $267K |
| Jan 24, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $218K |
| Jan 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $792K |
| Jan 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $157K |
| Jan 9, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $660K |
| Jul 11, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0002 | 541330 | IGF::CL::IGF REM SUPPORT SERVICES - BASE PERIOD | $148K |
| Jul 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF REM LEVEL III | $320K |
| Jun 19, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0003 | 541330 | REM SUPPORT SERVICES - FORT IRWIN, CA | $2K |
| Jun 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $2K |
| Jun 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $18K |
| May 22, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0001 | 541330 | REM SUPPORT SERVICES-BASE YEAR IGF::OT::IGF | $138K |
| Mar 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $127K |
| Feb 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0118 | 541330 | REM SERVICES NATIONAL ROOFING PROGRAM | $205K |
| Jan 31, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0003 | 541330 | REM SUPPORT SERVICES - FORT IRWIN, CA | $262K |
| Jan 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $624K |
| Jan 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $155K |
| Jan 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $626K |
| Oct 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $10K |
| Oct 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $16K |
| Aug 19, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0002 | 541330 | IGF::CL::IGF REM SUPPORT SERVICES - BASE PERIOD | $151K |
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