Federal Contractor Profile
Sain Engineering Associates, INC.
$35M obligated·62 awards·4 agencies·3 NAICS
Federal Contracts
Showing contracts 101–131 of 131 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF REM LEVEL III | $317K |
| Jun 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541330 | IGF::OT::IGF REM SERVICES | $15K |
| Mar 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES | $116K |
| Mar 27, 2017 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0001 | 541330 | REM SUPPORT SERVICES-BASE YEAR IGF::OT::IGF | $139K |
| Feb 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $30K |
| Feb 13, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $15K |
| Feb 11, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $30K |
| Feb 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541330 | IGF::OT::IGF REM SERVICES | $200K |
| Feb 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 541330 | IGF::OT::IGF REM SERVICES | $188K |
| Jan 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES - REM 1 | $592K |
| Jan 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | IGF::OT::IGF REM LEVEL I SERVICES CAMP PARKS, CA | $560K |
| Jan 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES 88TH ARMY RESER | $143K |
| Dec 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES | $57K |
| Oct 13, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES | $57K |
| Sep 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF REM LEVEL III | $314K |
| Sep 25, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | IGF::OT::IGF DESIGN BUILD RFP PACKAGE FOR 5 ENERGY BUNDLE WORK ORDERS | $186K |
| Sep 20, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0464 | 541330 | REM LEVEL III SERVICES IGF::OT::IGF | $569K |
| Jul 25, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0002 | 541330 | IGF::CL::IGF REM SUPPORT SERVICES - BASE PERIOD | $150K |
| May 31, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0001 | 541330 | REM SUPPORT SERVICES-BASE YEAR IGF::OT::IGF | $140K |
| May 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES | $106K |
| Mar 22, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | 0002 | 541330 | IGF::CL::IGF REM SUPPORT SERVICES - BASE PERIOD | $1K |
| Mar 15, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0007 | 541330 | IGF::OT::IGF AUDIT 26 FACILITIES MT. HOME AFB | $90K |
| Mar 15, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0008 | 541330 | IGF::OT::IGF EXTERIOR LIGHTING SURVEY AND ANALYSIS | $66K |
| Feb 24, 2016 | Department of DefenseW071 ENDIST SEATTLE | 0006 | 541330 | IGF::OT::IGF DEVELOP AND SUBMIT REPORTS | $92K |
| Feb 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0026 | 541330 | IGF::OT::IGF REM SERVICES | $211K |
| Feb 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0027 | 541330 | IGF::OT::IGF REM SERVICES | $184K |
| Jan 21, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0025 | 541330 | IGF::OT::IGF REM SERVICES | $62K |
| Dec 30, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES | $58K |
| Dec 4, 2015 | Department of DefenseW071 ENDIST SEATTLE | 0001 | 541330 | IGF::OT::IGF BPA CALL 4 SURVEY CENTRAL STEAM PLANT | $99K |
| Oct 28, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0031 | 541330 | IGF::OT::IGF REM LEVEL III SERVICES | $55K |
| Oct 1, 2015 | Department of DefenseFA3089 AFIMSC A37R | FA308913F0006 | 541330 | SARA SEWER QUALITY ASSURANCE | $89K |
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