ENGENIUS CONSULTING GROUP INC
Federal contractor profile
Total Awards
19
Total $
$152.1M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
19
Total Obligated
$152.1M
Agencies Served
2
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 15 | $151.8M |
| General Services Administration | 4 | $321,968.16 |
Top NAICS Codes
Expiring Contracts (2)
All Awards
DELIVERY ORDER
APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND INFRASTRUCTURE EXECUTIVE DIRECTORATE (IE) SUPPORT
Department of DefenseHC102818F1471$29.8M
DELIVERY ORDER
DTF MANAGERS
Department of DefenseW911S018F0050$22.1M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
IE FINANCIAL SUPPORT SERVICES
Department of DefenseHC102821F0892$20.5M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COST ESTIMATION AND BUSINESS ANALYSIS
Department of DefenseHC104722F0010$20.4M
DELIVERY ORDER
COST ESTIMATION AND BUSINESS ANALYSIS
Department of DefenseHC104722F0010$20.4M
DELIVERY ORDER
IE FINANCIAL SUPPORT SERVICES
Department of DefenseHC102821F0892$19.0M
FIRM FIXED PRICENO SET ASIDE USED.
PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT.
Department of DefenseHC102824C0003$6.4M
DEFINITIVE CONTRACT
PROGRAM EXECUTIVE OFFICE (PEO) TRANSPORT SERVICES DIRECTORATE (IE) APPROVED PRODUCTS CERTIFICATION OFFICE (APCO) AND SUPPORT.
Department of DefenseHC102824C0003$6.4M
DELIVERY ORDER
AERO SUSTAINMENT AND MAINTENANCE
Department of DefenseW9124G10F0301$2.7M
DELIVERY ORDER
HELP DESK SUPPORT TIER II TECH IGF::OT::IGF
Department of DefenseW911SF15F0012$1.9M
DELIVERY ORDER
DIGITAL TRAINING FACILITY MANAGEMENT (DTFM)
Department of DefenseW519TC23F0458$1.6M
DELIVERY ORDER
NEDU IT SUPPORT IGF::OT::IGF
Department of DefenseN6133116F0469$489,802.24
DELIVERY ORDER
JTF (CAPMED)
General Services AdministrationGST1110BJ8014$319,468.16
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
General Services Administration47QRCA25DSF44$2,500
DELIVERY ORDER
MINIMUM GUARANTEE
Department of DefenseH9240020F0122$2,500
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)SMALL BUSINESS SET ASIDE - TOTAL
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services AdministrationGS06F0625Z0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00DP0
FIRM FIXED PRICENO SET ASIDE USED.
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
Department of DefenseHQ085926DE1830
DELIVERY ORDER
IGF::CT::IGF DISN PMO APPLICATION SERVICES AND ANCILLARY SUPPORT CPFF LABOR
Department of DefenseHC102818F0976
Contract Vehicles
Where ENGENIUS CONSULTING GROUP INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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