Awards for “ENTERPRISE ENGINEERING, INC.”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N3943021F4149 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $536.2K | 2021-07-23 | 2022-08-17 | 541330 | POL PIPELINES IMP UPDATE |
| W911KB20F0023 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $522.05K | 2020-02-04 | 2021-02-28 | 541330 | POL API570 PIPELINE INSPECTION |
| 0024 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $495.53K | 2012-08-30 | 2015-03-31 | 541310 | A/E POL SERVICES FOR THE REPAIR OF API 570 INSPECTIONS OF THE FUEL PIPING AT EARECKSON AIR STATION. |
| 0011 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $485.69K | 2011-07-05 | 2012-09-30 | 541310 | ESC PW 54 FOLLOW-ON PIPING EVALUATIONS FOR THE PIPING CENTRALLY MANAGED PROGRAM, ANDERSON AFB, GUAM API 570 INSPECTION |
| 0035 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $482.86K | 2013-02-04 | 2015-06-30 | 541310 | A/E POL SERVICES FOR NAVAL AIR STATION ROTA SPAIN |
| N3943023F4684 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $480.73K | 2023-09-14 | 2025-07-09 | 541330 | IN-SERVICE INSPECTIONS ANDROS ISLAND |
| 0016 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $463.9K | 2012-01-23 | 2013-06-30 | 541310 | API 510 INSPECTIONS CONUS AND ALASKA |
| 0046 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $447.97K | 2014-07-18 | 2015-07-20 | 541310 | IGF::OT::IGF A/E POL SERVICES |
| W9128F25FA135 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $443.32K | 2025-08-20 | 2026-10-01 | 541330 | ENGINEERING SERVICES FOR POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - HOLLOMAN AFB, NM, HMN SOLICITATION #: W9128F22R0022 RFTOP 12 |
| 0011 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $441.24K | 2008-08-19 | 2009-12-12 | 541330 | OPTION YEAR ONE |
| FA890318F0177 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $434.67K | 2018-04-25 | 2018-12-06 | 541330 | DESIGN TO REPAIRS TANK FLOORS FOR TANKS A-13 AND A-15 AT JOINT BASE MARIANAS ANDERSEN AIR FORCE BASE, GUAM. |
| 0045 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $425.03K | 2014-04-03 | 2017-02-28 | 541310 | IGF::OT::IGF QA/QC OVERSIGHT AT ROTA SPAIN |
| FA890325F0128 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $422.71K | 2025-03-28 | 2026-08-20 | 541330 | THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IS FOR ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT OF DEFENSE (DOD) PETROLEUM, OIL, AND LUBRICANT (POL) FACILITIES (AE23POL) IN SUPPORT OF THE AFCEC WORLDWIDE FUELS INFRASTRUCTURE MISSION. |
| 0029 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $403.63K | 2012-10-29 | 2013-12-31 | 541310 | A/E POL SERVICES PROJECT PLANNING STUDY NORTHWEST |
| 0042 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $398.72K | 2014-03-04 | 2015-04-30 | 541310 | IGF::OT::IGF A/E POL SERVICES FOR IMP WA REGION |
| 0034 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $392.81K | 2012-09-29 | 2015-03-31 | 541310 | A/E TO PERFORM A FOLLOW-ON ENHANCED INTEGRITY INVESTIGATION AND ASSESSMENT, INCLUDING INCIDENTAL DESIGN, AT THE WHITE BEACH POL FACILITIES IN OKINAWA, JAPAN, INCLUDING NFJ (NAVY) AND JAQ (ARMY) SITES. |
| N3943023F4744 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $383.59K | 2023-09-22 | 2024-09-24 | 541330 | ARCHITECT-ENGINEER SERVICES |
| 0002 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $383.33K | 2015-05-19 | 2018-12-17 | 541330 | IGF::OT::IGF JBE030 TASK 3 - 95% DESIGN SUBMISSION |
| N3943025F0098 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $371.97K | 2025-08-19 | 2026-08-18 | 541330 | SMART PIGGABILITY ASSESSMENT AND DESIGN CHANGES TO EXISTING CROSS-ISLAND FUEL TRANSFER PIPELINES DLA-ENERGY PACIFIC OKINAWA CAPITALIZED FUEL LINES OKINAWA, JAPAN |
| W9128F18F0327 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $369.68K | 2018-09-27 | 2019-09-25 | 541330 | AST TANK INSPECTIONS- GROUP 8 ADR-MRT-NGH-WST |
| 0013 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $365.29K | 2008-10-30 | 2010-12-31 | 541330 | OPTION YEAR TWO |
| N3943017F4019 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $359.77K | 2017-06-30 | 2017-12-04 | 541330 | IGF::OT::IGF X019 EXWC CI11, CONDUCT INTERNAL INSPECTION OF TRANS |
| 0032 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $358.88K | 2012-09-24 | 2015-06-30 | 541310 | A/E POL SERVICES FOR IMP NW REGION |
| N3943022F4401 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $351.47K | 2022-08-22 | 2023-02-21 | 541330 | ARCHITECT-ENGINEER SERVICES TO PERFORM INSPECTIONS ON 16 FUEL TANKS AND GENERAL ENGINEERING EVALUATIONS OF THE FUEL TANK INSPECTION RESULTS FOR THE FUEL STORAGE TANKS AS WELL AS THEIR ASSOCIATED SYSTEMS. |
| W9128F20F0204 | ENTERPRISE ENGINEERING, INC. | Department of Defense | $351.36K | 2020-06-29 | 2021-06-28 | 541330 | POPE ARMY API 570 INSPECTIONS |