EGS INC. Federal Contracts — Government Award History

Total (All Time)$9M
Latest FY$3M
Primary AgencyDepartment of the Interior

EGS INC. has received $9M in total federal contract awards
across 4 fiscal year(s). ▼ 25.7% vs FY2021 Peak year was FY2021 ($5M).
Primary awarding agency: Department of the Interior.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$3.4M 4건 Department of the Interior
FY2021

$4.5M 5건 Department of the Interior
FY2019

$710,869 6건 Department of Defense
FY2018

$398,798 3건 Department of the Interior

Notable Contracts

Date Agency Amount Description
2021-10-01 Department of the Interior $3.0M FA ADMINISTRATIVE SUPPORT SVCS – EGS INC
2021-05-18 Department of the Interior $2.8M MSO ASD FIRM FIXED PRICE STAFFING W/EGS
2020-10-01 Department of the Interior $780,557 FA TEMP SERVICES
2017-09-24 Department of the Interior $687,863 IGF::OT::IGF WAREHOUSE AND MAILROOM SERVICES, BLM OREGON STATE OFFICE, PORTLAND,
2020-05-18 Department of the Interior $628,867 ACCOUNTING AND FINANCIAL TEMPORARY SERVICES
2020-11-02 Department of the Interior $391,535 NR-GRD-TECHNICAL ASSISTANCE-AML PROGRAM
2019-07-02 Department of Defense $350,752 FINANCIAL MANAGEMENT SPECIALIST SERVICES FOR BUDGET DEPARTMENT
2021-09-09 Department of the Interior $330,853 WESTERN REGION OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT ADMINISTRAT
2020-05-11 Department of the Interior $313,130 NR-GRD-OIL/GAS OPERATIONS-AML ASSISTANCE COMMERCIAL SAP 8(A) DIRECT AWARD
2018-09-07 Department of the Interior $209,719 ADMIN SUPPORT SPECIALIST
2021-08-30 Department of the Interior $201,496 NR-GRD-320-OIL & GAS INSPECTION SUPPORT
2022-01-23 Department of the Interior $199,237 NR-GRD-352 – AML TECH ASSISTANCE
2018-09-17 Department of the Interior $169,059 NR-GRD – PHOTOGRAMMETRY ASSISTANCE
2018-10-01 Department of Defense $138,029 CASE MANAGER ASSISTANT
2022-05-01 Department of Energy $121,953 2022 UGP WEED SPRAYING CONTRACT FOR ESCORT/INSPECTIONS COMM AND SUB SITES
2015-09-23 Department of Defense $115,046 IGF::OT::IGF CONTRACT AWARD TAP DATA ENTRY
2021-11-01 Department of Housing and Urban Development $103,304 DENVER INSURANCE ENDORSEMENT SUPPORT SERVICES, THIRD YEAR TASK ORDER
2019-02-01 Department of Energy $94,695 ENGINEERING SUPPORT – SDMO COMMUNICATIONS
2019-07-18 Department of Housing and Urban Development $68,762 TASK ORDER FOR YEAR 1 INSURANCE ENDORSEMENT SUPPORT SERVICES FOR DENVER HOMEOWNE
2025-05-12 Department of Energy $54,745 2025 ESCORT/INSPECTION FOR WEED SPRAYING AT CONTRACT AT THE COMMUNICATION SITES