ENTERPRISE ENGINEERING, INC.
ANCHORAGE, Alaska
Total Received
$99.3M
Total Awards
73
State
Alaska
Last Updated
Feb 10, 2026
Yearly Funding Trend
$45.8M24
$53.6M25
Top 50 Awards to ENTERPRISE ENGINEERING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 10, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N3943025F4030_9700_N3943020D2243_9700 PERFORM PIPELINE INSPECTIONS USING IN-LINE INSPECTION TOOLS TO DETERMINE THE CONDITION OF TWO TRANSFER FUEL LINES BETWEEN DEFENSE FUEL SUPPORT POINT HACHINOHE AND MISAWA AIR BASE,… | Department of Defense Department of the Navy | — | — | 2025 | $9,961,344 |
CONT_AWD_W9128A25FA002_9700_W9128F23D0004_9700 FY28 P-1601 BULK JP-5 FUEL STORAGE, KWAJALEIN ATOLL, REPUBLIC OF THE MARSHALL ISLANDS | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2025 | $4,786,216 |
CONT_AWD_N3943025F4013_9700_N3943020D2243_9700 ARCHITECT-ENGINEER SERVICES | Department of Defense Department of the Navy | — | POWAY, CA-48 | 2025 | $4,720,116 |
CONT_AWD_N3943025F0113_9700_N3943020D2243_9700 ENGINEERING SERVICES TO PROVIDE INSPECTIONS FOR I-3, Y-5, AND HAK 48, 50. | Department of Defense Department of the Navy | — | — | 2025 | $4,003,368 |
CONT_AWD_FA890320F1155_9700_FA890318D0002_9700 INSPECT AND PROVIDE FOR-CONSTRUCTION DESIGNS OF PETROLEUM OIL LUBRICANTS FACILITIES AT VARIOUS LOCATIONS JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $3,760,959 |
CONT_AWD_N3943024F4228_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2024 | $3,693,893 |
CONT_AWD_N3943024F4202_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $3,620,932 |
CONT_AWD_N3943024F4223_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2024 | $3,316,274 |
CONT_AWD_N3943025F0114_9700_N3943020D2243_9700 ENGINEERING SERVICES TO UPDATE IMP AT NALF SCI. SEE ATTACHMENT 1 STATEMENT OF WORK FOR MORE DETAILS. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $3,232,909 |
CONT_AWD_FA890323F0013_9700_FA890318D0002_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1, DESIGNER OF RECORD (DOR) ENGINEERING SUPPORT FOR CONSTRUCTION (TITLE I)… | Department of Defense Department of the Air Force | — | — | 2024 | $3,208,170 |
CONT_AWD_FA890320F1121_9700_FA890318D0002_9700 TITLE II OVERSIGHT FOR DEFENSE LOGISTICS AGENCY TANK AND PETROLEUM OIL LUBRICANTS REPAIRS AT GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $3,193,088 |
CONT_AWD_N3943023F4710_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2025 | $2,916,793 |
CONT_AWD_N3943025F0176_9700_N3943020D2243_9700 INTEGRITY MANAGEMENT PLAN (IMP) EVALUATION AT DFSP GUAM AREA FUEL DIVISION, GUAM. DETAILED INFORMATION REGARDING THIS REQUIREMENT IS PROVIDED IN THE ENCLOSED ATTACHMENTS. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $2,615,759 |
CONT_AWD_FA890323F0062_9700_FA890318D0002_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1, ENTITLED INTEGRITY MANAGEMENT PLAN ASSESSMENT OF DLA-ENERGY FUELS FACIL… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $2,591,616 |
CONT_AWD_FA890318F0265_9700_FA890318D0002_9700 TITLE II OVERSIGHT FOR REPAIR PETROLEUM, OIL AND LUBRICANT PIPING AT HAKOZAKI TERMINAL | Department of Defense Department of the Air Force | — | — | 2025 | $2,534,887 |
CONT_AWD_N3943023F4642_9700_N3943020D2243_9700 IMP UPDATE AND ILI SMART PIGGING WORK-PERIOD OF PERFORMANCE EXTENSION BY 12 MONTHS | Department of Defense Department of the Navy | — | — | 2024 | $2,310,645 |
CONT_AWD_N3943024F4156_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2024 | $2,270,241 |
CONT_AWD_W911KB23F0036_9700_W911KB21D0006_9700 TASK 7 ENGINEERING SERVICES DURING SOLICITATION | Department of Defense Department of the Army | — | JBER, AK-00 | 2024 | $2,054,962 |
CONT_AWD_N3943023F4713_9700_N3943020D2243_9700 IMP LOM ILI PIG MIR TRFR PIPE INT ASSES | Department of Defense Department of the Navy | — | ANCHORAGE, AK-00 | 2024 | $1,965,151 |
CONT_AWD_N3943021F4054_9700_N3943020D2243_9700 THE OBJECTIVE OF THIS TASK ORDER IS TO INSPECT AND PERFORM COMPLIANCE TESTING OF OUT-OF-SERVICE MILITARY ABOVEGROUND TANKS AND IN-SERVICE MILITARY ABOVEGROUND STORAGE TANKS. | Department of Defense Department of the Navy | — | — | 2025 | $1,852,008 |
CONT_AWD_N3943020F4140_9700_N3943015D1678_9700 MODIFICATION FOR REA - PT LOMA TANK INSPECTIONS. | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $1,797,832 |
CONT_AWD_N3943024F4083_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,733,063 |
CONT_AWD_FA890325F0136_9700_FA890323D0007_9700 ARCHITECT-ENGINEER PETROLEUM, OIL, AND LUBRICANTS (AE-23 POL) TO SUPPORT FY25/26 IN-SERVICE (EXTERNAL) API 653 INSPECTIONS OF ABOVEGROUND STORAGE TANKS AT MULTIPLE CONUS LOCATIONS | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2025 | $1,602,268 |
CONT_AWD_FA890320F1058_9700_FA890318D0002_9700 PHASE II CONSTRUCTION DESIGNS FOR PETROLEUM OIL LUBRICANT FACILITIES | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $1,571,832 |
CONT_AWD_W911KB25FA022_9700_W911KB25D0026_9700 EIE IN EIELSON AFB: THE A-E SHALL PERFORM INLINE INSPECTION (ILI) PIGGING AND CIP ACVG OF THE NORTH POLE RECEIPT LINE. JBE108 IN JBER: THE A-E SHALL PROVIDE API 570 VISUAL INSPECT… | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2025 | $1,525,120 |
CONT_AWD_N3943025F4042_9700_N3943020D2243_9700 ARCHITECT-ENGINEER SERVICES | Department of Defense Department of the Navy | — | BREMERTON, WA-06 | 2025 | $1,444,843 |
CONT_AWD_N3943024F4234_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2024 | $1,287,934 |
CONT_AWD_N3943024F4185_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $1,231,247 |
CONT_AWD_W912UM22F0047_9700_W9128F17D0021_9700 AE, SURGE ANALYSIS, POL, KUNSAN AB, KOREA | Department of Defense Department of the Army | — | — | 2024 | $1,078,124 |
CONT_AWD_W912UM25F0048_9700_W9128F23D0004_9700 NORTH AND SOUTH POL SURGE MITIGATION, KUNSAN AB, KOREA | Department of Defense Department of the Army | — | — | 2025 | $1,047,963 |
CONT_AWD_N3943024F4183_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2024 | $1,030,343 |
CONT_AWD_N3943021F4160_9700_N3943020D2243_9700 POL PIPELINES INTEGRITY MANAGEMENT PLAN | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $1,023,985 |
CONT_AWD_N3943024F4217_9700_N3943020D2243_9700 ADMINISTRATIVE MODIFICATION TO UPDATE WAWF PAYMENT INSTRUCTIONS | Department of Defense Department of the Navy | — | — | 2024 | $980,266 |
CONT_AWD_N3943025F0069_9700_N3943020D2243_9700 THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANTS (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINEER (A-E) SERVICES. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $925,000 |
CONT_AWD_N3943025F0025_9700_N3943020D2243_9700 THIS IS A FIRM FIXED-PRICE TASK ORDER ISSUED UNDER THE PETROLEUM, OIL AND LUBRICANT (POL) MULTIPLE AWARD CONTRACT (MAC) FOR ARCHITECT-ENGINEER (A-E) SERVICES. THE STATEMENT OF WOR… | Department of Defense Department of the Navy | — | BEAUFORT, SC-01 | 2025 | $923,488 |
CONT_AWD_N6247324F4181_9700_N3943020D2243_9700 X036 ENC 2&3 MT. ABERNATHY FULL DSN REPLACE MIRAMAR PIPELINE P00001 SCOPE SURVEY | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $888,254 |
CONT_AWD_N3943023F4706_9700_N3943020D2243_9700 MOD TO ADD WORK HOURS FOR CATHODIC PROTECTION SURVEY FOR ROT SITE AT NAVSTA ROTA. | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $776,044 |
CONT_AWD_FA890325F0120_9700_FA890323D0007_9700 REQUEST FOR CONTRACTING SUPPORT TO PERFORM FY25 INTEGRITY MANAGEMENT PLAN (IMP) API 570 INSPECTIONS OF POL PIPELINES - CONTRACT FA8903-23-D-0007-FA8903-25-F-0120. | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2025 | $738,458 |
CONT_AWD_FA890323F0104_9700_FA890318D0002_9700 DESIGN REPLACEMENT PIPELINE WAKE ISLAND | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $679,034 |
CONT_AWD_FA890324F0049_9700_FA890323D0007_9700 REQUEST FOR CONTRACTING SUPPORT TO DESIGN FOR SPILL CONTAINMENT IN THE POL YARD AT JOE FOSS FIELD AIR NATIONAL GUARD (ANG), SIOUX FALLS, SOUTH DAKOTA (SD) - CONTRACT FA8903-23-D-0… | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $627,178 |
CONT_AWD_FA890323F0103_9700_FA890318D0002_9700 ARCHITECT-ENGINEERING (A-E) SERVICES PETROLEUM OIL LUBRICANTS TO SUPPORT PHASE II FOR CONSTRUCTION DESIGN OF PETROLEUM OIL LUBRICANT FACILITY AT CUSICK SURVIVAL SCHOOL, WASHIGNTON | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $572,491 |
CONT_AWD_W9128F25FA206_9700_W9128F23D0004_9700 API 570 POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - EDWARDS AFB, CALIFORNIA | Department of Defense Department of the Army | — | EDWARDS, CA-20 | 2025 | $570,678 |
CONT_AWD_W911KB24F0001_9700_W911KB21D0006_9700 JBE057/058 CONSTRUCTION PHASE SERVICES | Department of Defense Department of the Army | — | JBER, AK-00 | 2024 | $556,898 |
CONT_AWD_W9128F25FA175_9700_W9128F23D0004_9700 SP-POL-CMP-INSPECT-FY24-API 570-LWS | Department of Defense Department of the Army | — | TACOMA, WA-10 | 2025 | $549,003 |
CONT_AWD_W9128F25FA159_9700_W9128F23D0004_9700 W59XQG52389626 | Department of Defense Department of the Army | — | GOLDSBORO, NC-13 | 2025 | $538,533 |
CONT_AWD_N3943023F4684_9700_N3943020D2243_9700 IN-SERVICE INSPECTIONS ANDROS ISLAND | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $480,726 |
CONT_AWD_W9128F25FA135_9700_W9128F23D0004_9700 ENGINEERING SERVICES FOR POL PIPELINES FOLLOW-ON INTEGRITY MANAGEMENT PLAN (IMP) UPDATE - HOLLOMAN AFB, NM, HMN SOLICITATION #: W9128F22R0022 RFTOP 12 | Department of Defense Department of the Army | — | HOLLOMAN AFB, NM-02 | 2025 | $443,322 |
CONT_AWD_N3943023F4744_9700_N3943020D2243_9700 TRAINING & DEVELOPMENT CLASSES WORLDWIDE- MODIFICATION TO IMPLEMENT ADDITIONAL CLASS IN OKINAWA, JAPAN | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $383,590 |
CONT_AWD_N3943025F0098_9700_N3943020D2243_9700 SMART PIGGABILITY ASSESSMENT AND DESIGN CHANGES TO EXISTING CROSS-ISLAND FUEL TRANSFER PIPELINES DLA-ENERGY PACIFIC OKINAWA CAPITALIZED FUEL LINES OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $371,971 |
CONT_AWD_W9128F25FA195_9700_W9128F23D0004_9700 ARCHITECT-ENGINEER (AE) DESIGN FIRM TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B RFP) TO DESIGN REPAIRS AT A DEFENSE LOGISTICS AGENCY (DLA) PETROLEUM OIL, AND LUBRICANTS (P… | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2025 | $336,048 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Alaska