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AWEN SOLUTIONS GROUP, LLC

UEI: GQ11FK9GNNN1CAGE: 85SR0

AWEN SOLUTIONS GROUP, LLC is a federal contractor, registered under UEI GQ11FK9GNNN1 and CAGE code 85SR0. It has been awarded $77,815,090 across 125 federal contracts. Primary work spans Engineering Services, Administrative Management and General Management Consulting Services, and Architectural Services. Top awarding agencies include Department Of Veterans Affairs, VETERANS AFFAIRS, DEPARTMENT OF, and 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.awensolutions.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GQ11FK9GNNN1

CAGE Code

85SR0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XA5LJQF

NAICS Codes

236220Commercial and Institutional Building Construction

238990All Other Specialty Trade Contractors

337127Institutional Furniture Manufacturing

337211Wood Office Furniture Manufacturing

337214Office Furniture (except Wood) Manufacturing

+23 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Awen Solutions Group, LLC specializes in delivering comprehensive architectural and engineering services for federal healthcare infrastructure, with a primary focus on Veterans Health Administration facilities. The firm provides end-to-end design and construction support for clinic modernizations, m...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$74.4M95.7%

VETERANS AFFAIRS, DEPARTMENT OF$2.1M2.6%

247-NETWORK Contract Office 7 (36C247)$1.0M1.3%

Other agencies (4 agencies, <0.5% each)$283.2K0.4%

Awards by NAICS

541330 - Engineering Services$53.7M69%

541611 - Administrative Management and General Management Consulting Services$15.3M19.7%

541310 - Architectural Services$6.1M7.9%

339113 - Surgical Appliance and Supplies Manufacturing$2.0M2.5%

Others - Other NAICS codes (6 codes, <0.5% each)$719.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AWEN SOLUTIONS GROUP, LLC's top NAICS codes and agencies

Construction Management Services IDIQThe Port of Seattle is seeking Construction Management (CM) services through an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support a range of major construction projects across its facilities. These services will encompass full lifecycle support including planning, design, construction, and closeout phases for projects delivered via Design Build, Progressive Design Build, and other alternative delivery methods. The contractor will be responsible for ensuring adherence to authorized schedules, budgets, and quality standards while providing expert oversight and coordination throughout each project’s duration. The scope is broad and may include multiple concurrent initiatives, requiring flexibility and deep technical expertise in managing complex infrastructure efforts. The NAICS code for this opportunity is 541330, reflecting its focus on architectural and engineering services. The contract is forecasted for release and is managed by the Port of Seattle’s Construction Management division, with primary contact Hala Rabbo available for inquiries and Ann Davidson serving as the Project Manager. All performance will occur at Port of Seattle facilities, though no specific location is detailed. Interested parties can access further information through the official solicitation portal linked by the agency, and all proposals must align with the Port’s objectives to deliver high-quality, on-time, and within-budget construction outcomes.

Construction Management

POSTED

about 22 hours ago

DEADLINE

Retro-Commissioning, TAB, Controls, and Regulatory Support IDIQThe consultant will deliver retro-commissioning, test/adjust/balance, controls, and regulatory support services across Seattle-Tacoma International Airport’s facilities and infrastructure systems, ensuring optimal performance in a continuous 24/7/365 operational environment. The scope includes identifying and correcting deficiencies in mechanical, HVAC, plumbing, lighting, Direct Digital Controls, smoke control, and fire protection systems to enhance efficiency, reliability, comfort, and lifespan while maintaining compliance with safety and regulatory standards. All work will be executed through Service Directives and closely coordinated with Aviation Facilities and Infrastructure to meet defined deliverables, with an emphasis on minimizing disruption to airport operations. The contract is structured as an IDIQ vehicle under NAICS code 541330, issued by the Port of Seattle’s Aviation Facilities and Infrastructure division. Primary point of contact is Jason Gates, with Jim Farris serving as project manager, both reachable through designated phone and email channels. The solicitation was posted on July 29, 2026, and performance will occur entirely at the airport location, though specific city and state details are not provided. No set-aside type is designated, and the procurement is listed as a forecast with no solicitation number yet assigned.

Aviation Facilities & Infrastructure

POSTED

about 22 hours ago

DEADLINE

Airport Consulting Services-Design/Engineering/Construction

Solicitation # PE-77099-NONST-2027-000000006

Early County Government in Georgia is soliciting consulting services for airport design, engineering, and construction activities under solicitation number PE-77099-NONST-2027-000000006, with responses due by August 28, 2026. The contract is intended to secure professional expertise to support the planning and development of airport infrastructure, though specific project scope details are not provided in the posting. The solicitation is classified under a state and local government (SLED) procurement, with no set-aside designation indicated, and the point of contact for inquiries is Stephanie Chandler, reachable via email at stephanie.chandler@earlycounty.org. All work is expected to be performed in Georgia, and interested parties must submit proposals through the official state procurement portal prior to the deadline.

Early County Government

POSTED

DEADLINE

Non-Discrimination and Equal Employment ComplianceThe contract titled Non-Discrimination and Equal Employment Compliance requires strict adherence to all applicable federal and state laws prohibiting employment discrimination during the performance of subcontracted services. The obligation extends to all aspects of employment including hiring, promotion, compensation, training, and termination, ensuring that no individual is subjected to discrimination based on race, color, religion, sex, national origin, age, disability, or any other protected status under the law. Compliance must be actively maintained throughout the term of the agreement, with documentation and practices demonstrating consistent enforcement of equal opportunity policies. This subcontract is tied to the NAICS code 541611 and is procured by the Massachusetts agency COCC1 - Finance & Procurement, with performance expected to take place at Moody Street in Lowell, Massachusetts, 01854. The response deadline for submission is August 28, 2026, at 4:00 PM, and the posting date was July 29, 2026. While no set-aside designation is specified, the contractor must ensure that all employment practices align with legal requirements without exception, and failure to comply may result in contract termination or other sanctions. The place of performance is fixed, and no additional contact information is provided for inquiries beyond the official bidding portal.

COCC1 - Finance & Procurement

POSTED

DEADLINE

Engineering Consulting for Water InfrastructureThe contract seeks specialized engineering consulting services focused on drinking water infrastructure projects and adherence to water and wastewater permitting regulations, with performance centered in Boston, Massachusetts, at the 02114 zip code. The solicitation is categorized as a subcontract under NAICS code 541330, indicating it involves architectural, engineering, and related services, and is issued by the Bureau of Water Resources under the Massachusetts agency framework. Interested parties must submit responses by the deadline of August 31, 2026, at 10:00 PM Eastern Time, following the posting date of July 29, 2026. The contract does not specify a set-aside designation or organization type requirements, and while the primary point of contact information is omitted, the tender can be accessed via the provided CommBuys link for further details and submission guidelines.

BWR00 - Bureau of Water Resources

POSTED

DEADLINE

in about 1 month

DEP-BWR-RFQ-2027-DWINSA-PRF77 CAT D5 & F

Solicitation # BD-27-1045-BWR00-BWR01-131881

The Massachusetts Department of Environmental Protection, through the Bureau of Water Resources, is soliciting pre-qualified consulting engineering firms under the statewide PRF77 contract categories D5 (Permitting and Reporting – Water and Wastewater) and F (Environmental Strategy) to deliver specialized engineering services related to drinking water infrastructure. The solicitation, identified as BD-27-1045-BWR00-BWR01-131881, was posted on July 29, 2026, with a response deadline of August 31, 2026, and is open to all eligible firms through the COMMBUYS electronic procurement platform. The work will be performed in Boston, Massachusetts, with the primary point of contact being Casey McLaughlin as the Purchaser. The NAICS code 541330, which classifies architectural, engineering, and related services, governs the procurement, and the services sought align with environmental strategy and water infrastructure permitting needs. Offers must be submitted electronically and include mandatory attachments such as the Bidders’ Response Form, Standard Contract Form, Certificate of Non-Collusion, Business Reference, and other supporting documents outlined in the Request for Response. No formal contract type such as IDIQ or FFP is specified, and while the place of performance is defined as Boston, no fixed period of performance, delivery schedule, or FOB terms are detailed. The contract does not include explicit evaluation factors, clause language from the Federal Acquisition Regulation, or special requirements such as key personnel, security clearances, or option periods. The bill-to address for payments is 1 Ashburton Place, Boston, MA 02108, and invoices are expected to follow the COMMBUYS submission process without the use of systems like WAWF or IPP. No pricing data, estimated contract value, or CLIN information is available in the solicitation, and while socioeconomic certifications and Unique Entity IDs are referenced as potential requirements, no offeror submissions or completed representations are documented. All responses must comply with procedural instructions, including the prohibition of zipped files unless permitted, and adherence to the RFR’s format and submission guidelines.

BWR00 - Bureau of Water Resources

POSTED

DEADLINE

in about 1 month

26RFSQ71 Small Roadway and Drainage Engineering Services

Solicitation # 26RFSQ71

Williamson County is seeking qualified engineering firms to provide services supporting small drainage and roadway projects under multiple county programs including the Road Bond Program, Road and Bridge Division, Development Services & Drainage Division, and County Facilities. The county anticipates selecting approximately three firms to assist staff in the planning, design, and execution of these projects, though the Commissioners Court retains the discretion to choose more or fewer firms based on need and evaluation. Firms must submit their qualifications in response to solicitation number 26RFSQ71, with submissions due by August 18, 2026. The procurement is open to all eligible firms without set-aside restrictions and will be administered by the county’s Purchasing Department based in Georgetown, Texas. Primary points of contact for inquiries are Fernando Ramirez and Joy Simonton, with Kerstin Hancock serving as deputy purchasing agent. All inquiries and proposals should be directed through the official Texas SmartBuy portal.

WILLIAMSON COUNTY

POSTED

DEADLINE

Supply Chain Compliance & Documentation ManagementThe contract titled Supply Chain Compliance & Documentation Management is a small business set-aside subcontract under the NAICS code 541330, issued by the ASC Commodities Division of the Department of Defense. It requires comprehensive documentation and compliance support specifically tailored to defense supply chain regulations, with a focus on tracking the phase-out of non-compliant materials, maintaining detailed traceability records, and accurately processing shipping instructions. The work is critical to ensuring adherence to federal defense standards and maintaining the integrity of the supply chain from origin to delivery. Response submissions are due by August 11, 2026, with the solicitation posted on July 29, 2026, and full performance will be conducted within the Department of Defense’s operational framework. Only small businesses qualified under the SBA’s Total Small Business Set-Aside provisions are eligible to respond, reinforcing the government’s commitment to supporting small business participation in defense-related contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply Chain Compliance and Origin DocumentationThe contract requires the preparation and submission of documentation to verify the domestic origin of bearing components in full compliance with DFARS 252.225-7016, which mandates strict adherence to the Buy American Act and related trade regulations. This includes providing detailed cost breakdowns, official supplier declarations affirming the origin of each component, and complete traceability records that link raw materials and manufacturing processes back to U.S.-based sources. All submitted materials must clearly demonstrate that every bearing component is mined, produced, manufactured, or substantially transformed within the United States, with no reliance on foreign-sourced inputs that would jeopardize compliance. The solicitation is issued under the NAICS code 541611 for management, scientific, and technical consulting services, and is categorized as a subcontract under the Department of Defense’s ASC Commodities Division. Respondents must meet the August 12, 2026 deadline for submission, with documentation needing to be thoroughly organized and auditable to support government verification efforts. While the place of performance and point of contact details are unspecified, the requirement applies to all entities involved in supplying bearing components and their associated supply chain partners. Failure to provide accurate, complete, and verifiable documentation will result in noncompliance and potential disqualification from contract award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract for Quality Assurance and Inspection Services requires an independent third-party to conduct inspections using zero-based sampling plans to ensure strict adherence to military quality standards and zero defect requirements. This approach eliminates traditional statistical sampling methods in favor of comprehensive verification, ensuring every item meets uncompromising defense specifications without tolerance for nonconformance. The work is performed under a subcontract arrangement, with the Department of Defense’s ASC Commodities Division as the overseeing agency, and is governed by NAICS code 541330, indicating specialized professional, scientific, and technical services in quality control and inspection. The solicitation was posted on July 29, 2026, with a response deadline of August 28, 2026, providing potential vendors a four-week window to submit proposals. Performance location details are not specified, but the service is expected to support defense-related quality assurance across unspecified operational or logistical hubs. There is no set-aside designation, meaning the contract is open to all eligible contractors regardless of size or status. All proposals must be submitted via the DIBBS portal using the provided link, and the inspection protocol must be fully aligned with military objectives, emphasizing absolute compliance, traceability, and documentation integrity.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative & Compliance)The contract requires support to assist a prime contractor in meeting small business subcontracting plan compliance, reporting obligations, and maintaining all necessary Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement documentation to satisfy evaluation criteria. This administrative and compliance-focused engagement ensures that subcontracting goals are accurately tracked, reported, and aligned with federal requirements, thereby securing favorable evaluations during contract performance reviews. The work will involve ongoing monitoring of subcontractor performance, preparation of required submissions, and adherence to procedural guidelines to maintain compliance throughout the contract lifecycle. The solicitation is classified under NAICS code 541611 and is issued by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, with a response deadline of August 28, 2026. The type of procurement is designated as a subcontract, indicating the work is part of a larger prime contract effort. No specific set-aside classification or place of performance details are provided, and no point of contact information is listed. The task remains centered entirely on administrative and compliance functions to uphold the integrity of the prime contractor’s small business subcontracting program as mandated by federal regulations.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Regulatory and Compliance SupportThe contract seeks ongoing compliance support to ensure adherence to NIST SP 800-171, DFARS 252.204-7012, and CDTE reporting requirements, with a focus on protecting Controlled Unclassified Information. Key deliverables include the development and maintenance of a System Security Plan and the timely submission of required reports through DIBNet. All activities must align with federal cybersecurity standards for defense industrial base contractors handling sensitive government information. This is a small business set-aside subcontract under the NAICS code 541611, issued by the Department of Defense’s ASC Commodities Division. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026. The work is intended for a total small business contractor, and performance will be conducted under the auspices of the Defense Industrial Base network, where regulatory adherence is critical to securing federal contracts. All support services must be delivered in a manner that sustains continuous compliance and minimizes exposure to data breaches or noncompliance penalties.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires comprehensive quality assurance and inspection services to ensure compliance with military and industry standards for product acceptance. This includes performing first article inspections, in-process quality checks, and final acceptance sampling according to MIL-STD-1916 or ASQ H1331, with strict acceptance quality levels of 0.1 for critical defects, 1.0 for major defects, and 4.0 for minor defects. All inspection activities must be thoroughly documented with detailed test reports and formal non-conformance records to maintain traceability and accountability throughout the production lifecycle. The work is scoped as a subcontract under a total small business set-aside designation, specifically targeting SBA-certified small businesses, and is classified under NAICS code 541330 for architectural and engineering activities. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, and is managed by the ASC Commodities Division under the Department of Defense. The place of performance and specific office address details are not provided, but all work must be executed in accordance with the referenced standards and reporting requirements outlined in the technical specifications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, OXYGEN, MEDICAL

Solicitation # SPE2DS-26-T-284L

A specialized wrench and chain assembly booster is specified for exclusive use on medical-grade oxygen bottles, serving as a critical line item component of the POGS-10 oxygen generator and microboost system. The item is directly linked to two end equipment NSNs—6530-01-505-0207 and 6530-01-500-8337—and is included on the U.S. Army assemblage list to support operational capabilities. It is procured in units of one each, with a required quantity of 357 units under purchase request 7017364088, and must be delivered within 131 days after award. The solicitation, identified as SPE2DS-26-T-284L, was posted on July 29, 2026, with responses due by August 4, 2026, and falls under NAICS code 339113 for medical equipment manufacturing. Bidders must clearly state the source and part number being supplied, and compliance with DLA packaging and technical quality requirements is mandatory, as outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the point of contact for inquiries is Chandler Alvarez, reachable via email or phone. The place of performance is Jacksonville, Florida, with a zip code of 32212-0103.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-3915

The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1324, with a quantity of 10 units, each priced at $10.00, for a total of $100.00. Delivery is required within five days from the date of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, MIL-STD-129 for marking and labeling, and either TQ IP025 for hazardous material or ASTM D3951 for non-hazardous items, with DLA requirements taking precedence. The items must be shipped by traceable freight methods, not parcel post, to the designated military address at Camp Lejeune, NC. The contract references multiple DLA directives governing technical standards, source approval documentation, and removal of government identification from non-accepted supplies, with all provisions governed by the active revision of the DLA Master List as of the solicitation or award date. The solicitation number is SPE8E6-26-T-3915, with a response deadline of August 10, 2026, and the required delivery date is July 30, 2026. The point of contact is John Lieb, and the North American Industry Classification System code is 339113 for optical instrument manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

SHEET, BURN-TRAUMA D

Solicitation # SPE2DS-26-T-283S

The burn-trauma dressing is a sterile, non-woven fiber sheet measuring 60 inches by 90 inches, designed to protect burn patients from infection by creating a barrier environment. It is latex-free and can be used either folded for targeted application or unfolded as a full-size emergency dressing. The item is packaged in cases of twelve units each, with the NSN 6510-01-733-6285 and a shelf life of 36 months that cannot be extended, governed by RS001 requirements for type I (code Q) items. Technical and quality standards referenced in this procurement are defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. The contract solicitation number is SPE2DS-26-T-283S, issued on July 29, 2026, with responses due by August 4, 2026. One case is required to be delivered within 20 days of award to the specified APO location, with Seth Tootell of the Department of Defense's Medical Supply Chain as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-5612

This training aid is designed specifically for practicing the application of vented and occlusive chest seals, mimicking the form and function of the Hyfin vent chest seal but with a less aggressive adhesive suitable for repeated use on both human skin and training manikins. It includes a gauze pad in each package to properly prep the wound surface prior to seal application, ensuring realistic training conditions. The device enables trainees to accurately practice placement of the chest seal and the vent component over a simulated wound, reinforcing critical field techniques. The product is latex-free and packaged in units of two seals per package, with the procurement requiring ten packages. The item is identified by NSN 6910-01-690-8679 and is subject to technical and quality requirements referenced in the DLA Master List, with packaging and labeling governed by DLA standards. Bidders must provide the source and part number being supplied. The solicitation, issued under SPE2DH-26-T-5612, has a response deadline of August 5, 2026, with delivery expected within twenty days after order award. The contract is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance occurring in Annville, Pennsylvania, and primary point of contact being Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SYRINGE, LABORATORY

Solicitation # SPE2DH-26-T-5613

The contract solicits 300 packages of 10 cc laboratory syringes, with each package containing 100 units, for a total of 30,000 syringes, under the NSN 6640-01-678-1647. Delivery is required within 85 days after award, and the purchase request number is 7017674629. The solicitation is issued under SPE2DH-26-T-5613, with a response deadline of August 5, 2026, and was posted on July 29, 2026. The National Industrial Classification System code is 339113, and the procurement is managed by the Department of Defense through the Medical Supply Chain FSH office, with performance located in New Cumberland, Pennsylvania, zip code 17070-5002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the controlling revision determined by the solicitation or amendment date. Packaging must comply with DLA packaging standards, and suppliers must remove all government identification from non-accepted supplies. Primary point of contact for inquiries is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE