Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,602 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-28 |
|---|---|
| Legal name | NICKLAUS ENGINEERING, INC. |
| Address | 1851 W 24TH ST STE 101, YUMA, AZ, 85364, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in AZ / in business since 2009-11-01 |
| NAICS | 541330 (+31 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders27 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912BV24F0389 | $5.3M | delivery order | Department of the Army | Architect-engineering services | Phase i remedial investigation of per- and polyfluoroalkyl substances at little rock afb, base - tasks 1 through 9 | Sep 23, 2024 |
| W912PL24F0011 | $675K | delivery order | Department of the Army | Environmental and natural resources services | Lead service line inventory | May 13, 2025 |
| N6247324F5109 | $634K | delivery order | Department of the Navy | Housekeeping and base services | Nofs bos base period | Aug 29, 2024 |
| N6247325F0551 | $617K | delivery order | Department of the Navy | Housekeeping and base services | Base operation support services, naval observatory flagstaff station (nofs), arizona | Aug 28, 2025 |
| W9124R25F0001 | $305K | delivery order | Department of the Army | Housekeeping and base services | Year one | Nov 20, 2025 |
| W9124R24F0002 | $283K | delivery order | Department of the Army | Housekeeping and base services | Base year | May 13, 2024 |
| W9124R26FA004 | $261K | delivery order | Department of the Army | Housekeeping and base services | Waste water saf fy26 year 2 task order pop: 01 nov 2025 - 31 oct 2026 | Jun 3, 2026 |
| 70B01C24P00000564 | $68K | purchase order | U.S. Customs and Border Protection | Real property maintenance and repair | Memorial garden | Sep 26, 2024 |
| N6247324F4340 | $52K | delivery order | Department of the Navy | Real property maintenance and repair | Flagst-4 - repair building envelope | Mar 1, 2024 |
| N6247324F4980 | $27K | delivery order | Department of the Navy | Real property maintenance and repair | Flagst-4 - repair, drain and clean fire protection system. | Jul 31, 2024 |
| W9124R22F0008 | $25K | delivery order | Department of the Army | Weapons and missile maintenance | Fire suppression support services | Feb 21, 2024 |
| 70B01C20C00000170 | $25K | definitive contract | U.S. Customs and Border Protection | New construction | Construction | Mar 13, 2025 |
| W912HN22F1024 | $15K | delivery order | Department of the Army | Environmental and natural resources services | Task 4: development of alternatives/desc | Oct 28, 2024 |
| W912PL25F0088 | $9K | delivery order | Department of the Army | Environmental and natural resources services | Construct dietetics kitchen | Aug 29, 2025 |
| W9124R24F0007 | $9K | delivery order | Department of the Army | Weapons and missile maintenance | Materials, parts & repairs | Feb 28, 2024 |
| W9124R24F0009 | $7K | delivery order | Department of the Army | Weapons and missile maintenance | Materials, parts & repairs | Mar 7, 2024 |
| W9124R25FA020 | $6K | delivery order | Department of the Army | Housekeeping and base services | Request contractor to remove the faulty flowmeter controller and associated sensor, replace both items, calibrate and make operational. | Jul 30, 2025 |
| N6247319D2002 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Base operation support services - naval observatory flagstaff, az | Feb 26, 2024 |
| N6247323F5276 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Flagst-4 - server room 105 hvac repair project | Jan 11, 2024 |
| N6247324D2001 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Base operation support services in support of the naval observatory flagstaff (nofs), az | Aug 28, 2025 |
| W9124R24D0001 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | Wastewater | May 28, 2025 |
| W912HN21F1034 | $0 | delivery order | Department of the Army | Environmental and natural resources services | Task 5.1: initial draft ea/fonsi | Jan 11, 2024 |
| W912HN22F1031 | $0 | delivery order | Department of the Army | Environmental and natural resources services | Task 6: environmental assessment | Aug 8, 2024 |
| W912HN22F1032 | $0 | delivery order | Department of the Army | Environmental and natural resources services | Task 1 - 7 award | Aug 13, 2024 |
| W912HN22F1033 | $0 | delivery order | Department of the Army | Environmental and natural resources services | Phase i ri pfos naaf | Mar 19, 2025 |
| 70B01C20P00000554 | -$23 | purchase order | U.S. Customs and Border Protection | Studies and analysis | Energy/water conservation | Dec 3, 2023 |
| 70B01C20C00000169 | -$36 | definitive contract | U.S. Customs and Border Protection | New construction | Construction | Aug 10, 2024 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912BV20D0034 | 1 | $5.3M | $5.3M | - | Phase i remedial investigation of per- and polyfluoroalkyl substances at little rock afb, base - tasks 1 through 9 | Sep 23, 2024 |
| 2 | N6247324D2001 | 2 | $1.3M | $634K | - | Nofs bos base period | Aug 28, 2025 |
| 3 | W9124R24D0001 | 4 | $855K | $314K | - | Year one | Jun 3, 2026 |
| 4 | W912PL21D0029 | 2 | $684K | $675K | - | Lead service line inventory | Aug 29, 2025 |
| 5 | N6247319D2002 | 3 | $79K | $98K | - | Flagst-4 - server room 105 hvac repair project | Jul 31, 2024 |
| 6 | W9124R19D0001 | 3 | $41K | $976K | - | Materials, parts & repairs | Mar 7, 2024 |
| 7 | W912HN20D1000 | 5 | $15K | $830K | - | Task 6: environmental assessment | Mar 19, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 16 | $6.9M | 83% |
| 2 | Department of the Navy | 7 | $1.3M | 16% |
| 3 | U.S. Customs and Border Protection | 4 | $93K | 1.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Architect-engineering services | 1 | $5.3M | 64% |
| 2 | Housekeeping and base services | 8 | $2.1M | 25% |
| 3 | Environmental and natural resources services | 7 | $698K | 8.4% |
| 4 | Real property maintenance and repair | 5 | $147K | 1.8% |
| 5 | Weapons and missile maintenance | 3 | $41K | 0.5% |
| 6 | New construction | 2 | $25K | 0.3% |
| 7 | Studies and analysis | 1 | -$23 | -0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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