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#11,191 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-24 |
|---|---|
| Legal name | SHEKAR ENGINEERING, P.L.C (DBA SHEKAR ENGINEERING PLC) |
| Address | 2600 ML KING JR PKWY STE 200, DES MOINES, IA, 50310, USA / district 03 |
| Structure | Partnership or LLP, incorporated in IA / in business since 1999-04-13 |
| NAICS | 237990 (+8 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders13 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA460025F0133 | $1.7M | delivery order | Department of the Air Force | Real property maintenance and repair | Design-build: repair water line taxiway charlie | Jan 27, 2026 |
| FA460025F0113 | $607K | delivery order | Department of the Air Force | Real property maintenance and repair | This requirement is to renovate b515 for the 95th wing iaw the statement of work. | Apr 9, 2026 |
| SP470321C0019 | $329K | definitive contract | Defense Logistics Agency | Studies and analysis | 8508470276 environmental studies and ass | Oct 17, 2023 |
| FA460020C0013 | $295K | definitive contract | Department of the Air Force | Real property maintenance and repair | Repair nc3, 2f, wg cp/cat, b500 | Jan 31, 2024 |
| FA460025F0117 | $283K | delivery order | Department of the Air Force | Real property maintenance and repair | Design and construction of a new restroom in the dv lounge rm n3.124, b1000 | Dec 10, 2025 |
| W50S7126FA010 | $221K | delivery order | Department of the Army | Real property maintenance and repair | Afff tank demo | May 12, 2026 |
| FA460025F0126 | $185K | delivery order | Department of the Air Force | Architect-engineering services | This requirement is for the installation of new security system equipment for b1022 iaw with the sow. | Nov 25, 2025 |
| W50S8924FA039 | $2K | delivery order | Department of the Army | New construction | Covers the minimum guarantee of $2,000.00. | Aug 22, 2024 |
| FA460025F0076 | $1K | delivery order | Department of the Air Force | Real property maintenance and repair | This task order is for the initial kickoff/precon meeting for the macc | Aug 8, 2025 |
| FA460025D0006 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | This requirement is for the offutt afb, ne macc indefinite delivery /indefinite quantity (idiq). this requirement will be used to satisfy a diverse group of construction and design-build projects. | Aug 7, 2025 |
| W50S8924D0011 | $0 | IDIQ contract | Department of the Army | New construction | Indefinite delivery-indefinite quantity, multiple award task order contract (matoc) for maintenance, repair, and construction services in support of nebraska national guard activities. $38m shared capacity over 5-year ordering period. | May 7, 2025 |
| W50S8925DA020 | $0 | IDIQ contract | Department of the Army | New construction | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, and construction services in support of the national guard activities in the state of nebraska. | May 7, 2025 |
| W912LP23D0010 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Construction indefinite delivery-indefinite quantity (idiq) multiple award task order contract (matoc) for maintenance, repair, construction, and design-build services in support of the national guard throughout the state of iowa. | Sep 25, 2025 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA460025D0006 | 5 | $2.7M | $1.7M | - | This task order is for the initial kickoff/precon meeting for the macc | Apr 9, 2026 |
| 2 | W912LP23D0010 | 1 | $221K | $221K | - | Afff tank demo | May 12, 2026 |
| 3 | W50S8924D0011 | 1 | $2K | $2K | - | Covers the minimum guarantee of $2,000.00. | Aug 22, 2024 |
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 Air Force | 7 | $3.0M | 85% |
| 2 | Defense Logistics Agency | 1 | $329K | 9.2% |
| 3 | Department of the Army | 5 | $223K | 6.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 8 | $3.1M | 86% |
| 2 | Studies and analysis | 1 | $329K | 9.2% |
| 3 | Architect-engineering services | 1 | $185K | 5.2% |
| 4 | New construction | 3 | $2K | 0.1% |
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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