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Contractor

ENSCO INC

SPRINGFIELD, VA
UEI
DP3FAQE2UGT3
Parent UEI
DP3FAQE2UGT3
Resolved by
uei
Confidence
1.000
Obligated to date
$100,739,7371
Awards
36
Agencies served
6

Active from Jul 29, 2022 to Aug 5, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Engineering Services1$0

Recent awards

AwardAgencyPlaceFirst actionCurrent value
89243222CNE000026

FABRICATION AND TESTING OF THE PROTOTYPE 8-AXLE FORTIS RAILCAR TO PROVIDE CAPABILITY FOR LARGE-SCALE TRANSPORT OF SPENT NUCLEAR FUEL AND HIGH-LEVEL RADIOACTIVE WASTE

Department of EnergyPAJul 29, 2022$5,948,923
47QRCA25DU397

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

General Services AdministrationDec 17, 2024
693JJ626F00023N

DEVELOP AND VALIDATE SWITCHES AND CROSSINGS MODEL THROUGH ON-TRACK TESTING AND SIMULATION IAW WITH ENSCO PROPOSAL 91591.01 AND SOW "SUPPORT FOR SPECIAL TRACKWORK (STW) MODEL DEVELOPMENT & VALIDATION"

Department of TransportationCOJul 30, 2026$1,350,000
47QRCA25DS084

UPDATE EMAIL ADDRESS ON THE DISTRIBUTION LIST

General Services AdministrationMar 27, 2026
70T05022F5900N013

OPTION YEAR 4 - UTILITIES, OPERATIONS AND MANAGEMENT SUPPORT FOR STSRF

Department of Homeland SecurityVAJul 20, 2026$519,494
693JJ626F00022N

TRAINING SUPPORT ACTIVITIES NECESSARY TO RUN CLASSES. THIS INCLUDES, BUT IS NOT LIMITED TO: PROVIDING TRACK PROTECTION, STAGING TRAINING ARTIFACTS (DELIVERY, USAGE AND REMOVAL), AND PROVIDING SME TRAINING.

Department of TransportationCOJul 20, 2026$38,170
693JJ626F00020N

CONSTRUCT THE CURVED PERTURBATION SLAB TRACK AT TTC

Department of TransportationCOJul 14, 2026$500,000
47QRAA20D006C

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationMar 7, 2026
6913G626F50017N

REMOVAL OF SEAT ASSEMBLIES FROM A DOTX RAILCAR AND SHIPPING THEM FOR MATERIAL FIRE TESTING.

Department of TransportationVAJul 7, 2026$24,174
693JJ625F00032N

THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE COR/INVOICE APPROVER FROM ALEXANDRA D'ANDREA TO ABE MEDDAH.

Department of TransportationCOJul 1, 2026$749,996
693JJ623F00017N

THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE COR/INVOICE APPROVER FROM ALEXANDRA D'ANDREA TO ABE MEDDAH.

Department of TransportationCOJun 29, 2026$2,091,734
693JJ625F00006N

THE PURPOSE FOR THIS MODIFICATION IS TO CHANGE THE COR/INVOICE APPROVER FROM ALEXANDRA D'ANDREA TO ABE MEDDAH.

Department of TransportationCOJun 23, 2026$4,243,000
6913G626F50015N

THIS TASK WILL PROVIDE SUPPORT SERVICES TO THE FRA FOR THE UPCOMING INTERNATIONAL VTI WORKSHOP. THE WORKSHOP WILL BE HELD AT THE FRA TTC IN PUEBLO, COLORADO, AND WILL INCLUDE A SITE VISIT TO VIEW UPGRADED FRA EQUIPMENT AND TEST TRACKS.

Department of TransportationCOJun 22, 2026$14,245
693JJ623C000003

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 AND THEREBY INCREASE THE AMOUNT OF FUNDING OBLIGATED TO THIS CONTRACT BY $17,948,233 IN ACCORDANCE WITH THE CONTRACT.

Department of TransportationVAApr 1, 2026$69,773,707
693JJ626F00016N

THIS PROJECT WILL FOCUS ON DEVELOPING A SAFETY TRAINING PROGRAM TO DEMONSTRATE ERRORS ON RAIL CAR CONFIGURATION AND IMPROPER SHOVING MOVEMENT TO TRAIN OPERATORS TO DETECT AND CORRECT ERRORS.

Department of TransportationCOJun 10, 2026$648,000
693JJ625F00016N

THE PURPOSE OF THIS REQUEST IS FOR CONTRACTOR SUPPORT FOR VARIOUS FRA TRAINING REQUIREMENTS INCLUDING MOVEMENT OF EQUIPMENT AND PURCHASING MATERIALS TO SUPPORT TRAINING COURSES UNDER THE EXISTING DOT IDIQ CONTRACT 693JJ621D000001.

Department of TransportationCOJun 8, 2026$56,299
693JJ624F00038N

THIS MODIFICATION IS TO FUND OPTION YEAR 2 (CLIN 00003) FOR $142,314 INSTEAD OF THE $135,000.

Department of TransportationCOJun 4, 2026$427,311
693JJ624F00036N

THIS MODIFICATION IS TO FUND CLIN 00003 OF THIS TASK ORDER FOR THE MANAGEMENT OF THE ADVANCEMENT OF CWR AT TTC FOR $213,821.

Department of TransportationCOJun 4, 2026$613,821
693JJ626F00015N

THE OBJECTIVE OF PHASE V IS TO BUILD ON PRIOR-PHASE FINDINGS BY EXPANDING THERMAL-MECHANICAL FEA AND FRACTURE-MECHANICS ANALYSES AND BY PERFORMING TARGETED LABORATORY TESTING TO PROVIDE PROPERTY DATA AND VALIDATION. THE WORK WILL EVALUATE CRACK GROWT

Department of TransportationCOJun 2, 2026$500,000
693JJ626F00014N

CONDUCT TEST AND DATA COLLECTION FOR THE CLEAR PATH & RANGING PROJECT AT TTC.

Department of TransportationCOJun 2, 2026$304,512
1305M423DNEEA0005

THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE FAR 16.507-2(C)(3) BLANKET PURCHASE AGREEMENTS

Department of CommerceApr 2, 2026
693JJ625F00018N

THE PURPOSE FOR THIS PR IS TO FUND A NEW CLIN FOR $400,225 AND TO EXTEND THE PERIOD OF PERFORMANCE (POP) END DATE FROM JULY 22, 2026 TO JULY 22, 2027.

Department of TransportationCOMay 26, 2026$699,998
693JJ626F00005N

TTSD - THE PURPOSE OF THIS REQUEST IS FOR CONTRACTOR SUPPORT FOR VARIOUS FRA TRAINING REQUIREMENTS INCLUDING MOVEMENT OF EQUIPMENT AND SETTING UP ACCIDENT INVESTIGATION SCENARIO UNDER THE EXISTING IDIQ CONTRACT 693JJ621D000001. IAW ENSCO PROPOSAL 915

Department of TransportationCOMar 13, 2026$62,945
693JJ625F00024N

THE OBJECTIVE OF THIS MODIFICATION IS TO FUND THE NEXT PHASE OF THIS TASK ORDER FOR $900,600.

Department of TransportationCOMay 20, 2026$1,199,965
693JJ621D000001

THE PURPOSE FOR THIS MODIFICATION IS TO INCORPORATE EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, FAR 52.222-90

Department of TransportationMay 19, 2026

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier DP3FAQE2UGT3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
ENSCO INC federal contracts · BidBenchmark