E-9 ENTERPRISES, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$735,237
Primary AgencyDepartment of Defense
E-9 ENTERPRISES, LLC has received $4M in total federal contract awards
across 3 fiscal year(s). ▼ 50.5% vs FY2022 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $735,237 | 3건 | Department of Defense | |
| FY2022 | $1.5M | 4건 | Department of Defense | |
| FY2021 | $1.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-08-26 | Department of Defense | $4.3M | IGF::OT::IGF EVENT SUPPORT FOR SPECIAL EVENTS TO INCLUDE SPORTS, INCLUDES PARKIN |
| 2017-05-01 | Department of Defense | $2.9M | IGF::OT::IGF – AWARD OF THE CUSTODIAL SERVICE FOR BLDG 3 AND 20K. |
| 2018-03-24 | Department of Defense | $2.3M | 6 FTE EMT-PARAMEDICS REG HRS |
| 2021-09-24 | Department of Defense | $1.4M | THE 21ST COMMUNICATIONS SQUADRON HAS THE REQUIREMENT TO UPGRADE THE FIBER OPTIC |
| 2022-09-24 | Department of Defense | $852,504 | 6 FTE EMT-PARARMEDICS REG HOURS |
| 2017-09-22 | Department of Transportation | $733,760 | IGF::OT::IGF PROVIDE ONE ADMINISTRATIVE ASSISTANT PERSON TO SUPPORT THE TTSD STA |
| 2019-04-01 | Department of Defense | $517,529 | POSTAL SERVICES FOR SCHRIEVER AIR FORCE BASE |
| 2019-03-30 | Department of Defense | $456,943 | COVID-19 3610 PHOTOGRAPHY SUPPORT SERVICES |
| 2023-03-01 | Department of Defense | $396,970 | CONTRACTOR CONDUCTING EXEVAL |
| 2020-07-09 | Department of Defense | $331,811 | INTERPRETER TRANSLATION SERVICES |
| 2023-01-05 | Department of Defense | $298,584 | CONTRACTOR CONDUCTING CTE |
| 2020-09-01 | Department of Transportation | $274,423 | RRS REQUIRES MANAGED SERVICES FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT ON-SITE |
| 2022-08-14 | Department of Defense | $232,246 | EXTERNAL EVALUATION SUPPORT |
| 2022-08-05 | Department of Defense | $230,972 | ROLE PLAYERS / IC’S |
| 2026-03-10 | Department of Veterans Affairs | $216,098 | MEDIUM VOLTAGE CABLE REPLACEMENT |
| 2025-05-10 | Department of Defense | $190,706 | THIS IS A CONTINUATION CONTRACT FROM THE ORIGINAL CONTRACT, W912LM-21-P-0014, WH |
| 2022-07-28 | Department of Defense | $168,131 | CERFP ROLE PLAYERS |
| 2021-04-15 | Department of Defense | $148,289 | ROLE PLAYER SERVICES |
| 2024-01-26 | Department of Defense | $73,871 | HOMELAND RESPONSE FORCE EXERCISES 2-DAYS CAMP ROBERTS 5-6 FEB 2024. |
| 2021-03-31 | Department of Defense | $61,512 | CERFP ROLE PLAYERS |