E3 ENTERPRISES GROUP, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$603,486
Primary AgencyDepartment of Commerce
E3 ENTERPRISES GROUP, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 38.5% vs FY2019 Peak year was FY2019 ($981,135).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $603,486 | 4건 | Department of Commerce | |
| FY2019 | $981,135 | 3건 | Department of the Treasury | |
| FY2018 | $109,909 | 3건 | Department of the Interior | |
| FY2017 | $544,334 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-02-01 | Department of the Treasury | $1.6M | IGF::OT::IGF XEROX MULTIFUNCTIONAL DEVICES |
| 2011-09-09 | Office of Personnel Management | $1.3M | COPIER |
| 2019-09-30 | Department of the Treasury | $880,706 | CUSTOMER COMMUNICATION MANAGEMENT COMPOSITION(CCMC) SOFTWARE AND SUPPORTING SERV |
| 2014-01-01 | Nuclear Regulatory Commission | $858,417 | IGF::OT::IGF (ENTER DESCRIPTION OF WHAT IS BEING PURHCASED HERE) NRC PRINT SHOP |
| 2017-09-29 | Department of Homeland Security | $449,653 | IGF::OT::IGF PROCURE NEW MULTI-FUNCTIONAL DEVICES FOR 1616 N FT MYER DRIVE |
| 2021-02-18 | Department of Commerce | $322,080 | LEASE AND MAINTENANCE OF INBOUND PACKAGE TRACKING AND OUTBOUND MAILING SYSTEMS |
| 2021-09-01 | Department of Homeland Security | $238,640 | PROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE |
| 2017-09-06 | Department of Defense | $73,321 | XC60G LEASE(TAA XEROX COLOR C60 PRINTER) |
| 2019-06-10 | Department of Veterans Affairs | $55,201 | DOOR |
| 2012-06-05 | Department of Labor | $49,472 | COPIER AND SOFTWARE MAINTENANCE |
| 2019-04-01 | Department of Defense | $45,228 | POSTAGE METER BASE YEAR (1APR19-31MAR20) 13 POSTAGE MACHINES, METERS, AND SCALES |
| 2017-10-01 | Department of the Interior | $38,714 | IGF::OT::IGF WEBTRACKING SYSTEM – DENVER FACILITIES SERVICES – DFS |
| 2018-04-06 | Department of Defense | $37,793 | IGF::OT::IGF POSTAGE METER LEASE AND INCLUDED SERVICE |
| 2018-05-23 | Department of Defense | $33,402 | DIGITAL MAILING SYSTEM |
| 2021-09-23 | Department of Agriculture | $29,338 | PURCHASE OF A TABBER MACHINE AND EQUIPMENT FOR THE USDA KANSAS CITY, MO PRINTSHO |
| 2017-05-09 | Department of Homeland Security | $21,360 | COLOR COPIER |
| 2020-03-25 | Environmental Protection Agency | $19,836 | PROVIDE MAINTENANCE SERVICES TO XEROX PRINTER/COLOR COPIER MACHINE. XEROX XC70G |
| 2021-09-29 | Corporation for National and Community Service | $13,428 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CNCS WITH A MAIL MANAGEMENT SYSTEM BY |
| 2016-08-15 | National Science Foundation | $12,765 | IGF::OT::IGF COPIER MAINTENANCE |
| 2023-09-25 | U.S. Agency for Global Media | $11,497 | MAIL POSTAGE SYSTEM LEASE |