Data / Federal awards / NAICS 541990 / AFL ENTERPRISES, LLC
AFL ENTERPRISES, LLC: 13 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
AFL ENTERPRISES, LLC (UEI Y3FACCMFG4Y4), Denver, CO, received 13 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- Y3FACCMFG4Y4UEI
- Denver, COLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.9 millionObligated
- 2024-02-16First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $707,903 |
| 561920 | Convention and Trade Show Organizers | 4 | $458,934 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $437,191 |
| 541613 | Marketing Consulting Services | 1 | $189,381 |
| 561320 | Temporary Help Services | 1 | $117,254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $1.2 million |
| Department of Defense | 4 | $728,727 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $542,598 |
| FY2026 | $105,611 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F00005 | Department of Health and Human Services | Delivery Order | 561920 | EXTRAMURAL RESEARCH PROGRAM SUPPORT (PEER REVIEW SUPPORT) | $248,602 | $248,603 | February 16, 2024 | September 20, 2024 | Denver, CO | usaspending.gov |
| 75D30124P18501 | Department of Health and Human Services | Purchase Order | 541990 | NOFO MEETING | $244,945 | $244,945 | March 11, 2024 | July 31, 2024 | Atlanta, GA | usaspending.gov |
| 75D30125P20673 | Department of Health and Human Services | Purchase Order | 541611 | BRFSS MEETING | $244,041 | $244,041 | September 15, 2025 | August 14, 2026 | Denver, CO | usaspending.gov |
| W912LC25PA033 | Department of Defense | Purchase Order | 541990 | MEDICAL RECORDS CLERK | $211,631 | $215,131 | June 24, 2025 | June 23, 2027 | Aurora, CO | usaspending.gov |
| W912LC24P0047 | Department of Defense | Purchase Order | 541990 | MEDICAL RECORDS CLERK BASE YEAR | $210,461 | $210,461 | August 20, 2024 | August 19, 2026 | Aurora, CO | usaspending.gov |
| 75D30124P18438 | Department of Health and Human Services | Purchase Order | 541611 | PEER REVIEW AND SUPPORT SERVICES | $193,151 | $193,151 | March 7, 2024 | March 3, 2025 | Atlanta, GA | usaspending.gov |
| W912LC24PA011 | Department of Defense | Purchase Order | 541613 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PROVIDE FAMILY PROGRA | $189,381 | $189,381 | September 22, 2024 | July 21, 2025 | Denver, CO | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 561920 | EXTRAMURAL RESEARCH PROGRAM SUPPORT (PEER REVIEW SUPPORT) | $145,332 | $145,332 | February 16, 2024 | September 29, 2024 | Denver, CO | usaspending.gov |
| W912LC25PA046 | Department of Defense | Purchase Order | 561320 | MILITARY PAY SUPPORT CONTRACTOR | $117,254 | $117,254 | September 30, 2025 | September 29, 2026 | Aurora, CO | usaspending.gov |
| 75D30124F00006 | Department of Health and Human Services | Delivery Order | 561920 | TASK 6-PROGRAM MANAGEMENT MEETING SUPPORT | $65,000 | $65,000 | September 18, 2024 | September 17, 2025 | Denver, CO | usaspending.gov |
| 75D30124C18855 | Department of Health and Human Services | Definitive Contract | 541990 | PANEL, SPEAKER, AND ADVISORY COMMITTEE HONORARIUM SUPPORT FOR NCHHSTP | $40,867 | $40,867 | April 24, 2024 | September 23, 2024 | Atlanta, GA | usaspending.gov |
| 47QRAA25D0057 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | February 10, 2025 | usaspending.gov | ||
| 75D30123D15822 | Department of Health and Human Services | IDC | 561920 | EXTRAMURAL RESEARCH PROGRAM SUPPORT (PEER REVIEW SUPPORT) | $0 | $4,472,067 | February 17, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561920
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.