Data / Federal awards / NAICS 541611 / E-9 CORPORATION
E-9 CORPORATION: 39 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
E-9 CORPORATION (UEI QAQ7PEB18MJ2), Alexandria, VA, received 39 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($23.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- QAQ7PEB18MJ2UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $27.4 millionObligated
- 2023-10-11First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $18.4 million |
| 541519 | Other Computer Related Services | 8 | $5 million |
| 513210 | Software Publishers | 1 | $3.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $322,996 |
| 541511 | Custom Computer Programming Services | 2 | $169,247 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $23.5 million |
| Department of Justice | 1 | $3.5 million |
| Department of Homeland Security | 5 | $142,742 |
| Department of Transportation | 1 | $99,878 |
| Department of Health and Human Services | 1 | $83,942 |
| Department of the Interior | 1 | $38,662 |
| Department of State | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $13.6 million |
| FY2026 | $7.9 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J25FA111 | Department of Defense | Delivery Order | 541611 | ARMY FIRE AND EMERGENCY SERVICES RECORDS MANAGEMENT SYSTEM | $9,968,480 | $9,968,480 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| M9549424F0021 | Department of Defense | Delivery Order | 541611 | MARINE CORPS FIRE & EMERGENCY SERVICES (MCFES) LICENSE APPLICATION AND MAINTENANCE SUPPORT. | $6,316,454 | $6,316,454 | August 26, 2024 | April 25, 2027 | Washington, DC | usaspending.gov |
| W9124J21F0140 | Department of Defense | Delivery Order | 541519 | ENTERPRISE WIDE IT CLOUD-BASED SOFTWARE LICENSE SOLUTION AND ANCILLARY SUPPORT SERVICES | $3,532,243 | $13,414,923 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15A00026PAQA00036 | Department of Justice | Purchase Order | 513210 | LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) MODERNIZATION | $3,508,530 | $3,508,530 | April 10, 2026 | April 9, 2027 | Alexandria, VA | usaspending.gov |
| SP470125C0061 | Department of Defense | Definitive Contract | 541519 | DLA POLICE CENTER APPLICATION SOFTWARE | $1,287,562 | $1,287,562 | May 16, 2025 | May 15, 2027 | Battle Creek, MI | usaspending.gov |
| W91QEX22P0018 | Department of Defense | Purchase Order | 541611 | IDENTIFYING THREATS SERVICES PHASE II | $777,317 | $1,291,314 | May 10, 2022 | June 10, 2026 | Doral, FL | usaspending.gov |
| FA520520P0062 | Department of Defense | Purchase Order | 238210 | FIRE NOTIFICATION SYSTEM | $322,996 | $973,358 | September 14, 2020 | September 30, 2024 | Japan | usaspending.gov |
| SP470126F0078 | Department of Defense | Delivery Order | 541611 | FES FIRST DUE SOFTWARE | $299,766 | $299,766 | March 1, 2026 | February 28, 2027 | Battle Creek, MI | usaspending.gov |
| N0040625PS313 | Department of Defense | Purchase Order | 541511 | WEB-BASED SCHEDULING SYSTEM | $152,479 | $152,479 | July 21, 2025 | July 20, 2027 | Alexandria, VA | usaspending.gov |
| W91YTZ25FA168 | Department of Defense | Delivery Order | 541611 | ELECTRONIC PATIENT CARE REPORTING (EPCR) SOFTWARE AND LICENSE ACCESS | $135,772 | $135,772 | September 1, 2025 | August 31, 2027 | Fort Benning, GA | usaspending.gov |
| 693JJ424F00046N | Department of Transportation | Delivery Order | 541611 | TITLE: INTERACT LAW ENFORCEMENT DATA DELIVERY SERVICE | $99,878 | $99,878 | July 31, 2024 | July 30, 2027 | Alexandria, VA | usaspending.gov |
| W91YTZ23P0112 | Department of Defense | Purchase Order | 541519 | ELECTRONIC PATIENT CARE REPORTING | $97,895 | $136,117 | October 1, 2023 | September 30, 2027 | Fort Campbell, TN | usaspending.gov |
| W81K0025FA063 | Department of Defense | Delivery Order | 541611 | ELECTRONIC PATIENT CARE REPORTING (EPCR) SOFTWARE AND LICENSE ACCESS | $95,613 | $166,492 | October 1, 2025 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| W81K0025FA171 | Department of Defense | Delivery Order | 541611 | EPCR (ELECTRONIC PATIENT CARE REPORT) SOFTWARE SYSTEM. | $88,534 | $88,537 | August 8, 2025 | August 7, 2027 | Fort Stewart, GA | usaspending.gov |
| 75N98025F00100 | Department of Health and Human Services | Delivery Order | 541611 | SOFTWARE | $83,942 | $83,942 | February 1, 2025 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| W81K0225FA110 | Department of Defense | Delivery Order | 541611 | EMS EPCR JBLM | $67,290 | $67,290 | August 15, 2025 | August 14, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0026FA064 | Department of Defense | Delivery Order | 541611 | ELECTRONIC PATIENT CARE REPORTING (EPCR) SOFTWARE SOLUTION FOR EMERGENCY MEDICAL SERVICES DEPARTMENT. THIS INCLUDES THE SOFTWARE, IMPLEMENTA | $63,722 | $63,722 | May 18, 2026 | May 17, 2027 | Columbia, SC | usaspending.gov |
| HQ003425FE396 | Department of Defense | Delivery Order | 541611 | FIRE EMERGENCY SOFTWARE | $51,594 | $51,594 | September 29, 2025 | September 28, 2026 | Fairfield, PA | usaspending.gov |
| W81K0425FA245 | Department of Defense | Delivery Order | 541611 | ELECTRONIC PATIENT CARE REPORTING | $50,965 | $50,965 | September 25, 2025 | September 24, 2027 | West Point, NY | usaspending.gov |
| W81K0425FA236 | Department of Defense | Delivery Order | 541611 | EPCR BASE PLUS 4 12-MONTH OPTION YEARS. CONTRACT PERIOD OF PERFORMANCE 19 SEPTEMBER 2025 - 18 SEPTEMBER 2030 | $50,073 | $50,073 | September 24, 2025 | September 23, 2026 | Fort Bragg, NC | usaspending.gov |
| 70Z08125FELIZ0034 | Department of Homeland Security | Delivery Order | 541611 | BASE ELIZABETH CITY FIRE DEPARTMENT CLOUD STORAGE | $48,411 | $99,154 | September 1, 2025 | August 31, 2028 | Elizabeth City, NC | usaspending.gov |
| W81K0426FA254 | Department of Defense | Delivery Order | 541611 | ELECTRONIC PATIENT CHARTING SYSTEM | $47,236 | $47,236 | June 1, 2026 | May 31, 2027 | Fort Eustis, VA | usaspending.gov |
| W81K0426FA095 | Department of Defense | Delivery Order | 541611 | ELECTRONIC PATIENT CARE REPORTING | $43,359 | $43,359 | January 30, 2026 | January 29, 2027 | Fort Knox, KY | usaspending.gov |
| FA442725P0114 | Department of Defense | Purchase Order | 541519 | FIRE DEPARTMENT SCHEDULING AND EQUIPMENT TRACKING SYSTEM IAW STATEMENT OF WORK. | $41,762 | $41,762 | September 22, 2025 | September 21, 2026 | Travis Afb, CA | usaspending.gov |
| 140R6026F0093 | Department of the Interior | Delivery Order | 541611 | FIRST DUE SOFTWARE | $38,662 | $38,662 | September 18, 2026 | September 24, 2027 | Denver, CO | usaspending.gov |
| W81K0426FA252 | Department of Defense | Delivery Order | 541611 | FORT DRUM ELECTRONIC PATIENT CARE REPORTING. | $34,731 | $34,731 | July 28, 2026 | July 27, 2027 | Fort Drum, NY | usaspending.gov |
| 70Z04326FTRCM0001 | Department of Homeland Security | Delivery Order | 541611 | FIRE AND EMERGENCY SERVICES REPORTING SOFTWARE SOLUTION | $33,877 | $33,877 | March 1, 2026 | February 28, 2027 | Cape May, NJ | usaspending.gov |
| 70Z04525FKODI0004 | Department of Homeland Security | Delivery Order | 541611 | FIRST DUE SOFTWARE FOR USCG FIRE DEPT | $24,631 | $24,631 | September 30, 2024 | September 29, 2025 | Kodiak, AK | usaspending.gov |
| 70Z04526PKODI0082 | Department of Homeland Security | Purchase Order | 541611 | SUBSCRIPTION EMERGENCY SERVICES SOFTWARE | $19,742 | $19,742 | September 11, 2026 | October 1, 2026 | Alexandria, VA | usaspending.gov |
| HQ003422C0062 | Department of Defense | Definitive Contract | 541511 | EMERGENCY REPORTING ULTRA-SECURE SOFTWARE MAINTENANCE AND SUBSCRIPTIONS | $16,767 | $48,393 | July 23, 2022 | July 22, 2024 | Frederick, MD | usaspending.gov |
| 70Z04525PKODI0130 | Department of Homeland Security | Purchase Order | 541519 | EMERGENCY SERVICES SOFTWARE SUBSCRIPTION | $16,081 | $16,081 | September 15, 2025 | September 14, 2026 | Kodiak, AK | usaspending.gov |
| SAQMMA17L0072 | Department of State | BPA Call | 541611 | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | $0 | $15,406,928 | April 1, 2017 | September 30, 2022 | Springfield, VA | usaspending.gov |
| N0017819F7556 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | July 1, 2019 | January 1, 2029 | Alexandria, VA | usaspending.gov |
| GS10F0311W | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $78,924,079 | September 23, 2010 | usaspending.gov | ||
| W91YTZ25FA186 | Department of Defense | Delivery Order | 541611 | EPCR (ELECTRONIC PATIENT CARE REPORT) SOFTWARE SYSTEM | $0 | $50,175 | October 1, 2025 | September 30, 2026 | Augusta, GA | usaspending.gov |
| GS35F0377S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | April 25, 2006 | usaspending.gov | ||
| SP470323C0002 | Department of Defense | Definitive Contract | 541519 | DSCR ALERTING SYSTEM | $0 | $486,216 | February 13, 2023 | January 30, 2026 | Richmond, VA | usaspending.gov |
| N0017819D7556 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470117F0142 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF!8504626089!FES SUPPORT | $-3,721 | $1,000,043 | August 16, 2017 | August 15, 2018 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.