Data / Federal awards / NAICS 236220 / E-9 ENTERPRISES, LLC
E-9 ENTERPRISES, LLC: 6 federal contract awards, $712,341 obligated (FY2024 to FY2027)
E-9 ENTERPRISES, LLC (UEI UDJBKK8JLJS9), Colorado Springs, CO, received 6 federal prime contract awards with $712,341 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($476,919) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- UDJBKK8JLJS9
- Parent organization
- E-9 ENTERPRISES INC
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $712,341
- First action in window
- 2023-10-30
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $476,919 |
| 611430 | Professional and Management Development Training | 2 | $276,624 |
| 561990 | All Other Support Services | 2 | $-41,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $476,919 |
| Department of Defense | 3 | $350,495 |
| Department of Transportation | 1 | $-115,073 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,716 |
| FY2025 | $190,706 |
| FY2026 | $476,919 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P1384 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY SWITCH CABINET REPLACEMENT | $281,139 | $281,139 | July 27, 2026 | October 25, 2026 | Prescott, AZ | usaspending.gov |
| 36C26226P0534 | Department of Veterans Affairs | Purchase Order | 236220 | MEDIUM VOLTAGE CABLE REPLACEMENT | $195,780 | $195,780 | March 10, 2026 | April 10, 2026 | Prescott, AZ | usaspending.gov |
| W912LM25PA010 | Department of Defense | Purchase Order | 611430 | THIS IS A CONTINUATION CONTRACT FROM THE ORIGINAL CONTRACT, W912LM-21-P-0014, WHICH DID NOT MIGRATE TO ARMY CONTRACT WRITING SYSTEM, THEREFO | $190,706 | $190,706 | May 10, 2025 | May 15, 2025 | Camp Douglas, WI | usaspending.gov |
| W912LM21P0014 | Department of Defense | Purchase Order | 611430 | CERFP ROLE PLAYERS | $85,918 | $210,622 | March 31, 2021 | May 22, 2024 | Colorado Springs, CO | usaspending.gov |
| W912LA24F0003 | Department of Defense | Delivery Order | 561990 | HOMELAND RESPONSE FORCE EXERCISES 2-DAYS CAMP ROBERTS 5-6 FEB 2024. | $73,871 | $73,871 | January 26, 2024 | February 6, 2024 | San Luis Obispo, CA | usaspending.gov |
| 693JJ620P000010 | Department of Transportation | Purchase Order | 561990 | RRS REQUIRES MANAGED SERVICES FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT ON-SITE AT THE TRANSPORTATION TECHNOLOGY CENTER (TTC), 55500 DOT ROA | $-115,073 | $742,359 | September 1, 2020 | September 29, 2023 | Pueblo, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 561990
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.