Data / Federal awards / NAICS 333244 / E3 ENTERPRISES GROUP, LLC
E3 ENTERPRISES GROUP, LLC: 10 federal contract awards, $-56,676 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
E3 ENTERPRISES GROUP, LLC (UEI KM6QVMQCYJN3), Delray Beach, FL, received 10 federal prime contract awards with $-56,676 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($65,065) and its largest code is NAICS 333244 Printing Machinery and Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333244, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KM6QVMQCYJN3UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 10Contract awards
- $-56,676Obligated
- 2023-10-27First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333244 | Printing Machinery and Equipment Manufacturing | 5 | $60,415 |
| 541330 | Engineering Services | 2 | $0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-1,579 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $-115,513 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $65,065 |
| Corporation for National and Community Service | 2 | $24,618 |
| U.S. Agency for Global Media | 1 | $11,497 |
| Environmental Protection Agency | 1 | $-1,579 |
| Department of Homeland Security | 1 | $-11,714 |
| Department of Defense | 3 | $-17,554 |
| Department of the Treasury | 1 | $-127,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-69,814 |
| FY2025 | $45,515 |
| FY2026 | $-32,378 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND21FNB190077 | Department of Commerce | Delivery Order | 333244 | LEASE AND MAINTENANCE OF INBOUND PACKAGE TRACKING AND OUTBOUND MAILING SYSTEMS | $65,065 | $322,080 | February 18, 2021 | August 31, 2025 | Delray Beach, FL | usaspending.gov |
| 95332A21F00028 | Corporation for National and Community Service | Delivery Order | 333244 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CNCS WITH A MAIL MANAGEMENT SYSTEM BY LEASING ONE (1) POSTAGE METER MACHINE AND ONE (1) SEPARATE | $26,856 | $67,140 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 95170023C0379 | U.S. Agency for Global Media | Definitive Contract | 532420 | MAIL POSTAGE SYSTEM LEASE | $11,497 | $17,245 | September 25, 2023 | September 24, 2026 | Delray Beach, FL | usaspending.gov |
| N0017819F7554 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Potomac, MD | usaspending.gov |
| N0017819D7554 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 68HE0620P0010 | Environmental Protection Agency | Purchase Order | 811212 | PROVIDE MAINTENANCE SERVICES TO XEROX PRINTER/COLOR COPIER MACHINE. XEROX XC70G (TAA XC C70 PRINTER). | $-1,579 | $28,175 | March 25, 2020 | January 18, 2024 | Dallas, TX | usaspending.gov |
| 95332A20F0022 | Corporation for National and Community Service | Delivery Order | 333244 | ESTABLISH A CONTRACT REQUIREMENT FOR THE LEASE OF ONE (1) POSTAGE METER MACHINE AND ONE (1) SEPARATE INBOUND TRACKING SYSTEM AT ITS HEADQUAR | $-2,238 | $11,190 | January 8, 2020 | January 7, 2021 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000039 | Department of Homeland Security | Delivery Order | 333244 | PROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE FOR NEW, ALL-IN-ONE, FULL-COLOR, MFD PLUS TO SUPPORT ITS MIS | $-11,714 | $238,640 | September 1, 2021 | September 28, 2023 | Arlington, VA | usaspending.gov |
| HC102817F1242 | Department of Defense | Delivery Order | 333244 | XC60G LEASE(TAA XEROX COLOR C60 PRINTER) | $-17,554 | $55,767 | September 6, 2017 | September 6, 2021 | Potomac, MD | usaspending.gov |
| TCC14HQC0013 | Department of the Treasury | Definitive Contract | 532420 | IGF::OT::IGF XEROX MULTIFUNCTIONAL DEVICES | $-127,010 | $1,600,256 | February 1, 2014 | January 31, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333244 Printing Machinery and Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 541330
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.