Data / Federal awards / NAICS 541611 / E4 LOGICS, INC.
E4 LOGICS, INC.: 5 federal contract awards, $544,833 obligated (FY2024 to FY2027)
E4 LOGICS, INC. (UEI RSW5LLE3URP9), Fulton, MD, received 5 federal prime contract awards with $544,833 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($550,097) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- RSW5LLE3URP9UEI
- Fulton, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $544,833Obligated
- 2023-12-14First action in window
- 2025-10-02Latest 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 | 2 | $561,631 |
| 511110 | Newspaper Publishers | 1 | $-5,264 |
| 541519 | Other Computer Related Services | 2 | $-11,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $550,097 |
| Department of Defense | 2 | $-5,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $554,728 |
| FY2025 | $-5 |
| FY2026 | $-9,890 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00123C00016 | Department of Health and Human Services | Definitive Contract | 541611 | PROFESSIONAL IT SERVICES IN SUPPORT OF SHAREPOINT AND POWER PLATFORM | $561,637 | $865,325 | July 1, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| HQ003423P0131 | Department of Defense | Purchase Order | 541519 | DEFENSE AGENCIES INITIATIVE HELP DESK AND ACCOUNTING SUPPORT FOR THE DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL. | $0 | $1,464,409 | June 22, 2023 | July 18, 2024 | Alexandria, VA | usaspending.gov |
| 75P00122P00120 | Department of Health and Human Services | Purchase Order | 541611 | INCEP OPERATIONS AND MAINTENANCE | $-5 | $289,450 | September 30, 2022 | September 29, 2024 | Fulton, MD | usaspending.gov |
| H9821022C0003 | Department of Defense | Definitive Contract | 511110 | ACCOUNTING SUPPORT SERVICES | $-5,264 | $4,296,588 | March 29, 2022 | March 28, 2024 | Alexandria, VA | usaspending.gov |
| 75P00120C00051 | Department of Health and Human Services | Definitive Contract | 541519 | INTEGRATED CENTRALIZED EXECUTION PLATFORM (INCEP) | $-11,535 | $247,494 | September 30, 2020 | September 29, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 511110 Newspaper Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.