Data / Federal awards / NAICS 541512 / ENLIGHTENED, INC.
ENLIGHTENED, INC.: 14 federal contract awards, $9.3 million obligated (FY2024 to FY2027)
ENLIGHTENED, INC. (UEI Q8JLFS3NQRE6), Washington, DC, received 14 federal prime contract awards with $9.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- Q8JLFS3NQRE6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 14Contract awards
- $9.3 millionObligated
- 2023-11-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $9.2 million |
| 611710 | Educational Support Services | 1 | $159,902 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $9.3 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.5 million |
| FY2026 | $1.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HS002125FE033 | Department of Defense | Delivery Order | 541512 | FIELD WORK SYSTEM (FWS) AND NON-FIELD WORK SYSTEM (NFW) SUPPORT SERVICES | $4,368,287 | $6,581,975 | April 8, 2025 | April 7, 2027 | Washington, DC | usaspending.gov |
| HS002120F0012 | Department of Defense | Delivery Order | 541512 | O&M SERVICES. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCA IAW THE 2018 NDAA AND EO 13869. | $3,796,464 | $17,342,208 | October 1, 2020 | April 7, 2025 | Boyers, PA | usaspending.gov |
| W9124223F0020 | Department of Defense | Delivery Order | 541512 | MEDICAL SERVICES PROGRAM ADMINISTRATION SERVICES ISO G1 MEDICAL. | $634,750 | $936,977 | June 11, 2023 | June 10, 2026 | Raleigh, NC | usaspending.gov |
| N6426724F5073 | Department of Defense | Delivery Order | 541512 | CASE MANAGEMENT EXCELLENCE (CME) TRAINING PROGRAM SUPPORT | $248,480 | $248,480 | September 27, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| N6426725P0008 | Department of Defense | Purchase Order | 611710 | CASE MANAGEMENT EXCELLENCE (CME) TRAINING PROGRAM SUPPORT | $159,902 | $159,902 | June 5, 2025 | August 19, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6426725F5018 | Department of Defense | Delivery Order | 541512 | CASE MANAGEMENT EXCELLENCE (CME) TRAINING PROGRAM SUPPORT SENIOR PROGRAM MANAGER | $126,981 | $126,981 | April 3, 2025 | May 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 47QTCA22D00DU | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 30, 2022 | usaspending.gov | ||
| GS00F0036P | General Services Administration | FSS | 541611 | OTHER PROFESSIONAL SERVICES MANAGEMENT, ORGANIZATION AND BUSINESS IMPROVEMENT SERVICES (MOBIS) INCLUDES CONSULTING SERVICES (E.G., PROVIDING | $0 | $71,180,653 | June 22, 2004 | usaspending.gov | ||
| 75N98118D00046 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| 75N98120D00219 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HHSM500201700024I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| N0017819D7602 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F7602 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| N6426723F5063 | Department of Defense | Delivery Order | 541512 | SENIOR PROGRAM MANAGER TRAINING | $0 | $249,387 | September 26, 2023 | September 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611710
- 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.