Data / Federal awards / NAICS 541519 / ENQUIZIT LLC
ENQUIZIT LLC: 12 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
ENQUIZIT LLC (UEI EUL2TR2LM5Z3), Mclean, VA, received 12 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- EUL2TR2LM5Z3UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $18.3 millionObligated
- 2023-11-15First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $19.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-55,108 |
| 541512 | Computer Systems Design Services | 4 | $-57,306 |
| 541513 | Computer Facilities Management Services | 1 | $-253,776 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-431,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $16.6 million |
| Department of Labor | 1 | $2.5 million |
| Department of the Interior | 1 | $58,757 |
| Government Accountability Office | 1 | $0 |
| General Services Administration | 2 | $0 |
| National Science Foundation | 2 | $-171,171 |
| Department of Transportation | 3 | $-684,909 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $-336,637 |
| FY2026 | $-265,639 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F15377 | Department of Health and Human Services | Delivery Order | 541519 | NATIONAL ELECTRONIC DISEASE SURVEILLANCE SYSTEM (NEDSS) BASE SYSTEM (NBS) MODERNIZATION | $16,581,758 | $48,463,074 | September 26, 2022 | September 25, 2025 | Mclean, VA | usaspending.gov |
| 1605TA22F00122 | Department of Labor | Delivery Order | 541519 | TASK ORDER IN SUPPORT OF BUREAU OF LABOR STATISTICS (BLS) TO ARCHITECT, DESIGN, AND IMPLEMENT A SECURE AND MAINTAINABLE ENTERPRISE-WIDE INFO | $2,489,392 | $9,338,149 | September 30, 2022 | February 10, 2026 | Washington, DC | usaspending.gov |
| 140P2119F0077 | Department of the Interior | Delivery Order | 541512 | IT SERVICES FOR PMIS/QABECS | $58,757 | $4,415,366 | July 1, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 05GA0A24A0007 | Government Accountability Office | BPA | 541519 | STAA APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $0 | $53,533,329 | September 16, 2024 | usaspending.gov | ||
| 47QTCB22D0035 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QTCA20D00FE | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 23, 2020 | usaspending.gov | ||
| 693JJ920F000213 | Department of Transportation | Delivery Order | 541512 | JIRA PROFESSIONAL INSTALLATION SERVICES | $0 | $248,981 | October 16, 2020 | June 18, 2025 | Mclean, VA | usaspending.gov |
| 75R60222A00043 | Department of Health and Human Services | BPA | 541519 | SECTION 508 COMPLIANCE SUPPORT SERVICES | $0 | $100,000,000 | September 27, 2022 | usaspending.gov | ||
| 49100423C0001 | National Science Foundation | Definitive Contract | 541611 | PROFESSIONAL PROJECT MANAGEMENT SUPPORT SERVICES | $-55,108 | $504,916 | November 7, 2022 | November 6, 2023 | Mclean, VA | usaspending.gov |
| 49100421C0043 | National Science Foundation | Definitive Contract | 541512 | 508 COMPLIANCE SUPPORT SERVICES | $-116,063 | $1,671,886 | September 3, 2021 | September 2, 2023 | Alexandria, VA | usaspending.gov |
| 693JJ320C000020 | Department of Transportation | Definitive Contract | 541513 | PROFESSIONAL AWS CLOUD ENGINEERING SERVICES TO SUPPORT AND MAINTAIN DOT OCIO'S AWS CLOUD INFRASTRUCTURE AND FACILITATE MIGRATIONS AND DEVOPS | $-253,776 | $3,865,246 | September 14, 2020 | September 13, 2023 | Washington, DC | usaspending.gov |
| 693JJ318C000026 | Department of Transportation | Definitive Contract | 518210 | AMAZON WEB SERVICES (AWS) CLOUD SERVICES | $-431,133 | $2,268,867 | August 22, 2018 | August 21, 2020 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.