Data / Federal awards / NAICS 541512 / ENSPYRE LLC
ENSPYRE LLC: 12 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
ENSPYRE LLC (UEI RZAKC9KNLF89), Chicago, IL, received 12 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($786,723) and its largest code is NAICS 541512 Computer Systems Design Services.
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- RZAKC9KNLF89UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.9 millionObligated
- 2023-10-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $611,670 |
| 334112 | Computer Storage Device Manufacturing | 1 | $521,597 |
| 541211 | Offices of Certified Public Accountants | 1 | $514,768 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $235,656 |
| 513210 | Software Publishers | 1 | $28,970 |
| 541930 | Translation and Interpretation Services | 1 | $1,415 |
| 541330 | Engineering Services | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $786,723 |
| Department of Labor | 2 | $611,670 |
| Department of the Treasury | 1 | $514,768 |
| Department of Homeland Security | 1 | $1,415 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $928,432 |
| FY2025 | $604,235 |
| FY2026 | $381,909 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA445225P0037 | Department of Defense | Purchase Order | 334112 | LAPTOP SECURITY STORAGE CABINETS AND BNO CISCO AND JUNIPER SWITCHES | $521,597 | $521,597 | September 30, 2025 | May 26, 2026 | Scott Afb, IL | usaspending.gov |
| 2032H825P00081 | Department of the Treasury | Purchase Order | 541211 | ORIGINAL DISCOUNT TABLES | $514,768 | $514,768 | September 30, 2025 | September 29, 2027 | College Park, MD | usaspending.gov |
| 1605TA24C0005 | Department of Labor | Definitive Contract | 541512 | 8(A) OPEN MARKET DIRECT AWARD TO ENSPYRE LLC TO PROVIDE LEARNINGLINK CONTENT MAINTENANCE SUPPORT (PHASE 2) | $425,000 | $425,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| W519TC26CA007 | Department of Defense | Definitive Contract | 541990 | THE PURPOSE OF THIS AWARD IS TO PROVIDE DISTRIBUTED ANTENNA SYSTEM (DAS) SUPPORT FOR THE UNITED STATES MILITARY ACADEMY. | $235,656 | $242,107 | January 5, 2026 | January 4, 2027 | West Point, NY | usaspending.gov |
| 1605TA23C0005 | Department of Labor | Definitive Contract | 541512 | 8(A) OPEN MARKET DIRECT AWARD TO ENSPYRE LLC TO PROVIDE LEARNINGLINK NEW SERVICE OFFERING SERVICES. | $186,670 | $694,061 | September 27, 2023 | September 27, 2026 | Washington, DC | usaspending.gov |
| HTC71124PD007 | Department of Defense | Purchase Order | 513210 | TIBCO JASPERSOFT PROFESSIONAL EDITION | $28,970 | $28,970 | August 3, 2024 | August 3, 2024 | Scott Afb, IL | usaspending.gov |
| 70FBR524P00000005 | Department of Homeland Security | Purchase Order | 541930 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PROCUREMENT OF COMMUNICATION ACCESS AND LANGUAGE SERVICES FOR DR-4749-IL FOR THE STATE OF ILLINOI | $1,415 | $1,415 | December 27, 2023 | March 6, 2024 | Chicago, IL | usaspending.gov |
| N0017825F7324 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Chicago, IL | usaspending.gov |
| 47QTCA23D001G | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 9, 2022 | usaspending.gov | ||
| 80TECH26D0387 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0583 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7324 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541211
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.