Data / Federal awards / NAICS 541715 / ENTERPRISE RESOURCE PERFORMANCE, LLC
ENTERPRISE RESOURCE PERFORMANCE, LLC: 11 federal contract awards, $45.3 million obligated (FY2024 to FY2027)
ENTERPRISE RESOURCE PERFORMANCE, LLC (UEI N5FAKJH4DHA4), Fairfax, VA, received 11 federal prime contract awards with $45.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($32.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- N5FAKJH4DHA4
- Parent organization
- ON ASSIGNMENT, INC.
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $45.3 million
- First action in window
- 2023-11-20
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $32.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $13.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $24,699 |
| 541519 | Other Computer Related Services | 1 | $-782,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $32.2 million |
| Department of Veterans Affairs | 3 | $14.4 million |
| Securities and Exchange Commission | 1 | $-15,180 |
| Department of Health and Human Services | 5 | $-1,194,533 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $18.7 million |
| FY2026 | $3 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T22F0093 | Department of Defense | Delivery Order | 541715 | ENDPOINT SECURITY AND SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) ENGINEERING AND CONSULTING SERVICES, TRAINING, SOFTWARE LICENSING AND | $32,184,054 | $66,589,974 | May 12, 2022 | May 11, 2027 | Fairfax, VA | usaspending.gov |
| 36C10X20F0033 | Department of Veterans Affairs | Delivery Order | 541611 | MULTI-CHANNEL TECHNOLOGIES (MCT) PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) | $15,261,241 | $74,655,675 | July 1, 2020 | February 25, 2025 | Washington, DC | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $522,844 | $1,442,159 | May 16, 2023 | November 15, 2024 | Fairfax, VA | usaspending.gov |
| 75N98022D00033 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 7, 2022 | usaspending.gov | ||
| W15P7T19D0037 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 50310218F0113 | Securities and Exchange Commission | Delivery Order | 541611 | THIS REQUIREMENT SHALL PROVIDE SUPPORT FOR THE SEC'S ENTERPRISE-WIDE PRIVACY AND INFORMATION ASSURANCE (IA) PROGRAM INCLUDING EVALUATING RIS | $-15,180 | $8,262,916 | June 7, 2018 | June 5, 2023 | Washington, DC | usaspending.gov |
| 75N92021F00119 | Department of Health and Human Services | Delivery Order | 541611 | NHLBI ANALYTICS SUPPORT | $-394,746 | $5,341,167 | March 26, 2021 | April 15, 2024 | Fairfax, VA | usaspending.gov |
| 36C10X19N0114 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR - TOPR 19 - PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES (PPMSS) | $-397,901 | $44,807,630 | August 15, 2019 | September 17, 2021 | Fairfax, VA | usaspending.gov |
| 36C10E20P0191 | Department of Veterans Affairs | Purchase Order | 541990 | DEPENDENCY CLAIMS PROCESSING ASSISTANCE SERVICES FOR THE VBA CENTRAL OFFICE. | $-498,145 | $3,278,481 | June 1, 2020 | August 31, 2021 | Fairfax, VA | usaspending.gov |
| HHSP233201600011G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF ACQUISITION MANAGEMENT SUPPORT | $-539,701 | $1,667,580 | November 5, 2015 | July 31, 2019 | Washington, DC | usaspending.gov |
| 75N92018F00001 | Department of Health and Human Services | BPA Call | 541519 | NHLBI BUSINESS OPERATIONS SUPPORT SERVICES | $-782,930 | $9,205,534 | July 2, 2018 | July 25, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.