Data / Federal awards / NAICS 561920 / ENTERPRISE SERVICES AND TECHNOLOGIES, INC.
ENTERPRISE SERVICES AND TECHNOLOGIES, INC.: 3 federal contract awards, $200,867 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTERPRISE SERVICES AND TECHNOLOGIES, INC. (UEI C11UNZ93M595), Silver Spring, MD, received 3 federal prime contract awards with $200,867 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($200,867) and its largest code is NAICS 561920 Convention and Trade Show Organizers.
The request: Every federal contract awarded under NAICS 561920, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- C11UNZ93M595
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $200,867
- First action in window
- 2023-10-25
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561920 | Convention and Trade Show Organizers | 3 | $200,867 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $200,867 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,604 |
| FY2025 | $82,580 |
| FY2026 | $77,683 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0009 | Department of Health and Human Services | Delivery Order | 561920 | CMS SECURITY CONTROLS OVERSIGHT AND UPDATE TRAINING (CSCOUT) | $126,708 | $166,642 | December 6, 2021 | December 5, 2026 | Windsor Mill, MD | usaspending.gov |
| 7571PS26F0456 | Department of Health and Human Services | Delivery Order | 561920 | FUNDING FOR BASE YEAR FOR THE CONTRACTOR TO PLAN FOR THE CMS SECURITY CONTROLS OVERSIGHT AND UPDATE TRAINING (CSCOUT) EVENT TO BE HELD ANNUA | $74,159 | $74,159 | September 23, 2026 | September 22, 2027 | Silver Spring, MD | usaspending.gov |
| GS07F399AA | General Services Administration | FSS | 561920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,151,418 | February 1, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 561920
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.