Data / Federal awards / NAICS 541519 / ENTERPRISE SOLUTIONS & MANAGEMENT CORPORATION
ENTERPRISE SOLUTIONS & MANAGEMENT CORPORATION: 21 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTERPRISE SOLUTIONS & MANAGEMENT CORPORATION (UEI SNJ2J544HC66), Springfield, VA, received 21 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SNJ2J544HC66UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $8.5 millionObligated
- 2023-11-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $5.5 million |
| 541513 | Computer Facilities Management Services | 3 | $2 million |
| 541330 | Engineering Services | 4 | $970,093 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 3 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $5.6 million |
| Department of Commerce | 4 | $2.8 million |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
| Pension Benefit Guaranty Corporation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.5 million |
| FY2026 | $2.8 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441724P0105 | Department of Defense | Purchase Order | 541513 | CONTRACTOR SHALL PROVIDE THE 1 SOMDG AND MEDICAL ENTITIES EMBEDDED IN OPERATIONAL AIR FORCE UNITS WITH DEVELOPMENT, CONFIGURATION AND CONSUL | $1,879,046 | $1,879,046 | July 25, 2024 | January 24, 2027 | Hurlburt Field, FL | usaspending.gov |
| 1331L524F13230227 | Department of Commerce | Delivery Order | 541519 | DITD SHAREPOINT SUPPORT | $1,569,357 | $1,569,357 | August 30, 2024 | August 29, 2026 | Suitland, MD | usaspending.gov |
| SP470926F0030 | Department of Defense | Delivery Order | 541519 | DLA NETWORK TOOLS AND MONITORING AUGMENTATION | $1,414,725 | $1,414,725 | March 18, 2026 | March 17, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1331L524F13OS0095 | Department of Commerce | Delivery Order | 541519 | CUI AND CCB SUPPORT SERVICES | $1,280,505 | $1,280,505 | December 26, 2023 | December 25, 2026 | Washington, DC | usaspending.gov |
| SP470925F0063 | Department of Defense | Delivery Order | 541519 | DLA IT UNIX TECHNICAL SUPPORT SERVICES | $1,041,444 | $1,041,444 | July 9, 2025 | July 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| N0024425F3006 | Department of Defense | Delivery Order | 541330 | COMMANDER, NAVAL AIR FORCE, U.S. PACIFIC FLEET (CNAP) REQUIRES CONTRACTOR SUPPORT SERVICES FOR NAVAL AVIATION LOGISTICS COMMAND MANAGEMENT I | $342,183 | $342,183 | April 29, 2025 | May 12, 2027 | San Diego, CA | usaspending.gov |
| N0018922F3067 | Department of Defense | Delivery Order | 541330 | THE UNITED STATES NAVAL ACADEMY (USNA) TIER 1 AND TIER 2 CLIENT SERVICE (CS) SUPPORT | $319,747 | $638,582 | October 1, 2022 | September 30, 2026 | Annapolis, MD | usaspending.gov |
| N0024420F3010 | Department of Defense | Delivery Order | 541330 | NALCOMIS SUPPORT SERVICES | $308,163 | $1,826,745 | May 13, 2020 | May 12, 2025 | San Diego, CA | usaspending.gov |
| SP470925F0027 | Department of Defense | Delivery Order | 541519 | JETS DCMA SETA SUPPORT MOCAS AWARD TASK ORDER FOR ESM CORP. | $160,000 | $160,000 | January 30, 2025 | May 31, 2025 | Springfield, VA | usaspending.gov |
| FA441722P0010 | Department of Defense | Purchase Order | 541513 | SERVICES - 1 SOMDG IM/IT SUPPORTS SERVICES - AWARD | $158,381 | $783,001 | January 25, 2022 | July 24, 2024 | Hurlburt Field, FL | usaspending.gov |
| HQ085926FF862 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1331L523D13OS0029 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| 47QTCA19D005N | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 8, 2019 | usaspending.gov | ||
| HQ085926DF185 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 15JPSS24A00000030 | Department of Justice | BPA | 541511 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $496,623,592 | November 20, 2023 | usaspending.gov | ||
| N0017819D7609 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| SP470924D0027 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 16PBGC23A0002 | Pension Benefit Guaranty Corporation | BPA | 541611 | EGD IT GOVERNANCE | $0 | $10,385,646 | November 4, 2022 | usaspending.gov | ||
| W91RUS23D0018 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| 16PBGC25A0002 | Pension Benefit Guaranty Corporation | BPA | 541511 | EGD IT GOVERNANCE | $0 | $10,385,646 | November 18, 2024 | usaspending.gov | ||
| 1331L523F13OS0559 | Department of Commerce | Delivery Order | 541519 | MINIMUM GUARANTEE | $-10,000 | $0 | September 18, 2023 | September 17, 2033 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541330
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.