Federal Contractor Profile
City Enterprise INC
Federal contracting record: $43M obligated across 90 awards from 6 agencies, FY 2016–2026.
$43M
Total Obligated
90
Award Records
6
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HZVHT9LKS969
CAGE Code
4TVH5
Address
38 BERKSHIRE AVE, SPRINGFIELD, MA, 011091851
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 20, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$17M
39.7% of total obligations
- General Services Administration$11M
25.3% of total obligations
- Department of Homeland Security$11M
24.8% of total obligations
- Department of Labor$2.6M
5.9% of total obligations
- Department of Transportation$1.2M
2.9% of total obligations
- Department of the Interior$598K
1.4% of total obligations
Top NAICS Activity
- $32M
- $2.1M
- $1.7M
- $1.5M
- $1.4M
- $1.2M
- $1.2M
- $762K
- $675K
- $438K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 28, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $7K |
| Feb 24, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FEDERAL FACILITIES IN REGION 1 SOUTH ZONE. | $1K |
| Sep 18, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $23K |
| Aug 5, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | MINIMUM GUARANTEE FOR BRIDGE RMACC CONTRACT - $1,000 | $1K |
| Jun 18, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $8K |
| May 21, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $76K |
| Mar 8, 2024 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $35K |
| Mar 4, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $136K |
| Nov 6, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR AN ERODED EMBANKMENT NEAR THE NORTH ENTRANCE TO LEAMY HALL CAUSED BY EXCESSIVE SHEET FLOW FROM PARKING LOT STORMWATER RUNOFF AT THE U.S. COAST GUARD ACADEMY. | $8K |
| Sep 15, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR AN ERODED EMBANKMENT NEAR THE NORTH ENTRANCE TO LEAMY HALL CAUSED BY EXCESSIVE SHEET FLOW FROM PARKING LOT STORMWATER RUNOFF AT THE U.S. COAST GUARD ACADEMY. | $89K |
| Aug 15, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUSE IN BOSTON, MA. | $1.2M |
| May 23, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $23K |
| Dec 21, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $42K |
| Nov 28, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $44K |
| Sep 22, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $7K |
| Sep 1, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $535K |
| Aug 11, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, AND DISPOSAL NECESSARY TO REPAIR SANITARY PIPING, QUARTERS HOUSING AT THE US COAST GUARD ACADEMY (CGA). | $38K |
| Jul 11, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $40K |
| Jun 30, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $360K |
| Mar 30, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPLACE ELEVATOR AT HAMILTON HALL, U.S. COAST GUARD ACADEMY, NEW LONDON, CT | $11K |
| Feb 22, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION, AND DISPOSAL NECESSARY TO REPAIR SANITARY PIPING, QUARTERS HOUSING AT THE US COAST GUARD ACADEMY (CGA). | $368K |
| Jan 21, 2022 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $3.0M |
| Jan 10, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | BPA ORDER FOR THE SEWAGE EJECTOR AT THE MURPHY NARA FEDERAL BUILDING. | $70K |
| Jan 7, 2022 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | AWARD OF CONTE VA OUTPATIENT CLINIC&INFRASTRUCTURE REPAIRS | $8K |
| Nov 17, 2021 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 236220 | SAP CONSTRUCTION BPA TASK ORDER FOR CARPET REPLACEMENT AT THE SPRINGFIELD COURTHOUSE. | $27K |
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