Federal Contractor Profile
Enroute Computer Solutions INC
$41M obligated·26 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $400K |
| Dec 18, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $780K |
| Nov 20, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $802K |
| Sep 3, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $548K |
| Aug 26, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $1.1M |
| Jul 21, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $210K |
| May 22, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $330K |
| Apr 16, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $467K |
| Jan 27, 2025 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $651K |
| Nov 8, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $331K |
| Oct 30, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $475K |
| Aug 23, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $100K |
| Jun 26, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $165K |
| Jun 18, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $350K |
| May 22, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $140K |
| Apr 17, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $385K |
| Jan 18, 2024 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $852K |
| Nov 7, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $217K |
| Sep 7, 2023 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1523F00185 | 541330 | FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335. | $700K |
| Sep 9, 2020 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1520F00592 | 541712 | WET RUNWAY BRAKING TEST PLAN | $174K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7603 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 19, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0005 | 541519 | ESTABLISH THE INITIAL DELIVERY ORDER FOR WARP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $231,508.80, TRAVEL: $50,000.00, MATERIAL: $5,000.00 | $8K |
| Jun 5, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $49K |
| May 25, 2017 | Department of Transportation693JF9 HEADQUARTERS | 0002 | 541712 | IGF::OT::IGF INITIAL AWARD OF TASK ORDER 0001 TORP 5083 - HUMAN FACTORS CONSIDERATIONS FOR INFORMATION OF VARYING LEVELS OF INTEGRITY, RELIABILITY, AND SECURITY ON THE FLIGHT DECK | $700K |
| May 24, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $5K |
| May 11, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $10K |
| May 10, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $8K |
| May 10, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $88K |
| May 9, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $429K |
| May 9, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $36K |
| May 8, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0021 | 541519 | MISSION SUPPORT DOCUMENTATION SUPPORT. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT DOCUMENTATION SUPPORT UNDER THE SOS-8 CONTRACT. CO# DTFACT-09-D-00012 STA: E8016, MISSION SUPPORT DOCUMENTATION SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR $ 275,608.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $5K |
| May 8, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $14K |
| May 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0018 | 541519 | BUSINESS OFFICE SUPPORT TO ESTABLISH THE INITIAL DELIVERY ORDER FOR BUSINESS OFFICE SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8017, BUSINESS OFFICE SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR: $167,144.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $117K |
| May 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $291K |
| May 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $87K |
| May 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0021 | 541519 | MISSION SUPPORT DOCUMENTATION SUPPORT. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT DOCUMENTATION SUPPORT UNDER THE SOS-8 CONTRACT. CO# DTFACT-09-D-00012 STA: E8016, MISSION SUPPORT DOCUMENTATION SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR $ 275,608.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $123K |
| May 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0010 | 541519 | SYSTEM: PI TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT PROCESS IMPROVEMENT SUPPORT UNDER THE SOS-8 CONTRACT. EN ROUTE COMPTUER SOLUTIONS, INC DTFACT-09-D-00012 STA: E8015 MISSION SUPPORT PROCESS IMPROVEMENT SUPPORT LABOR $84,369.60 CO: KENNETH HITCHENS, AJA4730 COTR: ANA MACK | $27K |
| May 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $115K |
| May 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0012 | 541519 | SYSTEM: CM TO ESTABLISH THE INITITAL DELIVERY ORDER FOR MISSION SUPPORT CONFIGURATION MANAGEMENT SUPPORT UNDER THE SOS-8 CONTRACT. EN ROUTE COMPUTER SOLUTIONS, INC $97,223.52 LABOR: $96223.52 TRAVEL: $1000.00 CONTRACT #: DTFACT-09-D-00012 STA: E8013, MISSION SUPPORT CONFIGURATION MANAGEMENT SUPPORT CO: KENNETH HITCHENS, AJA4730 COTR: ANA MACK | $45K |
| May 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $760K |
| Apr 20, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $26K |
| Apr 20, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0006 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00 | $13K |
| Apr 19, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0018 | 541519 | BUSINESS OFFICE SUPPORT TO ESTABLISH THE INITIAL DELIVERY ORDER FOR BUSINESS OFFICE SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8017, BUSINESS OFFICE SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR: $167,144.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $23K |
| Mar 27, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $34K |
| Mar 23, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $119K |
| Mar 16, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0001 | 541519 | EN ROUTE'S MINIMUM ORDERING REQUIREMENT FOR THE PROGRAM MANAGEMENT TASK FOR THE SOS 8 CONTRACT. DO/TO#: PROGRAM MANAGEMENT TASK SYSTEM: DSR/URET | $197K |
| Mar 14, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $6K |
| Mar 14, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0006 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00 | $7K |
| Mar 14, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0005 | 541519 | ESTABLISH THE INITIAL DELIVERY ORDER FOR WARP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $231,508.80, TRAVEL: $50,000.00, MATERIAL: $5,000.00 | $103K |
| Mar 14, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $108K |
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