Federal Contractor Profile
Enroute Computer Solutions INC
$41M obligated·26 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 151–198 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $50K |
| Mar 21, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0002 | 541519 | SOS 8 CONTRACT - CONTRACT #DTFACT-09-D-00012 ESTABLISHING THE INITIAL DELIVERY ORDER TO THE VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) SUPPORT | $73K |
| Mar 17, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $257K |
| Mar 9, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $25K |
| Mar 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $176K |
| Mar 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $495K |
| Mar 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0025 | 541519 | INITIAL PR FOR SOS 8 CONTRACT DTFACT-09-D-00012 SUBTASK ASSIGNMENT E8003. FUNDING LABOR IN THE AMOUNT OF $415,075.79 (5,956 HOURS)AND TRAVEL IN THE AMOUNT OF $4,924.21. PERIOD OF PERFORMANCE 8/1/09 - 12/31/09 | $128K |
| Mar 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $359K |
| Mar 3, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $186K |
| Mar 3, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $104K |
| Mar 2, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $222K |
| Feb 29, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $859K |
| Feb 25, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $64K |
| Feb 25, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $25K |
| Feb 25, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $93K |
| Feb 25, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $68K |
| Feb 24, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $39K |
| Feb 24, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $77K |
| Feb 16, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0002 | 541519 | SOS 8 CONTRACT - CONTRACT #DTFACT-09-D-00012 ESTABLISHING THE INITIAL DELIVERY ORDER TO THE VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) SUPPORT | $132K |
| Feb 9, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0025 | 541519 | INITIAL PR FOR SOS 8 CONTRACT DTFACT-09-D-00012 SUBTASK ASSIGNMENT E8003. FUNDING LABOR IN THE AMOUNT OF $415,075.79 (5,956 HOURS)AND TRAVEL IN THE AMOUNT OF $4,924.21. PERIOD OF PERFORMANCE 8/1/09 - 12/31/09 | $28K |
| Feb 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $100K |
| Feb 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $112K |
| Feb 3, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $222K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $402K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $26K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $124K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $82K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $56K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $27K |
| Feb 1, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $55K |
| Jan 27, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $300K |
| Jan 21, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $460K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $126K |
| Jan 19, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $54K |
| Jan 14, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $27K |
| Jan 13, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $215K |
| Jan 13, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $47K |
| Jan 13, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $87K |
| Jan 12, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $26K |
| Jan 12, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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. | $397K |
| Jan 11, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $82K |
| Dec 22, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $238K |
| Dec 16, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $300K |
| Dec 14, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $85K |
| Dec 14, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $145K |
| Dec 1, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | 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 | $108K |
| Nov 24, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $400K |
| Oct 22, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $129K |
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