Federal Contractor Profile
Enterprise Technology Solutions, INC.
$521M obligated·6,177 awards·55 agencies·85 NAICS
Federal Contracts
Showing award actions 1–50 of 7,078 funded award actions, most recent first.
- Contracts with positive obligations
- 6,177
- Funded award actions shown
- 7,078
- Obligations shown
- $521M
- Awarding agencies
- 55
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M226F0030 | 541519 | PIAD REQUIRES CATIA 3D CAD. THIS SOFTWARE REQUIRES YEARLY RENEWAL FOR CONTINUED SUPPORT AND COMPATIBILITY | $14K |
| Aug 27, 2026 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB730197 | 541519 | PROCUREMENT OF STORAGE SERVERS _ OU73-FY26-105-NEW | $85K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0971 | 541519 | AXWAY SECURE TRANSPORT SOFTWARE (FY26) | $38K |
| Aug 27, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030123 | 541519 | ANNUAL 12-MONTH SUBSCRIPTION SOFTWARE RENEWAL FOR ATLASSIAN BITBUCKET, CONFLUENCE, QUESTIONS FOR CONFLUENCE | $517K |
| Aug 27, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0057 | 541519 | FIREEYE MANAGED DEFENSE | $256K |
| Aug 26, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000193 | 541519 | NEW PROCUREMENT REQUEST FOR I2 GROUP INC. [EIN 00-00000000.] COR KATHLEEN ISHLER (202) 579-5444 AND ACOR ESMERALDA NUNEZ (202) 309-4145. | $387K |
| Aug 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA718 | 541519 | FY26 HANGAR AE VIDEO TRANSPORT | $55K |
| Aug 24, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA681 | 541519 | TELEDYNE SOFTWARE & CAMERA | $140K |
| Aug 24, 2026 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22F0084 | 541519 | ADDRESS VALIDATION TOOL | $468K |
| Aug 21, 2026 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD26KD820 | 334220 | SOFTWARE | $25K |
| Aug 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026P50892B00 | 336320 | WINDSHIELD WIPER ASSEM | $105K |
| Aug 21, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00080 | 541519 | ZOOM ONE ENTERPRISE FOR US GOVERNMENT | $6K |
| Aug 20, 2026 | —TCSC ALCOHOL AND TOBACCO TAX AND TRADE BUREAU | 2099CH26F00007 | 541519 | FLAME ATOMIC ABSORPTION SPECTROMETER (FAAS) AND UPGRADE DISCOUNT FOR REPLACEMENT OF EXISTING EQUIPMENT AND MAINTENANCE. | $72K |
| Aug 20, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000731 | 541519 | STEALTH TABLET | $14K |
| Aug 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1005 | 541519 | INFORMATICA FY26 - FY27 RENEWAL FOR BLM | $363K |
| Aug 18, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0060 | 541519 | FUSION (JAWS) SOFTWARE (DUE: 9/15/2026). THIS REQUEST IS TO PURCHASE FUSION SOFTWARE LICENSES TO MEET REASONABLE ACCOMMODATION NEEDS IT PACT 26-50 DBIT: 125164 | $32K |
| Aug 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0858 | 541519 | AEGIS PADLOCK ENCRYPTED HARD DRIVES | $137K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1165 | 541519 | TENABLE SUBSCRIPTION AND MAINTENANCE RENEWAL | $8K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1165 | 541519 | TENABLE SUBSCRIPTION AND MAINTENANCE RENEWAL | $51K |
| Aug 18, 2026 | —TCSC TECHNOLOGY SERVICES | 2099AC26F00027 | 541519 | TREASURY SECURE DATA NETWORK (TSDN) PROCUREMENT BRAND NAME DELL THIN CLIENTS 100 QTY. DELL PRO MICRO THIN CLIENT Q9M1260 THIN CLIENT FOR THE DEPARTMENTAL OFFICE TSDN UPCOMING T-CLOUD MIGRATION PROJECT WITH AN AUTHORIZED DELL THIN CLIENT RESELLER. | $93K |
| Aug 18, 2026 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ426F00035N | 541519 | ASPOSE.HTML AND ASPOSE.WORDS FOR JAVA. THE PURPOSE OF THIS REQUEST IS TO PROCURE SITE OEM LICENSE WITH SUPPORT FOR ASPOSE.HTML AND ASPOSE.WORDS FOR JAVA. | $10K |
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13211212 | 541519 | MATLAB | $29K |
| Aug 17, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340926P00064 | 541519 | LOFTWARE POWERFORMS SUITE LICENSE AND SOFTWARE MAINTENANCE | $9K |
| Aug 11, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0296 | 541519 | DESIGN JET PLOTTER PRINTER WITH DELIVERY AND SETUP FOR FARM PRODUCTION AND CONSERVATION, NATURAL RESOURCES CONSERVATION SERVICE. | $30K |
| Aug 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0088 | 541519 | EO 14398, SUPPLY, COMPUTERS, YELL | $48K |
| Aug 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0089 | 541519 | EO 14398, SUPPLY, COMPUTERS, CHCU | $12K |
| Aug 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0090 | 541519 | EO 14398, SUPPLY, COMPUTERS, IMRO | $24K |
| Aug 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0091 | 541519 | EO 14398, SUPPLY, COMPUTERS, LECL | $12K |
| Aug 10, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0092 | 541519 | EO 14398, SUPPLY, COMPUTERS, MORU | $12K |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1100 | 541519 | IDA-ULTIMATE-FLOATING-LICENSE (TAA) | $30K |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1111 | 541519 | BELKIN UNIVERSAL SECURE DUAL-HEAD - 2ND GENERATION - KVM AUDIO SWITCH - 2 | $30K |
| Aug 10, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA648 | 541519 | WIDEBAND SYSTEMS TELEMETRY RECORDER | $40K |
| Aug 7, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0086 | 541519 | EO 14398, SUPPLY, COMPUTERS, GLAC | $24K |
| Aug 7, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0087 | 541519 | EO 14398, SUPPLY, COMPUTERS, MWRO | $24K |
| Aug 6, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0084 | 541519 | EO 14398, SUPPLY, COMPUTERS, CAGR | $6K |
| Aug 6, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0085 | 541519 | EO 14398, SUPPLY, COMPUTERS, ZION | $18K |
| Aug 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1030 | 541519 | MYID CMS (IS/ICAM) | $512K |
| Aug 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA641 | 541519 | BURP SUITE RENEWAL | $332K |
| Aug 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA642 | 541519 | ADDITIONAL INSTRUCTURE LICENSES (8/1/2026 - 12/31/2027) | $64K |
| Aug 5, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6026F0081 | 541519 | EO 14398, SUPPLY, COMPUTERS, CARE | $12K |
| Aug 4, 2026 | Department of AgricultureUSDA FOREST SERVICE | 12760426F0063 | 541519 | SITEHAWK TEST KIT 9GHZ | $338K |
| Aug 4, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3722F0131 | 541519 | NWCG WEBSITE SCANNING SERVICES | $25K |
| Aug 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F80076 | 541519 | SITEIMPROVE SUBSCRIPTION SERVICE RENEWAL | $125K |
| Aug 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F00342 | 541519 | DEQUE TRAINING & AXE DV. TOOLS | $407K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA628 | 541519 | AUTOCAD | $22K |
| Aug 3, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400496 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -CHECKMK | $21K |
| Jul 31, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA615 | 541519 | RTI DDS FOR DSA RENEWAL | $30K |
| Jul 30, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0041 | 541519 | VBRICK VIDEO STREAMING SERVICE FOR THE NOAA - AFSC FISHERIES MONITORING AND ANALYSIS DIVISION (FMA). NOAA APPROVAL NUMBER: OR-FY26-01433. | $22K |
| Jul 30, 2026 | Department of JusticeFBI-JEH | 15F06723F0002163 | 541519 | ZBRA ID#: IMD20230043 RENEWAL OF CLOUD NINE LICENSES FOR DCU/CRC. | $53K |
| Jul 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1026 | 541519 | ---------- COMMENTS: EPA - P26-0474 CONSISTENT WITH EI'S LEDGER AND DWEST. WSP AND ORGANIZATION 189350 (GTC) THIS IS AN DT/EI/NT/GTC PRIORITY PR FOR THE ESOC WEST REDUNDANT SITE BUILD A CURRENT CIO PRIORITY. PLEASE SEND ANY QUESTIONS ON THIS PROCUR | $11K |
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