Federal Contractor Profile
Enterprise Technology Solutions, INC.
$521M obligated·6,177 awards·55 agencies·85 NAICS
Federal Contracts
Showing award actions 51–100 of 7,311 funded award actions, most recent first.
- Contracts with positive obligations
- 6,177
- Funded award actions shown
- 7,311
- 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 November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0108 | 541519 | TECTIA SSH SOFTWARE RENEWAL | $13K |
| Sep 10, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0109 | 541519 | PURCHASE OF IVANTI LICENSES & SUPPORT | $27K |
| Sep 9, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000128 | 541519 | THIS CONTRACT RENEWS MSAB XRY SOFTWARE, ENABLING HOMELAND SECURITY INVESTIGATIONS TO EXTRACT, ANALYZE, AND PRESERVE DIGITAL DATA CRITICAL TO OPERATIONS AND INVESTIGATIONS. | $264K |
| Sep 8, 2026 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000086 | 541519 | IT SOFTWARE SUBSCRIPTION | $7K |
| Sep 8, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0926F1DHS2628 | 541519 | TASK ORDER FOR INFORMATICA SOFTWARE MAINTENANCE | $165K |
| Sep 8, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75P00125F80079 | 541519 | OASH SMARTSHEET GOV LICENSE | $118K |
| Sep 5, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00125F80115 | 541519 | ACL TOOL DATA ANALYTIC RENEWAL | $16K |
| Sep 3, 2026 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C26F00000927 | 541519 | PURCHASE OF CAMEO SOFTWARE | $117K |
| Sep 3, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA716 | 541519 | ECHODYNE RADAR PURCHASE LARC C.DOLP | $283K |
| Sep 2, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000101 | 541519 | THIS AWARD PROCURES MAGNET FORENSIC TRAINING VOUCHERS, WHICH PROVIDES THE HOMELAND SECURITY INVESTIGATIONS, COMPUTER FORENSIC PROGRAM ADVANCED FORENSIC TRAINING COURSES. | $502K |
| Sep 1, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0364 | 541519 | DIGICERT DIGITAL CERTIFICATE LICENSES FOR THE U.S. DEPARTMENT OF AGRICULTURE - OFFICE OF THE CHIEF INFORMATION OFFICER, CYBERSECURITY AND PRIVACY OPERATIONS CENTER. | $130K |
| Sep 1, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ26F0026 | 541519 | OAR MANAGE ENGINE LICENSES | $70K |
| Sep 1, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FR0000093 | 541519 | THIS AWARD PROVIDES ICE INTEL WITH FIVECAST LICENSES | $778K |
| Sep 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA707 | 541519 | TEKTRONIX 6 SERIES MIXED SIGNAL OSCILLOSCOPE | $89K |
| Sep 1, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA748 | 541519 | DELL PRO MAX TOWER T2 FCT2250 DESKTOP | $49K |
| Aug 31, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ26F0025 | 541519 | OAR MANAGE ENGINE LICENSES | $120K |
| 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 27, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP26F0025 | 541519 | KOFAX SOFTWARE ANNUAL RENEWAL | $25K |
| 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 | $51K |
| Aug 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1165 | 541519 | TENABLE SUBSCRIPTION AND MAINTENANCE RENEWAL | $8K |
| Aug 18, 2026 | Department of the TreasuryTCSC 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 11, 2026 | Department of Transportation693JK4 OST | 693JK426F75022N | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE TWENTY (20) DELL ULTRA SHARP U3223QE 31.5" LED DISPLAYS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 378016. | $13K |
| 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 |
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