Federal Contractor Profile
Enterra Holdings LTD
$327M obligated·521 awards·15 agencies·22 NAICS
Federal Contracts
Showing contracts 1–50 of 2,641 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8020F00000167 | 541350 | AWARD OF INITIAL OPERATIONS TASK ORDER FUNDING RECURRING COST THAT ENABLE HOUSING INSPECTION SERVICES. | $972K |
| Apr 21, 2026 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR926F00000022 | 541350 | THE PURPOSE OF THIS ORDER IS TO SUPPORT DR-4909-HI INDIVIDUAL ASSISTANCE DECLARATION FOR INDIVIDUAL AND HOUSEHOLD PROGRAM INSPECTIONS | $850K |
| Apr 17, 2026 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR426F00000017 | 541350 | THE PURPOSE OF THIS ORDER IS IN SUPPORT OF DR4899-MS INDIVIDUAL ASSISTANCE DECLARATION FOR INDIVIDUAL AND HOUSEHOLD PROGRAM INSPECTIONS | $1.1M |
| Apr 15, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $54K |
| Apr 10, 2026 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056726P000015 | 518210 | MAINTENANCE SERVICES FOR THE WFLHD AOPMAP WEBSITE | $25K |
| Apr 10, 2026 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08222FABCD0031 | 541330 | AE DESIGN MOORING FOR FRC HULL 48 AT USCG SECTOR ST PETERSBURG, FL (P/N 17114065) | $249K |
| Apr 9, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00064N | 541990 | TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY MINIMUM GUARANTEE TASK ORDER. | $50K |
| Apr 8, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0092 | 541330 | SARA 257238 - TITLE III AE SERVICES FOR TOUR STOP 7 DRAINAGE | $11K |
| Apr 6, 2026 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8026F00000008 | 541350 | ORDERING PERIOD 1 RECURRING OPERATIONS - FIRM FIXED-PRICE/TIME AND MATERIALS - PRICING INCLUDES COSTS NECESSARY TO SUSTAIN AND MAINTAIN THE CAPABILITY TO PERFORM DAMAGE ASSESSMENTS. | $2.7M |
| Apr 1, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00046N | 541330 | SERVICES FOR THE PREPARATION OF THREE (3) DESIGN SCOPING REPORTS (DSR), PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECTS: FL ERFO FW MRT LWD 2025-1(1), FL ERFO FW SMK SVN 2025-1(1) AND | $1.9M |
| Mar 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0088 | 541620 | ND0501AK AND 70 OTHER LOCATIONS IN FORMER R8, R9, R10 INCLUDING ENVIRONMENTAL, FIRE, AND OTHER HYGIENE SURVEYS FOR ALL FEDERAL FACILITIES | $999K |
| Mar 19, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00040N | 541330 | PROVIDE SERVICES FOR PROJECTS: VA ST FL MHN_GT GWMP, VA ST DSCR_STRTHMR, VA ST FP_MG750TRX TO PERFORM ALL LABOR, COORDINATION, DESIGN UPDATES, AND SUBMITTALS NECESSARY TO COMPLETE THE REMAINING ACTIVITIES FOR EACH PROJECT. | $203K |
| Mar 11, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00039N | 541330 | PROVIDE SERVICES FOR PROJECT: PR ERFO FS ELYUN816 2022-1(4) - REHABILITATION OF LA COCA TRAIL FOR THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS. | $675K |
| Mar 10, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00038N | 541330 | SERVICES FOR THE PREPARATION OF ONE (1) DESIGN SCOPING REPORT (DSR), FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - ME ERFO NP ACAD 2024-1(1) IN ACCORDANCE WITH THE ATT | $140K |
| Mar 6, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $39K |
| Mar 3, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH B | 47PH5426F0054 | 541620 | ENVIRONMENTAL COMPLIANCE DUE DILIGENCE ON BEHALF OF THE UNITED STATES COAST GUARD (USCG). THIS DUE DILIGENCE IS NEEDED TO SUPPORT UPCOMING REAL PROPERTY ACTIONS. | $100K |
| Feb 24, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026D0011 | 541330 | NATIONWIDE GENERAL ARCHITECT/ENGINEERING (A/E) PROFESSIONAL SERVICES - MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) WITH WSP | $30K |
| Feb 5, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00068N | 611430 | TO AWARD A TASK ORDER FOR "INSTRUCTOR-LED DELIVERY OF NATIONAL HIGHWAY INSTITUTE (NHI) COURSES" IN ACCORDANCE WITH THE ATTACHED SOW. | $130K |
| Jan 30, 2026 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08325FCLEV0060 | 541330 | DESIGN SERVICES FOR MAJOR M&R HVAC AND BUILDING ENVELOPE MMB AT STA HATTERAS INLET - PN 26824346 | $45K |
| Jan 29, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $15K |
| Jan 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA047 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN FORT CAMPBELL, KY. | $875K |
| Jan 23, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00024N | 541330 | SERVICES FOR OVERMOUNTAIN VICTORY NATIONAL HISTORIC TRAIL PRELIMINARY ENGINEERING STUDY FROM LAKE WHELCHEL TO KING'S MOUNTAIN NATIONAL MILITARY PARK (KIMO) - PROJECT: SC FLAP OVVI TRL (1). | $1.8M |
| Jan 23, 2026 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0125F0014 | 541620 | USCG HOUSING DIVESTITURES EDDA STUDIES - LORAN SITES | $38K |
| Jan 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA046 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT II FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN FORT CAMPBELL, KY. | $875K |
| Jan 23, 2026 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA045 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER (QUADRANT I) FOR GENERATOR SET ACTIVITIES IN SUPPORT OF WINTER STORM FERN IN GREENCASTLE, PA. | $890K |
| Jan 22, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5081 | 541330 | LONG RANGE PLANNING | $347K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0274 | 561210 | OPTION PERIOD 3 RECURRING | $234K |
| Jan 15, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00084N | 541330 | SERVICES FOR THE PREPARATION OF FINAL DESIGN PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E), CONSTRUCTION SUPPORT, AND OTHER SUPPORTING DOCUMENTS FOR PROJECT - PR ERFO FW CAB 2022-1(1) - RECONSTRUCTION OF COMBATE BEACH BIKE TRAIL AND IN ACCORDANCE WI | $15K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425523F4362 | 541330 | BPA PRELIMINARY DESIGN FOR FY 26 MCON PROJECT P-472 PIER 2, NBK BANGOR, SILVERDALE, WA | $302K |
| Dec 18, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26CA004 | 238990 | FY26 GREECE REGULAR MAINTENANCE AND MINOR REPAIR (RMMR) SERVICES FOR NAVAL SUPPORT ACTIVITY (NSA) LOCATED IN SOUDA BAY, GREECE | $2.2M |
| Dec 18, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C6000 | 488119 | ATGHS LABOR IAW PWS | $6.9M |
| Dec 18, 2025 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000013 | 541350 | HOUSING INSPECTION SERVICES (HIS) - WSP USA SERVICES, INC. 500 INSPECTIONS IN SUPPORT OF PRESIDENTIALLY DECLARED DISASTER IN THE STATE OF SOUTH DAKOTA AS A RESULT OF SEVERE-STORMS DR-4807 | $10 |
| Dec 11, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F3007 | 541330 | MIDDLESEX SAMPLING PLANT | $70K |
| Dec 9, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2026F0004 | 541330 | NACE 290651 - TITLE III AE SERVICES THE PURPOSE OF THIS PROJECT IS TO PROVIDE TITLE III SERVICES TO NACE 290651 USPP FIRE SUPPRESSION INSTALLATION AT ANACOSTIA STATE PARK, WASHINGTON DC PM: MIKE SHOUP PS: AMBER JONES CO: LINDA MELNICK CS: CH | $113K |
| Dec 9, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056721F000042 | 541330 | ID FS ERFO 2017(1)-29(1), STODDARD PACK BRIDGE REPLACEMENT PROVIDE CONSTRUCTION SUPPORT | $70K |
| Dec 9, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR526F00000003 | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 20,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF WISCONSIN FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4892-WI (REGION 5) AS A RESULT OF DAMAGE BY SEVERE STORMS, STRAIGHT-LINE WINDS, MUDSLI | $6K |
| Dec 5, 2025 | Department of DefenseW2SD ENDIST EUROPE | W912GB26FA024 | 541330 | THIS TASK ORDER IS ISSUED TO COVER THE MINIMUM GUARANTEE AMOUNT FOR THIS CONTRACT. UPON ISSUANCE OF A SUBSEQUENT TASK ORDER SATISFYING THE MINIMUM GUARANTEE, THIS AMOUNT OF $2,500.00 WILL BE DEOBLIGATED. | $3K |
| Dec 5, 2025 | Department of DefenseW2SN ENDIST ALASKA | W911KB24F0095 | 541330 | PHASE II GEOTECHNICAL INVESTIGATION FOR LOWELL CREEK FLOOD DIVERSION PROJECT SEWARD, ALASKA | $68K |
| Dec 5, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0022 | 541620 | HYDROPOWER ENVIRONMENTAL AND ENGINEERING SERVICES (HEES) SUPPORT SERVICES | $1.5M |
| Dec 2, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA025 | 238210 | FY26 RAPID ASSESSMENT POWER PORTAL SUPPORT TO 249TH A CO DECEMBER 2025 TRAINING IN MAUI, HI ON 8 DECEMBER 2025 | $919 |
| Nov 26, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $2.6M |
| Nov 25, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ26F3000 | 541330 | EIGHTEEN MILE CREEK OU5 RI/FS AE TO | $375K |
| Nov 24, 2025 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ24F3043 | 541330 | UPPER HUDSON RIVER FLOODPLAIN SITE RI/FS | $800K |
| Nov 20, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71123CC004 | 488119 | AIR TERMINAL AND GROUND HANDLING SERVICES - KUWAIT | $6.0M |
| Nov 13, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00041N | 541330 | PROVIDE SERVICES FOR PROJECT TN NP GRSM 11(5) - DESIGNING THE REPLACEMENT OF WILEY OAKLEY DRIVE CROSSOVER BRIDGE, 5460-087P, WITH A NEW FLYOVER BRIDGE, AND NEW ON AND OFF RAMPS. | $710K |
| Oct 31, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER26FA001 | 541310 | A-E SERVICES FOR DESIGN OF OPEN PLATFORMS AND ROOFED WORKSHOPS FOR MAINTENANCE OF ARMORED PERSONNEL CARRIERS (APC), ARMORED FIGHTING VEHICLES (AFV) AND HEAVY CONSTRUCTION VEHICLES (HCV) WITH SUPPORTING FACILITIES INCLUDING VEHICLE PARKING, ANCILLARY | $4.0M |
| Oct 21, 2025 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR725F00000019 | 541350 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A TOTAL OF 10,000 HOUSING INSPECTIONS IN SUPPORT OF THE STATE OF MISSOURI FOR THE PRESIDENTIALLY DECLARED DISASTER DR-4877-MO (REGION 7) AS A RESULT OF SEVERE STORMS, STRAIGHT-LINE WINDS, TORNADOES AND FLO | $158K |
| Oct 16, 2025 | General Services AdministrationPBS R1 NATIONAL CONTRACTS TEAM | 47PB0123F0030 | 541620 | NEPA MANAGEMENT AT LOCATIONS IN VERMONT | $56K |
| Oct 15, 2025 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122C0001 | 488119 | ATGHS NAPLES | $286K |
| Oct 9, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN26FA002 | 238210 | ADVANCED CONTRACT INITIATIVE TEMPORARY EMERGENCY POWER QUADRANT IV) FOR GENERATOR SET ACTIVITIES IN SUPPORT OF INVEST 95L IN PUERTO RICO. | $1.2M |
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