Federal Contractor Profile
Hamilton Enterprises, LLC
$177M obligated·182 awards·20 agencies·12 NAICS
Federal Contracts
Showing award actions 1–50 of 292 funded award actions, most recent first.
- Contracts with positive obligations
- 182
- Funded award actions shown
- 292
- Obligations shown
- $177M
- Awarding agencies
- 20
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 Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F10034N | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | $616K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA540 | 541211 | TASK ORDER 92 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $42K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA541 | 541211 | TASK ORDER 94 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $49K |
| Jul 22, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $4.7M |
| Jun 11, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000041 | 541219 | INTERNAL CONTROLS SUPPORT SERVICES | $1.9M |
| Jun 8, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000006 | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $2.5M |
| Jun 2, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30071N | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT. | $282K |
| Apr 30, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0082 | 541219 | THIRD PARTY COLLECTIONS PROGRAM (TPCP) REGIONS ONE THRU THREE, COLLECTIONS PROGRAM FOR BILLING AND COLLECTION SERVICES. | $1.7M |
| Mar 3, 2026 | Department of JusticeOJP BUREAU OF JUSTICE ASSISTANCE | 15PBJA25F00000020 | 541211 | PSOB OFFICE SUPPORT - HAMILTON ENTERPRISES | $618K |
| Jan 23, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $440K |
| Jan 20, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000006 | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $150K |
| Sep 26, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10051N | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO HAMILTON ENTERPRISE, LLC FOR FY23-24 INCURRED COST AUDITS. | $25K |
| Sep 25, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000114 | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $3.6M |
| Sep 19, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30129N | 541611 | PSR - 69319522D000004 - HAMILTON ENTERPRISES ISSUE TASK ORDER FOR TASK 4 | $737K |
| Sep 18, 2025 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0191 | 541219 | BLM NOC ACCOUNTING AND FINANCIAL SERVICES SUPPORT | $123K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA676 | 541211 | THE PURPOSE OF TASK ORDER #87 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN. | $55K |
| Aug 28, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F10029N | 541211 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENTS SUPPORT. | $441K |
| Aug 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0082 | 541219 | THIRD PARTY COLLECTIONS PROGRAM (TPCP) REGIONS ONE THRU THREE, COLLECTIONS PROGRAM FOR BILLING AND COLLECTION SERVICES. | $5.0M |
| Aug 18, 2025 | Department of JusticeOJP BUREAU OF JUSTICE ASSISTANCE | 15PBJA25F00000020 | 541211 | PSOB OFFICE SUPPORT - HAMILTON ENTERPRISES | $618K |
| Aug 18, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00080 | 541211 | STATE SMALL BUSINESS CREDIT INITIATIVE PROGRAM SUPPORT AND TECHNICAL ASSISTANCE - ORDER FOR 09/09/2025-09/08/2026. | $8.0M |
| Aug 11, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000006 | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $442K |
| Jul 30, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00122 | 541211 | ORDER #4 - TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE (SSBCI) CALL ORDER #4 / OPTION YEA | $489K |
| Jul 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0082 | 541219 | THIRD PARTY COLLECTIONS PROGRAM (TPCP) REGIONS ONE THRU THREE, COLLECTIONS PROGRAM FOR BILLING AND COLLECTION SERVICES. | $802K |
| Jun 27, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000114 | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $78K |
| Jun 18, 2025 | Department of JusticeOJP BUREAU OF JUSTICE ASSISTANCE | 15PBJA25F00000018 | 541211 | PSOB CALL CENTER SUPPORT - AWARD TO HAMILTON ENTERPRISES TO PROVIDE CALL CENTER SUPPORT FOR THE PSOB PROGRAM. | $30K |
| Jun 6, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30071N | 541211 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT. | $277K |
| May 29, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000114 | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $85K |
| May 21, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000041 | 541219 | INTERNAL CONTROLS SUPPORT SERVICES | $1.7M |
| Apr 3, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000114 | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $310K |
| Mar 31, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $3.9M |
| Mar 3, 2025 | Department of JusticeOJP BUREAU OF JUSTICE ASSISTANCE | 15PBJA25F00000012 | 541211 | PSOB OFFICE SUPPORT - AWARD TO HAMILTON ENTERPRISES TO PROVIDE OFFICE SUPPORT FOR THE PSOB PROGRAM. | $516K |
| Feb 11, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00122 | 541211 | ORDER #4 - TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE (SSBCI) CALL ORDER #4 / OPTION YEA | $4.8M |
| Jan 13, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000006 | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $1.5M |
| Dec 30, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $1.3M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSB51 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 30, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30165N | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER NO. 3 (THREE). | $686K |
| Sep 26, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FR0000114 | 541219 | ICE ACCOUNTING SUPPORT SERVICES | $1.6M |
| Sep 19, 2024 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0624F0191 | 541219 | BLM NOC ACCOUNTING AND FINANCIAL SERVICES SUPPORT | $238K |
| Sep 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $100K |
| Sep 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB076 | 541211 | THIS IS TASK ORDER #68 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $93K |
| Sep 6, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0082 | 541219 | THIRD PARTY COLLECTIONS PROGRAM (TPCP) REGIONS ONE THRU THREE, COLLECTIONS PROGRAM FOR BILLING AND COLLECTION SERVICES. | $4.6M |
| Sep 5, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H324F00122 | 541211 | ORDER #4 - TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE (SSBCI) CALL ORDER #4 / OPTION YEA | $3.1M |
| Aug 27, 2024 | Department of the TreasuryTREASURY OPERATIONS | 2032H323F00123 | 541211 | ORDER #3. REQUISITION TO CREATE CALL AGAINST BPA BASE 2032H321A00011 FOR TECHNICAL SERVICES FOR THE STATE SMALL BUSINESS CREDIT INITIATIVE (SSBCI). | $1.4M |
| Aug 22, 2024 | Department of JusticeOJP BUREAU OF JUSTICE ASSISTANCE | 15PBJA19F00000005 | 541211 | OFFICE SUPPORT, CALL CENTER, PARALEGAL, AND EDUCATIONAL SUPPORT SERVICES TO THE PUBLIC SAFETY OFFICERS BENEFITS PROGRAM OFFICE | $1.0M |
| Aug 14, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $2.1M |
| Aug 2, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30066N | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO ISSUE TASK ORDER FOR FINANCIAL CAPACITY ASSESSMENTS (FCA) AND FINANCIAL ASSESSMENTS (FA) 2024 | $361K |
| Jun 17, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C0041 | 541211 | SOLES SOURCE ACCOUNTING CONSTRUCTION CLAIMS FY-24 | $30K |
| Jun 7, 2024 | General Services AdministrationGSA FAS AAS REGION 3 | 47QFMA20F0014 | 541219 | GSA FINANCIAL AND ADMINISTRATIVE SUPPORT SERVICES | $399K |
| May 20, 2024 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ24FR0000006 | 541219 | COMPENSATING CONTROLS SUPPORT SERVICES | $3K |
| May 9, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FR0000007 | 541219 | TASK ORDER FOR OCFO'S FINANCIAL STATEMENT REPORTING AND ANALYSIS SUPPORT SERVICES. | $854K |
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