ENTERPRISE SOLUTIONS & MANAGEMENT CORPORATION
Doing business as ENTERPRISE SOLUTIONS & MANAGEMENT
SPRINGFIELD, VA, 22151
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | DITD SHAREPOINT SUPPORT | 1331L523D13OS0029USAspending | $1,569,357 | Sep 17, 2026 | Aug 30, 2024 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Navy | THE UNITED STATES NAVAL ACADEMY (USNA) TIER 1 AND TIER 2 CLIENT SERVICE (CS) SUPPORT | N0017819D7609USAspending | $638,582 | Jul 22, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA IT UNIX TECHNICAL SUPPORT SERVICES | SP470924D0027USAspending | $2,108,922 | Jul 8, 2026 | Jul 9, 2025 – Jul 13, 2027 |
| Prime | Department of Defense Department of the Navy | COMMANDER, NAVAL AIR FORCE, U.S. PACIFIC FLEET (CNAP) REQUIRES CONTRACTOR SUPPORT SERVICES FOR NAVAL AVIATION LOGISTICS COMMAND MANAGEMENT INFORMATION SYSTEM (NALCOMIS) OPERATIONS. | N0017819D7609USAspending | $342,183 | Jun 30, 2026 | Apr 29, 2025 – May 12, 2027 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE THE 1 SOMDG AND MEDICAL ENTITIES EMBEDDED IN OPERATIONAL AIR FORCE UNITS WITH DEVELOPMENT, CONFIGURATION AND CONSULTATION SERVICES SUPPORTING THE 1 SOMDGS CORE WEB AND DATABASE OPERATIONS. | — | $1,879,046 | May 18, 2026 | Jul 25, 2024 – Jan 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DLA NETWORK TOOLS AND MONITORING AUGMENTATION | SP470924D0027USAspending | $1,414,725 | Apr 14, 2026 | Mar 18, 2026 – Mar 17, 2027 |
| Prime | Department of Commerce Office of the Secretary | CUI AND CCB SUPPORT SERVICES | 1331L523D13OS0029USAspending | $1,280,505 | Dec 22, 2025 | Dec 26, 2023 – Dec 25, 2026 |
| Prime | Department of Defense Department of the Navy | NALCOMIS SUPPORT SERVICES | N0017819D7609USAspending | $1,826,745 | May 8, 2024 | May 13, 2020 – May 12, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICES - 1 SOMDG IM/IT SUPPORTS SERVICES - AWARD | — | $783,001 | Jan 23, 2024 | Jan 25, 2022 – Jul 24, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Science Foundation | SUPPORT THE NATIONAL SCIENCE FOUNDATION (NSF) WITH ONSITE/REMOTE INFORMATION TECHNOLOGY CUSTOMER SUPPORT (ITCS) SERVICES. 25-ESM-NSF-SERVICEDESK-002 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SERVICE DESK SUPPORT BPA View parent award on USAspending | 49100422A0002USAspending | $104,424 | Apr 7, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES IN SUPPORT OF CONTRACT SOW. P010320398-2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFNCR-ITS SERVICES - FOLLOW ON View parent award on USAspending | FA701424D0007USAspending | $100,000 | May 9, 2025 | — – — |
| Subcontractor | Department of Defense | MANAGE, MONITOR, SECURE, AND SUSTAIN THE NIPRNET AND SIPRNET EP-DNS FOR THE U.S ARMY CYBER COMMAND. COORDINATE DELEGATIONS, TRANSFER FILES, AND TROUBLESHOOT OPERATIONAL ISSUES. MAJOR SERVICES: NETWORK SERVICES. OPERATION OF THE INTERNET PROTOCOL (IP) NETWORKS THAT PROVIDE DATA TRANSPORT FOR THE DODIN-A. ENTERPRISE SERVICES, UNIFIED CAPABILITIES, DEFENSIVE CYBERSPACE OPERATIONS (DCO) SUPPORT SERVICES, MISSION SUPPORT SERVICES, CONUS DODIN-A OPERATIONS, DEFENSIVE CYBERSPACE OPERATIONS. 22-DVS-USARCC-C-005 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: AZ Parent award description: CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TECHNICAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF THE UNITED STATES ARMY REGIONAL CYBER CENTER CONTINENTAL UNITED STATES MISSION TO OPERATE, MAINTAIN AND DEFEND THE ARMY S PORTION OF THE GLOBAL INFORMATION GRID, LANDWARNET. View parent award on USAspending | — | $4,221,784 | May 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010320398-1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $3,000,000 | Aug 30, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.