H4 ENTERPRISES LLC
FAYETTEVILLE, NC, 28314
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FORSCOM FUNDING | — | $1,924,156 | Jul 22, 2026 | Feb 1, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICES | — | $953,475 | Jun 8, 2026 | Aug 1, 2025 – Aug 1, 2027 |
| Prime | Department of Defense Department of the Army | DRENIOR SAFETY PROFESSIONAL CONSULTANT | — | $608,000 | Sep 2, 2025 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | DEPOT AVIONICS TECHNICAL REPAIR WORK AT ROBINS AIR FORCE BASE, GEORGIA IN ACCORDANCE WITH PWS, EMXG PRODUCTION SUPPORT, DATED 21 OCTOBER 2019. | FA857120D0003USAspending | $3,128,816 | Jun 3, 2025 | Dec 4, 2024 – Sep 4, 2025 |
| Prime | Department of Defense Department of the Army | JANITORIAL SERVICES | — | $2,277,697 | Apr 24, 2025 | Aug 1, 2020 – Jul 31, 2025 |
| Prime | Department of Defense Defense Health Agency | LPN REFERRAL SERVICES-CAMP GEIGER | — | $3,969,792 | Dec 9, 2024 | Oct 1, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 402 EMXG DIRECT AND INDIRECT SUPPORT SERVICES | FA857120D0003USAspending | $4,171,652 | Nov 14, 2023 | Dec 5, 2023 – Dec 4, 2024 |
| Prime | Department of Defense Department of the Army | MARSHALL HALL MAINTENANCE AND REPAIR BASE YEAR | — | $2,304,874 | Jan 27, 2023 | Feb 20, 2020 – Apr 1, 2024 |
| Prime | Department of Defense Department of the Air Force | 402 EMXG DIRECT AND INDIRECT SUPPORT SERVICES | FA857120D0003USAspending | $4,171,652 | Oct 5, 2022 | Dec 5, 2022 – Dec 4, 2023 |
| Prime | Department of Defense Department of the Air Force | 402 EMXG DIRECT AND INDIRECT SUPPORT SERVICES | FA857120D0003USAspending | $349,506 | May 6, 2022 | May 11, 2022 – Dec 4, 2022 |
| Prime | Department of Defense Department of the Air Force | DIRECT AND INDIRECT SUPPORT SERVICES | FA857120D0003USAspending | $3,514,497 | Feb 15, 2022 | Oct 8, 2021 – Dec 5, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES SUB478278 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541512 Parent award performance state: NC Parent award description: SOMTC SUPPORT SERVICES View parent award on USAspending | 47QTCK18D0003USAspending | $600,000 | Feb 14, 2022 | — – — |
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 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.