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E-9 CORPORATION
ALEXANDRIA, VA, 22312
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
33 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 Defense Logistics Agency | DLA POLICE CENTER APPLICATION SOFTWARE | — | $1,287,562 | Jul 13, 2026 | May 16, 2025 – May 15, 2027 |
| Prime | Department of Defense Department of the Navy | MARINE CORPS FIRE & EMERGENCY SERVICES (MCFES) LICENSE APPLICATION AND MAINTENANCE SUPPORT. | GS10F0311WUSAspending | $6,316,454 | Jun 17, 2026 | Aug 26, 2024 – Apr 25, 2027 |
| Prime | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) MODERNIZATION | — | $3,508,530 | May 27, 2026 | Apr 10, 2026 – Apr 9, 2027 |
| Prime | Department of State Department of State | SUPPORT- PROF: PROGRAM MANAGEMENT/SUPPORTIGF::CL::IGF | SAQMMA16A0130USAspending | $15,388,722 | Apr 16, 2026 | Apr 1, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IDENTIFYING THREATS SERVICES PHASE II | — | $1,279,314 | Apr 9, 2026 | May 10, 2022 – Jun 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FES FIRST DUE SOFTWARE | GS10F0311WUSAspending | $299,766 | Feb 25, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DSCR ALERTING SYSTEM | — | $486,216 | Oct 27, 2025 | Feb 13, 2023 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Army | ARMY FIRE AND EMERGENCY SERVICES RECORDS MANAGEMENT SYSTEM | GS10F0311WUSAspending | $9,968,480 | Sep 26, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504626089!FES SUPPORT | GS35F0377SUSAspending | $1,000,043 | Oct 31, 2024 | Aug 16, 2017 – Aug 15, 2018 |
| Prime | Department of Defense Department of the Air Force | FIRE NOTIFICATION SYSTEM | — | $973,358 | Sep 25, 2024 | Sep 14, 2020 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ENTERPRISE WIDE IT CLOUD-BASED SOFTWARE LICENSE SOLUTION AND ANCILLARY SUPPORT SERVICES | GS35F0377SUSAspending | $13,414,923 | Aug 27, 2024 | Sep 30, 2021 – Sep 29, 2025 |
| Prime | Department of State Department of State | IGF::OT::IGF BPA CALL FOR A SYMANTEC SUBJECT MATTER EXPERT | SAQMMA16A0130USAspending | $1,718,677 | Sep 24, 2023 | Sep 29, 2016 – Mar 28, 2022 |
| Prime | Department of State Department of State | BPA CALL IS FOR PROFESSIONAL SERVICES FOR THE WORKING CAPITAL FUNDIGF::OT::IGF | SAQMMA16A0130USAspending | $1,467,985 | Sep 23, 2023 | Jan 12, 2017 – Jan 11, 2022 |
| Prime | Department of Defense Department of the Navy | INCIDENT RECORDS MANAGEMENT AND REPORTING SUPPORT FOR THE MARINE CORPS FIRE AND EMERGENCY SERVICES INCIDENT REPORTING AND RECORDS SYSTEM PROGRAM. | GS35F0377SUSAspending | $4,868,930 | Aug 16, 2023 | Aug 26, 2019 – Aug 25, 2024 |
| Prime | Department of State Department of State | NEW PASS-D CONTRACT PR5990226 IS A REQUEST FOR A NEW BPA CALL AND ONE (1) YEAR OF FUNDING FOR IRM SUPPORT SERVICES UNDER THE PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES DOMESTIC (PASS-D) CONTRACT. THE ANTICIPATED PERIOD OF PERFORMANCE IS FEBRUARY 8, 2017 THROUGH FEBRUARY 7, 2018. THIS CALL IS TO BE FULLY FUNDED IN THE TOTAL AMOUNT OF $580,569.60 USD FOR THREE (3) POSITIONS: SUBJECT MATTER EXPERT II, TECHNICAL ANALYST I, AND ADMINISTRATIVE/CLERICAL III. THERE ARE FIVE (5) SUPPORTING DOCUMENTS TO BE REVIEWED FOR THIS ACQUISITION: A PERFORMANCE WORK STATEMENT (UPDATED_PWS CSO.DOC). A SIGNED DETERMINATION AND FINDINGS STATEMENT (D&F.PDF). THE INDEPENDENT GOVERNMENT COST ESTIMATE FOR BASE YEAR AND FOUR (4) OPTION YEARS (UPDATED_COVT. COST EST.XLS). THREE (3) SEPARATE DS-4208 FORMS FOR SERVICE CONTRACT APPROVAL. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $580,569.60 USD FROM APPROPRIATION #19___X45190006. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ANGELA RANDOLPH (IRM/OPS/CSO) (202) 634-3066, WADE D. WALLACE (IRM/OPS/CSO/OSD) (202) 634-0481, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS REQUEST IS ASSIGNED TO CHRISTINA FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY PETER F. SMITH ON MON DEC 19 16:28:06 EST 2016 REASON ADDED: SELECTED APPROVER THIS REQUISITION IS TO ESTABLISHED A PURCHASE ODER UNDER PASS-D BPA. CURRENT PURCHASE ORDERS SAQMMA16F0672 AND SAQMMA16F1059 E-9 CORPORATION. PERIOD OF PERFORMANCE: 7 FEB 2017 - 6 FEB 2018 PERIOD OF FUNDING: 7 FEB 2017 - 6 FEB 2018 THIS WILL BE TIME&MATERIAL (LABOR HOURS) CLIN: X001F-2 SUBJECT MATTER EXPERT II: 1920 HOURS @ $148.63 PER HOUR $285,369.60 CLIN: X001G-1 TECHNICAL ANALYST I 1920 HOURS @ $82.00 PER HOUR $157,440.00 CLIN X001A-3 ADMINISTRATIVE/CLERICAL III 1920 HOURS @ $71.75 PER HOUR $137,760.00 ATTACHED: PERFORMANCE WORK STATEMENT, INDEPENDENT GOVT. COST EST., DS-4208 (3) APPROPRIATION: 19X45190006 8730 183700 APPROVAL FLOW EDIT: WADE D. WALLACE ADDED BY ANGELA RANDOLPH ON MON DEC 19 11:12:28 EST 2016 REASON ADDED: APPROVER IGF::OT::IGF | SAQMMA16A0130USAspending | $3,329,627 | Jul 5, 2023 | Mar 9, 2017 – Oct 21, 2022 |
| Prime | Department of State Department of State | BPA CALL AWARD FOR THE SERVICES OF A CARIBBEAN PROGRAM ADVISOR IN INL/WHP IN WASHINGTON, DC WITH A PERIOD OF PERFORMANCE 09/28/2018 THROUGH 09/27/2019 IN THE AMOUNT OF $153,031.00. | SINLEC14A0002USAspending | $349,191 | Dec 28, 2022 | Sep 28, 2018 – Sep 25, 2021 |
| Prime | Department of State Department of State | AWARD FOR SERVICES: MULTILATERAL AFFAIRS AND SPECIAL PROJECTS ASSISTANT, INL/PC. "IGF::OT::IGF" | SINLEC14A0002USAspending | $885,353 | Dec 16, 2022 | Jun 4, 2015 – Jun 14, 2020 |
| Prime | Department of State Department of State | AWARD FOR SERVICES - INL/AP MANAGEMENT ADVISOR. "IGF::OT::IGF" | SINLEC14A0002USAspending | $404,854 | Dec 14, 2022 | May 18, 2015 – May 17, 2020 |
| Prime | Department of State Department of State | AWARD FOR SERVICES - CONTRACT SUPPORT SPECIALIST, INL/AME. "IGF::OT::IGF" | SINLEC14A0002USAspending | $270,291 | Dec 14, 2022 | Sep 11, 2015 – Mar 10, 2021 |
| Prime | Department of State Department of State | AWARD OF A BPA CALL FOR SERVICES OF PROGAM/CONTRACT SUPPORT SPECIALIST, IN WASHINGTON, DC.IGF::OT::IGF | SINLEC14A0002USAspending | $779,999 | Dec 5, 2022 | Dec 5, 2016 – Dec 4, 2021 |
| Prime | Department of State Department of State | AWARD FOR SERVICES - PROGRAM AND MANAGEMENT ANALYST, INL/RM/GAPP. "IGF::OT::IGF" | SINLEC14A0002USAspending | $701,173 | Nov 30, 2022 | Dec 18, 2015 – Dec 27, 2020 |
| Prime | Department of State Department of State | ATTN: TYLER SINCLAIR/CHARLOTTE CAMERON PASS-D REQUIREMENTS ATTN: MR. SINCLAIR PR6073741 IS A REQUEST TO ESTABLISH A BPA CALL AGAINST THE PASS-D CONTRACTS TO CREATE TEN (10) POSITIONS FOR CONTRACTOR PERSONNEL. THIS REQUEST IS A FOLLOW-ON TO E-9 CONTRACT SAQMMA10D0106 AND TASK ORDERS SAQMMA16F1058 AND SAQMMA16F0819. ATTACHED ARE THE FOLLOWING: PERFORMANCE WORK STATEMENT INDEPENDENT GOVERNMENT COST ESTIMATE USING 1880 HOURS AS A BASE YEAR UPDATED INDEPENDENT GOVERNMENT COST ESTIMATE USING 1920 HOURS AS A BASE YEAR DS-4208 INCREMENTAL FUNDING IS PROVIDED IN THE TOTAL AMOUNT OF $100,323.10 FROM ALLOCATION 19__X0113000H. FOR FURTHER INFORMATION, CONTACT PATSY SAISUWAN 9200 634-3698 OR PETER F. SMITH (A-IRM-EX/PAS) (202) 485-7196. THIS REQUIREMENT HAS BEEN ASSIGNED TO PETER FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: PETER F. SMITH ADDED BY RENEE HILL ON WED FEB 01 10:26:08 EST 2017 REASON ADDED: SELECTED APPROVER THIS IS A BPA CALL FOR THE RECOMPETE OF CURRENT E9 CONTRACT. THE FUNDING MIGHT BE COMING FROM DIFFERENT SOURCES SUCH AS IRM/PDCIO, IRM/FO/DCIO, AND IRM/FO/ITI. THIS WILL BE WORKED WITH IRM/FMD ANALYSTS. THE POCS ON THIS PR IS PATSY SAISUWAN 202-634-3698 AND LARRY ROBERTS 202-634-3047. IGF::OT::IGF | SAQMMA16A0130USAspending | $5,795,660 | Oct 21, 2022 | Mar 22, 2017 – Oct 19, 2022 |
| Prime | Department of Defense Department of the Army | IDENTIFYING THREATS SERVICES | — | $368,987 | Sep 30, 2022 | Feb 9, 2021 – May 9, 2022 |
| Prime | Department of State Department of State | IGF::OT::IGF ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | SAQMMA16A0130USAspending | $9,485,730 | Sep 25, 2022 | Jan 23, 2017 – Jun 17, 2022 |
| Prime | Department of State Department of State | IGF::CT,CL::IGF FINANCIAL MANAGEMENT SPECIALIST | SINLEC14A0002USAspending | $631,861 | Sep 14, 2022 | Nov 10, 2014 – Dec 31, 2019 |
| Prime | Department of State Department of State | AWARD FOR SERVICES - INL/RM/BP FINANCIAL MANAGEMENT ANALYST. "IGF::OT::IGF" | SINLEC14A0002USAspending | $558,603 | Sep 7, 2022 | Jun 29, 2016 – Jul 28, 2020 |
| Prime | Department of State Department of State | AWARD | SAQMMA16A0130USAspending | $1,622,050 | Jul 18, 2022 | Nov 30, 2016 – Nov 29, 2020 |
| Prime | Department of State Department of State | BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS PROGRAM ADVISOR FOR INL/AP WITH A PERIOD OF PERFORMANCE OF 04/25/2019 THROUGH 04/24/2020 IN THE AMOUNT OF $139,312.50. | SINLEC14A0002USAspending | $303,831 | Jul 18, 2022 | Apr 25, 2019 – Jul 16, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF THE BPA CALL ACQUIRES CONTRACTOR SERVICES TO SUPPORT VARIOUS DIVISIONS WITHIN MSO; TO PROVIDE TECHNICAL WRITING SERVICES; AND TO PROVIDE MANAGEMENT, COMMUNICATIONS, AND ADMINISTRATION SUPPORT. | SAQMMA16A0130USAspending | $5,461,001 | Jul 8, 2022 | Aug 15, 2016 – Feb 14, 2022 |
| Prime | Department of State Department of State | IGF::OT::IGF | SAQMMA16A0130USAspending | $1,376,162 | May 24, 2022 | Sep 2, 2016 – Sep 24, 2021 |
| Prime | Department of Commerce Office of the Secretary | ONE(1)MANAGEMENT CONSULTANT RISK MANAGEMENT CONSULTANT IGF::OT::IGF | GS10F0311WUSAspending | $321,110 | Feb 12, 2022 | Sep 21, 2016 – Sep 28, 2018 |
| Prime | Department of Defense Washington Headquarters Services | SOFTWARE MAINTENANCE IGF::OT::IGF | GS35F0377SUSAspending | $2,035,366 | Dec 23, 2021 | Sep 27, 2016 – Sep 26, 2021 |
| Prime | Department of Transportation Federal Railroad Administration | IGF::OT::IGF RAD-1.5 SENIOR PROGRAM ANALYST | GS10F0311WUSAspending | $324,995 | Nov 22, 2021 | Aug 9, 2018 – Sep 26, 2021 |
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
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | E 9 CORPORATION LCVIRPO174SR Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $84,112 | Apr 29, 2025 | — – — |
| Subcontractor | Department of Defense | E9 CORPORATION LCVIRPO0174S Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR IRAQ. View parent award on USAspending | W52P1J19D0045USAspending | $0 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | E 9 CORPORATION 24LCVQA581 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $33,348 | Oct 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500045590 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: FENCES COMPETED View parent award on USAspending | FA714619D0760USAspending | $48,603 | Oct 3, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000096728 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $35,674 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500040527 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: FENCES COMPETED View parent award on USAspending | FA714619D0760USAspending | $237,258 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500039966 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: FENCES COMPETED View parent award on USAspending | FA714619D0760USAspending | $35,354 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500037373 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: SAF/CDME OPERATIONS KNOWLEDGE MANAGEMENT FOLLOW ON View parent award on USAspending | FA714619D0760USAspending | $91,279 | Jan 10, 2023 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500036881 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: EMISSIVE View parent award on USAspending | FA714619D0760USAspending | $36,667 | Nov 18, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500036442 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: FENCES COMPETED View parent award on USAspending | FA714619D0760USAspending | $36,774 | Oct 11, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500033824 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending | FA714619D0760USAspending | $323,085 | Mar 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROCUREMENT IN SUPPORT OF THE SOW 7500033832 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541990 Parent award performance state: VA Parent award description: PATHFINDER View parent award on USAspending | FA714619D0760USAspending | $135,645 | Mar 25, 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
- Department of StateGov-sourced
- Department of JusticeGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-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.