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E-9 ENTERPRISES, LLC
Doing business as E-9 ENTERPRISES INC
COLORADO SPRINGS, CO, 80921
Unclaimed
Small Business
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EMERGENCY SWITCH CABINET REPLACEMENT | — | $281,139 | Aug 26, 2026 | Jul 27, 2026 – Oct 25, 2026 |
| Prime | Department of Transportation Federal Railroad Administration | RRS REQUIRES MANAGED SERVICES FOR ADMINISTRATIVE AND LOGISTICAL SUPPORT ON-SITE AT THE TRANSPORTATION TECHNOLOGY CENTER (TTC), 55500 DOT ROAD, PUEBLO, CO. | — | $742,359 | Oct 30, 2023 | Sep 1, 2020 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | POSTAL SERVICES FOR SCHRIEVER AIR FORCE BASE | — | $988,079 | Sep 20, 2023 | Apr 1, 2019 – Jun 29, 2024 |
| Prime | Department of Defense Department of the Army | 6 FTE EMT-PARARMEDICS REG HOURS | — | $852,504 | Jun 26, 2023 | Sep 24, 2022 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Air Force | INTERPRETER TRANSLATION SERVICES | — | $693,622 | Jun 8, 2023 | Jul 9, 2020 – Jul 8, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR CONDUCTING EXEVAL | — | $396,970 | Feb 27, 2023 | Mar 1, 2023 – Apr 2, 2023 |
| Prime | Department of Defense Department of the Army | 6 FTE EMT-PARAMEDICS REG HRS | — | $2,344,345 | Jan 20, 2023 | Mar 24, 2018 – Sep 23, 2022 |
| Prime | Department of Defense Department of the Army | CONTRACTOR CONDUCTING CTE | — | $298,584 | Jan 5, 2023 | Jan 5, 2023 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Air Force | THE 21ST COMMUNICATIONS SQUADRON HAS THE REQUIREMENT TO UPGRADE THE FIBER OPTIC AND DUCT-BANK INFRASTRUCTURE BETWEEN MULTIPLE BUILDINGS AT PETERSON SPACE FORCE BASE IN COLORADO. | — | $1,393,755 | May 31, 2022 | Sep 24, 2021 – May 24, 2022 |
| Prime | Department of Defense Department of the Army | COVID-19 3610 PHOTOGRAPHY SUPPORT SERVICES | — | $419,049 | Dec 9, 2021 | Mar 30, 2019 – Mar 29, 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 Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced