# Calco Enterprises, LLC

Canonical: https://abierto.us/vendors/calco-enterprises-llc-j1k7gk6lmjd5

- UEI: J1K7GK6LMJD5
- CAGE: 87XH8
- Location: Rockville, MD
- Awards in window: 7 (22 transactions), $501,122 obligated, January 7, 2026 to August 20, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 5 awards, $501,122
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541219 Other Accounting Services: $494,161
- 541611 Administrative Management and General Management Consulting Services: $6,961
- 541612 Human Resources Consulting Services: $0

## Competition

- Not Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 1605C223C0038 (definitive contract): $1,380,924, Dol - Cas Division 2 Procurement. Mod P00006: Executive Order - Ending Radical and Wasteful Government Dei Programs and Preferencing Clause Removal. Academic Support Services - Sole Source Calco to Execute a Revise Pws.. https://www.usaspending.gov/award/CONT_AWD_1605C223C0038_1605_-NONE-_-NONE-/
- 1605C225C0001 (definitive contract): $1,197,667, Dol - Cas Division 2 Procurement. Prowd Technical Assistance. https://www.usaspending.gov/award/CONT_AWD_1605C225C0001_1605_-NONE-_-NONE-/
- 1605C525F00015 (bpa call): $8,652, Dol - Cas Division 5 Procurement. Services to Provide Payments to Participants in BLS Research Studies. This Call Order Covers Gift Cards in Varying Amounts ($25, $50, and $75) to Cover 4 Research Studies for 2 BLS Programs.. https://www.usaspending.gov/award/CONT_AWD_1605C525F00015_1605_1605C222A0002_1605/
- 1605C526F00020 (bpa call): $6,961, Dol - Cas Division 5 Procurement. Services to Provide Payments to Participants in BLS Research Studies. This Call Order Covers Gift Cards in Varying Amounts ($50, and $100) to Cover Two Research Studies. the Overall Mission of the BLS as Authorized by 29 U.S. Code 2 States That TH. https://www.usaspending.gov/award/CONT_AWD_1605C526F00020_1605_1605C222A0002_1605/
- 1605C223C0041 (definitive contract): $0, Dol - Cas Division 2 Procurement. Grants Risk Management Technical Assistance for Employment and Training Administration to Revise the PWS and Travel Language.. https://www.usaspending.gov/award/CONT_AWD_1605C223C0041_1605_-NONE-_-NONE-/
- 75R60223F80091 (delivery order): $0, HRSA Headquarters. BHW100 C 5802 Community Health Worker Training Program (Chwtp) Eo Defend Spend - Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75R60223F80091_7526_47QRAA21D0013_4732/
- 1605C222A0002: $0, Dol - Cas Division 2 Procurement. Paying Participant Incentives BPA. https://www.usaspending.gov/award/CONT_IDV_1605C222A0002_1605/
- 1605C225A0005: $0, Dol - Cas Division 2 Procurement. Multi-Award Blanket Purchase Agreement (Bpa) for Education, Outreach & Analysis /Exercise Option Period One (1). https://www.usaspending.gov/award/CONT_IDV_1605C225A0005_1605/
- 47QRAA21D0013: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA21D0013_4732/
- 47QRCA25DA037: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA037_4732/
- 1605C524F00005 (bpa call): -$1,465, Dol - Cas Division 5 Procurement. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,465.00 from Contract 1605C5-24-F-00005.. https://www.usaspending.gov/award/CONT_AWD_1605C524F00005_1605_1605C222A0002_1605/
- 1605C223F00022 (bpa call): -$3,250, Dol - Cas Division 2 Procurement. The Purpose of This Modification Is to Deobligate an Excess Funds of $3,250.00 from Order 1605C223F00022.. https://www.usaspending.gov/award/CONT_AWD_1605C223F00022_1605_1605C222A0002_1605/
- 1605C123P00037 (purchase order): -$13,596, Dol - Cas Division 1 Procurement. Mod P00005: Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_1605C123P00037_1605_-NONE-_-NONE-/
- 1331L523C13OS0038 (definitive contract): -$14,995, Department of Commerce Sspo. Closeout - Provides Diversity Equity Inclusion and Accessibility (Deia) Assessment Supporting. https://www.usaspending.gov/award/CONT_AWD_1331L523C13OS0038_1301_-NONE-_-NONE-/
- 1605C224F00018 (delivery order): -$260,742, Dol - Cas Division 2 Procurement. Policy and Requirements Handbook (Prh) Modernization Support. https://www.usaspending.gov/award/CONT_AWD_1605C224F00018_1605_47QRAA21D0013_4732/
- 1605C222C0020 (definitive contract): -$988,455, Dol - Cas Division 2 Procurement. P00011: Notice of Termination for Convenience Diversity, Equity, Inclusion, and Accessibility (Deia) Consultation Services and Training for the Job Corps Program.. https://www.usaspending.gov/award/CONT_AWD_1605C222C0020_1605_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/calco-enterprises-llc-j1k7gk6lmjd5.