# End to End Enterprise Solutions, LLC

Canonical: https://abierto.us/vendors/end-to-end-enterprise-solutions-llc-ct49emg48hq7

- UEI: CT49EMG48HQ7
- CAGE: 6Q9Y9
- Location: Alexandria, VA
- Awards in window: 16 (46 transactions), $3,951,563 obligated, March 14, 2024 to September 16, 2026

## Awarding agencies

- Merit Systems Protection Board: 2 awards, $1,333,904
- GAO, Except Comptroller General: 1 awards, $998,999
- Bureau of the Fiscal Service: 2 awards, $382,788
- National Gallery of Art: 2 awards, $380,000
- U.S. International Development Finance Corporation: 1 awards, $349,981
- National Science Foundation: 1 awards, $343,203
- Department of the Navy: 3 awards, $135,261
- National Oceanic and Atmospheric Administration: 1 awards, $27,426
- Federal Acquisition Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $3,436,302
- 513210 Software Publishers: $380,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $134,761
- 541330 Engineering Services: $500

## Competition

- Full and Open Competition: 7 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 41311424C0001MSP (definitive contract): $1,074,944, MSPB Financial and Admin Management. Help Desk Support-Sba Requirement Number Is WD1727210557X. https://www.usaspending.gov/award/CONT_AWD_41311424C0001MSP_4100_-NONE-_-NONE-/
- 05GA0A24F0053 (delivery order): $998,999, Government Accountability Office. The Purpose of This Action Is to Procure an Independent Federal Information Security Modernization Act of 2014 (Fisma) Evaluation of Gao Information Systems and Practices for the Pop: 09/19/2024-09/18/2025.. https://www.usaspending.gov/award/CONT_AWD_05GA0A24F0053_0559_47QTCA19D00GQ_4732/
- 20380222F00010 (delivery order): $382,788, Arc Div Proc SVCS - Access Board. IT Operations and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_20380222F00010_2036_47QTCA19D00GQ_4732/
- 33301125FBO0001 (delivery order): $380,000, NGA Procurement Contracts. Cyber Security Support. https://www.usaspending.gov/award/CONT_AWD_33301125FBO0001_3355_33301124GBO0009_3355/
- 77344426F0121 (delivery order): $349,981, Office of Acquisition. Isso - 6 Month Stopgap This Is to Allow Proper Competition for New Isso. https://www.usaspending.gov/award/CONT_AWD_77344426F0121_7700_47QTCA19D00GQ_4732/
- 49100422C0007 (definitive contract): $343,203, Div of Acq and Cooperative Support. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_49100422C0007_4900_-NONE-_-NONE-/
- 41311422C0002MSP (definitive contract): $258,960, MSPB Financial and Admin Management. Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_41311422C0002MSP_4100_-NONE-_-NONE-/
- N6833524C0471 (definitive contract): $134,761, NAVAIR Warfare CTR Aircraft Div. SBIR Phase I. https://www.usaspending.gov/award/CONT_AWD_N6833524C0471_9700_-NONE-_-NONE-/
- 1333MJ24P0018 (purchase order): $27,426, Department of Commerce NOAA. Renew Docker Desktop Software for NOAA Research (Oar), Nws, NMFS and Nos. https://www.usaspending.gov/award/CONT_AWD_1333MJ24P0018_1330_-NONE-_-NONE-/
- N0017825F7315 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7315_9700_N0017825D7315_9700/
- 20380223F00002 (delivery order): $0, Arc Div Proc SVCS - Access Board. A/V Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_20380223F00002_2036_47QTCA19D00GQ_4732/
- 33301124GBO0009: $0, NGA Procurement Contracts. Cyber Security. https://www.usaspending.gov/award/CONT_IDV_33301124GBO0009_3355/
- 47QTCA19D00GQ: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D00GQ_4732/
- 693KA923A00005: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA923A00005_6920/
- 80TECH26D0522: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0522_8000/
- N0017825D7315: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7315_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/end-to-end-enterprise-solutions-llc-ct49emg48hq7.