# Endevelopment L.L.C.

Canonical: https://abierto.us/vendors/endevelopment-l-l-c-s2q8mldmfcy8

- UEI: S2Q8MLDMFCY8
- CAGE: 8F1X0
- Location: Newburgh, NY
- Awards in window: 11 (26 transactions), $700,837 obligated, January 11, 2024 to September 15, 2026

## Awarding agencies

- Department of State: 4 awards, $513,594
- Department of Veterans Affairs: 5 awards, $145,893
- Department of the Navy: 1 awards, $41,350
- Small Business Administration: 1 awards, $0

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $241,730
- 513210 Software Publishers: $197,254
- 541350 Building Inspection Services: $145,893
- 541512 Computer Systems Design Services: $115,960
- 541519 Other Computer Related Services: $0

## Competition

- Competed Under SAP: 8 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Dell Poweredge C6600 (PR15352913). https://abierto.us/opportunities/pr15352913
- Upgrading Cisco Secure Firewall. (PR15353034). https://abierto.us/opportunities/pr15353034
- TWO SERVERS (PR12710536). https://abierto.us/opportunities/pr12710536
- FY25 - HVHCS Elevator Testing and Inspection Services (B and 4OY) (36C24225Q0002). https://abierto.us/opportunities/36c24225q0002

## Largest awards

- 19ES6025P0489 (purchase order): $218,780, U.S. Embassy San Salvador. IT Hardware. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0489_1900_-NONE-_-NONE-/
- 19ES6024P0689 (purchase order): $155,904, U.S. Embassy San Salvador. Purchase of New Switches. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0689_1900_-NONE-_-NONE-/
- 19ES6025P0513 (purchase order): $115,960, U.S. Embassy San Salvador. Hardware. https://www.usaspending.gov/award/CONT_AWD_19ES6025P0513_1900_-NONE-_-NONE-/
- 36C24225P0001 (purchase order): $43,200, 242-Network Contract Office 02. Elevator Inspection and Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C24225P0001_3600_-NONE-_-NONE-/
- M6700424F5035 (delivery order): $41,350, Commander. Fortify Premium Edition. https://www.usaspending.gov/award/CONT_AWD_M6700424F5035_9700_M6700423D0004_9700/
- 36C24123P0569 (purchase order): $38,933, 241-Network Contract Office 01. Elevator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24123P0569_3600_-NONE-_-NONE-/
- 36C24123P0363 (purchase order): $30,448, 241-Network Contract Office 01. Elevator Inspection & Certification. https://www.usaspending.gov/award/CONT_AWD_36C24123P0363_3600_-NONE-_-NONE-/
- 36C25021C0096 (definitive contract): $30,004, 250-Network Contract Office 10. Elevator Inspections at Detroit VA. https://www.usaspending.gov/award/CONT_AWD_36C25021C0096_3600_-NONE-_-NONE-/
- 19ES6024P0948 (purchase order): $22,950, U.S. Embassy San Salvador. Servers. https://www.usaspending.gov/award/CONT_AWD_19ES6024P0948_1900_-NONE-_-NONE-/
- 36C25026P0563 (purchase order): $3,308, 250-Network Contract Office 10. Elevator Inspection (Witnessing) Services - Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25026P0563_3600_-NONE-_-NONE-/
- 73351023P0048 (purchase order): $0, Ofc of Perf MGMT and Cfo. Job Search Engine, Matching and Hiring Platform. https://www.usaspending.gov/award/CONT_AWD_73351023P0048_7300_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/endevelopment-l-l-c-s2q8mldmfcy8.