# Enquizit LLC

Canonical: https://abierto.us/vendors/enquizit-llc-eul2tr2lm5z3

- UEI: EUL2TR2LM5Z3
- CAGE: 68LC2
- Location: Mclean, VA
- Awards in window: 8 (33 transactions), $753,920 obligated, January 10, 2025 to September 1, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 1 awards, $1,149,496
- GAO, Except Comptroller General: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0
- National Highway Traffic Safety Administration: 1 awards, $0
- National Science Foundation: 1 awards, -$55,108
- National Park Service: 1 awards, -$86,692
- Federal Highway Administration: 1 awards, -$253,776

## Industries

- 541519 Other Computer Related Services: $1,149,496
- 541611 Administrative Management and General Management Consulting Services: -$55,108
- 541512 Computer Systems Design Services: -$86,692
- 541513 Computer Facilities Management Services: -$253,776

## Competition

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

## Largest awards

- 1605TA22F00122 (delivery order): $1,149,496, Dol - Itas Division a Procurement. BLS Cloud Landing Zone. https://www.usaspending.gov/award/CONT_AWD_1605TA22F00122_1605_47QTCA20D00FE_4732/
- 693JJ920F000213 (delivery order): $0, 693JJ9 NHTSA Office of Acquistion. Jira Professional Installation Services. https://www.usaspending.gov/award/CONT_AWD_693JJ920F000213_6940_GS00Q17GWD2270_4732/
- 05GA0A24A0007: $0, Government Accountability Office. Staa Application and Infrastructure Support Services. https://www.usaspending.gov/award/CONT_IDV_05GA0A24A0007_0559/
- 47QTCA20D00FE: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00FE_4732/
- 47QTCB22D0035: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Contract Closeout Per FAR 4.804-5. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0035_4732/
- 49100423C0001 (definitive contract): -$55,108, Div of Acq and Cooperative Support. Professional Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_49100423C0001_4900_-NONE-_-NONE-/
- 140P2119F0077 (delivery order): -$86,692, Washington Contracting Office. IT Services for Pmis/Qabecs - Option Period 3. https://www.usaspending.gov/award/CONT_AWD_140P2119F0077_1443_GS00Q17GWD2270_4732/
- 693JJ320C000020 (definitive contract): -$253,776, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate Funds in the Amount of $134,764.20.. https://www.usaspending.gov/award/CONT_AWD_693JJ320C000020_6925_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enquizit-llc-eul2tr2lm5z3.