# Enterprise Technology Solutions, Inc.

Canonical: https://abierto.us/vendors/enterprise-technology-solutions-inc-fbrmcgpmn963

- UEI: FBRMCGPMN963
- CAGE: 62PR1
- Location: College Park, MD
- Awards in window: 1,861 (2,608 transactions), $217,528,617 obligated, January 2, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 405 awards, $42,910,608
- Department of the Air Force: 123 awards, $27,414,187
- Department of the Navy: 340 awards, $20,527,895
- Defense Logistics Agency: 20 awards, $10,568,940
- Federal Aviation Administration: 6 awards, $8,995,319
- Defense Information Systems Agency: 52 awards, $8,479,631
- Bureau of the Fiscal Service: 35 awards, $5,266,232
- Office of the Chief Financial Officer: 24 awards, $4,925,281
- National Aeronautics and Space Administration: 90 awards, $4,650,130
- Federal Bureau of Investigation: 21 awards, $4,449,751
- Office of the Assistant Secretary for Administration and Management: 18 awards, $4,425,800
- Department of State: 57 awards, $4,235,593
- U.S. Immigration and Customs Enforcement: 10 awards, $4,155,713
- U.S. Special Operations Command: 10 awards, $3,909,321
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 5 awards, $3,871,609

## Industries

- 541519 Other Computer Related Services: $168,994,395
- 511210 Information: $41,756,885
- 513210 Software Publishers: $2,127,473
- 334111 Electronic Computer Manufacturing: $993,647
- 333517 Machine Tool Manufacturing: $305,894
- 332912 Fluid Power Valve and Hose Fitting Manufacturing: $305,500
- 339113 Surgical Appliance and Supplies Manufacturing: $274,957
- 333120 Construction Machinery Manufacturing: $231,050
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $226,216
- 334519 Other Measuring and Controlling Device Manufacturing: $223,317
- 335910 Battery Manufacturing: $206,472
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $197,772
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $163,201
- 314999 All Other Miscellaneous Textile Product Mills: $151,210
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $108,971

## Competition

- Full and Open Competition After Exclusion of Sources: 1,318 awards
- Full and Open Competition: 392 awards
- Competed Under SAP: 121 awards
- Not Competed Under SAP: 22 awards
- Not Competed: 5 awards

## Solicitations won

- Commission of Fine Arts Laptop Purchase (140D0426Q0850), $73,426. https://abierto.us/opportunities/140d0426q0850
- WINDSHIELD WIPER ASSEMBLY (70Z04026P50892B00). https://abierto.us/opportunities/70z04026p50892b00
- Information Technology Purchase for Portsmouth Pad (838892), $21,225. https://abierto.us/opportunities/838892
- Requisition for REQUIREMENTS-26-1743 FMA VBrick st (1333MF26Q0048), $22,279. https://abierto.us/opportunities/1333mf26q0048
- MathWorks MATLAB Software Maintenance Service: Master License 30978477 (140G0226F0226), $29,743. https://abierto.us/opportunities/140g0226f0226
- HOSE ASSEMLBY, NONMETALLIC (70Z08026Q20139). https://abierto.us/opportunities/70z08026q20139
- INL Bogota Chainalysis Licenses (191NLE26Q0084). https://abierto.us/opportunities/191nle26q0084
- Award Notice for SonarQube solicited through Digital Marketplace/CHESS (W912CH26FA094), $312,759. https://abierto.us/opportunities/knoxsat20240005
- Brand Name Only Requirement - Hot Stop L (6973GH-26-Q-00072). https://abierto.us/opportunities/6973gh26q00072
- On Premise Limfinity License and FreezerPro On Premise Support License Renewals (75N98026Q00175). https://abierto.us/opportunities/75n98026q00175
- ROTOR & SHAFT COMPLETE ASSEMBLY (SPMYM126Q4045). https://abierto.us/opportunities/spmym126q4045
- Information Technology Purchase for Portsmouth Pad (367772), $4,315. https://abierto.us/opportunities/367772

## Largest awards

- SP470123F0263 (delivery order): $9,541,299, Dcso Philadelphia. Webmethods Software Support. https://www.usaspending.gov/award/CONT_AWD_SP470123F0263_9700_NNG15SD76B_8000/
- 692M1525F00035 (delivery order): $8,169,465, 692M15 Acquisition & Grants, AAQ600. This Is a New Support Service Contract for Appian Under the NASA Sewp Contract Vehicle with Multiple Clins. https://www.usaspending.gov/award/CONT_AWD_692M1525F00035_6920_NNG15SD76B_8000/
- H9223924F0129 (delivery order): $3,159,396, HQ Usasoc Contracting. Persistent Systems MPU5 Radios. https://www.usaspending.gov/award/CONT_AWD_H9223924F0129_9700_NNG15SD76B_8000/
- 70US0925F1DHS2380 (delivery order): $2,750,586, U. S. Secret Service. Skopenow Enterprise Licenses. https://www.usaspending.gov/award/CONT_AWD_70US0925F1DHS2380_7009_NNG15SD76B_8000/
- 12314424F0494 (delivery order): $2,747,079, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Sailpoint Identity Iq Software Maintenance Quote 318637 Enterprise Technology Solutions Sewp RFQ 318637 Period of Performance Base 9/27/2024 - 09/26/2025 Oy 1 9/27/25 - 9/26/26 Oy 2 9/25/26 - 9/26/27 Oy 3 9/25/27 - 9/26/28 Oy 4 9/25/28. https://www.usaspending.gov/award/CONT_AWD_12314424F0494_1205_NNG15SD76B_8000/
- 15A00025FAQA00122 (delivery order): $2,625,576, ATF | Acquisitions Management Division. Govdelivery Text Messaging/Cloud Communication. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQA00122_1560_NNG15SD76B_8000/
- FA830725FB176 (delivery order): $2,222,449, FA8307 AFLCMC HNCK HNC Cyber & NTR. SD Elements Software Licenses. https://www.usaspending.gov/award/CONT_AWD_FA830725FB176_9700_NNG15SD76B_8000/
- 20346422F00023 (delivery order): $2,160,073, Arc Div Proc SVCS - CNCS. Socrata/Tyler Software. https://www.usaspending.gov/award/CONT_AWD_20346422F00023_2036_NNG15SD76B_8000/
- FA830724FB136 (delivery order): $2,128,859, FA8307 AFLCMC HNCK HNC Cyber & NTR. SD Elements License - Support 2024. https://www.usaspending.gov/award/CONT_AWD_FA830724FB136_9700_NNG15SD76B_8000/
- 1333ND24FNB130122 (delivery order): $2,034,618, Department of Commerce NIST. Nuvolo Software and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB130122_1341_NNG15SD76B_8000/
- W911S024F0104 (delivery order): $1,973,745, W6QM Micc-Fdo FT Eustis. Moodle Learning Management System. https://www.usaspending.gov/award/CONT_AWD_W911S024F0104_9700_W52P1J20D0049_9700/
- HC102822F0131 (delivery order): $1,950,719, IT Contracting Division - PL83. Asg-Mainframe Portfolio License & Main.. https://www.usaspending.gov/award/CONT_AWD_HC102822F0131_9700_NNG15SD76B_8000/
- W519TC25F0167 (delivery order): $1,928,280, W6QK ACC-RI. Delivery Order W519tc-25-F-1067 Against Contract Number W52p1j-20-D-0049 Shall Provide Nextlabs Public Sector Solution Module Support and Maintenance in Support of Program Executive Office - Enterprise, General Fund Enterprise Business Systems.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0167_9700_W52P1J20D0049_9700/
- 15F06725F0001040 (delivery order): $1,896,996, FBI-JEH. Progress Marklogic Software. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001040_1549_NNG15SD76B_8000/
- 70CMSD24FR0000193 (delivery order): $1,872,751, Investigations and Operations Support Dallas. New Procurement Request for I2 Group INC. [ein 00-00000000.] Cor Kathleen Ishler (202) 579-5444 and Acor Esmeralda Nunez (202) 309-4145.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000193_7012_NNG15SD76B_8000/
- 95332A26F00025 (delivery order): $1,794,159, Corporation for NTL Comm Service. Socrata Open Data Platform Annual License for Americorps. https://www.usaspending.gov/award/CONT_AWD_95332A26F00025_9577_NNG15SD76B_8000/
- W15P7T23F0136 (delivery order): $1,674,641, W6QK ACC-APG. Exercising Option Year for Codemettle Licences. https://www.usaspending.gov/award/CONT_AWD_W15P7T23F0136_9700_W52P1J20D0049_9700/
- FA440725F0023 (delivery order): $1,642,390, FA4407 375 Cons LGC. FY25 Twcf-Ops Meis: Mongo SW Licenses Renewal Enterprise Technology Solutions INC. Quote # 33302824 SUB-EA-TSS on Clin 0001 60 SUB-EA-TQA-TSS on Clin 0002. https://www.usaspending.gov/award/CONT_AWD_FA440725F0023_9700_NNG15SD76B_8000/
- 1605DC20F00120 (delivery order): $1,613,350, Department of Labor-Oasam-Ofc Proc SVCS. Exercise and Fund Option Period 4. in Addition, Change Cor to Sylvia Reynolds.. https://www.usaspending.gov/award/CONT_AWD_1605DC20F00120_1605_NNG15SD76B_8000/
- 1605TB23F00072 (delivery order): $1,581,281, DOL-ITAS Division B Procurement. Tableau for Ocio. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00072_1605_NNG15SD76B_8000/
- 75D30124F20198 (delivery order): $1,550,611, CDC Office of Acquisition Services. Dlis Rubrik. https://www.usaspending.gov/award/CONT_AWD_75D30124F20198_7523_NNG15SD76B_8000/
- W15QKN25F0333 (delivery order): $1,512,160, W6QK Acc-Ri-Picatinny. The Purpose of This Contract Is to Procure Magnet Forensics Axiom, Graykey, Griffeye, and Witness Licensing.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0333_9700_W52P1J20D0049_9700/
- W9124D25FA223 (delivery order): $1,430,045, W6QM Micc-Ft Knox. This Requirement Is for Hid Global Arcid Enrollment Formerly Known as Crossmatch WEB-BASED Biometric Enrollment Software (Webs) Maintenance Support of the U.S. Army National Guard Bureau (Arng) Through U. S. Army Recruiting Command (Usarec). https://www.usaspending.gov/award/CONT_AWD_W9124D25FA223_9700_W52P1J20D0049_9700/
- FA702224F0076 (delivery order): $1,274,636, FA7022 Amic Det 2 Ol Patrick Pka. Vmware Software Subscription. https://www.usaspending.gov/award/CONT_AWD_FA702224F0076_9700_NNG15SD76B_8000/
- 9531CB22F0084 (delivery order): $1,183,856, Consumer Finance Protection Bureau. Address Validation Tool - Cor CHG & Add Funds to OP1. https://www.usaspending.gov/award/CONT_AWD_9531CB22F0084_955F_NNG15SD76B_8000/
- 191NLE26P0031 (purchase order): $1,124,593, Acquisitions - INL. Chainalysis Software Licenses. https://www.usaspending.gov/award/CONT_AWD_191NLE26P0031_1900_-NONE-_-NONE-/
- FA664321F0036 (delivery order): $1,107,072, FA6643 Af Reserve CMD HQ Afrc PK. Box Government License Cloud. https://www.usaspending.gov/award/CONT_AWD_FA664321F0036_9700_NNG15SD76B_8000/
- 2033H622F00074 (delivery order): $1,104,969, Fiscal Service. Enterprise License and Support for Ejbca (Primekey) SW and Mariadb Sw.. https://www.usaspending.gov/award/CONT_AWD_2033H622F00074_2036_NNG15SD76B_8000/
- 70Z07922FISPL0001 (delivery order): $1,101,725, C5I Division 1 Alexandria. The Purpose of This Modification Is to Change the Contracting Officer'S Representative and the Contract Specialist.. https://www.usaspending.gov/award/CONT_AWD_70Z07922FISPL0001_7008_NNG15SD76B_8000/
- N6600125F0989 (delivery order): $1,069,227, NIWC Pacific. Spirent Network Emulators. https://www.usaspending.gov/award/CONT_AWD_N6600125F0989_9700_NNG15SD76B_8000/
- HS002125FE024 (delivery order): $1,054,880, Defense Ci and Security Agency. Tibco Webfocus Licenses. https://www.usaspending.gov/award/CONT_AWD_HS002125FE024_9700_NNG15SD76B_8000/
- FA441724F0201 (delivery order): $1,052,711, FA4417 1 Socons. L3 Harris Radios Prc-117g Radios with Muos Software. https://www.usaspending.gov/award/CONT_AWD_FA441724F0201_9700_NNG15SD76B_8000/
- W9124J24F0130 (delivery order): $1,026,457, W6QM Micc-Fdo FT Sam Houston. Annual Subscription (Includes Support). https://www.usaspending.gov/award/CONT_AWD_W9124J24F0130_9700_W52P1J20D0049_9700/
- FA877226F0023 (delivery order): $1,010,855, FA8772 AFLCMC Hnik. Comm Vault Support. https://www.usaspending.gov/award/CONT_AWD_FA877226F0023_9700_NNG15SD76B_8000/
- FA830723FB152 (delivery order): $1,008,454, FA8307 AFLCMC HNCK HNC Cyber & NTR. Aflcmc/Hnc Has a Requirement to Provide Securelogix Software Warranty and Support Coverage Through Renewal of an Expiring Warranty and Support Coverage Program. This Is Critical to Maintaining the Operational Capabilities Aflcmc/Hnc Provides to the. https://www.usaspending.gov/award/CONT_AWD_FA830723FB152_9700_NNG15SD76B_8000/
- W519TC23F0533 (delivery order): $965,369, W6QK ACC-RI. Supporting Army Enterprise and Hqda-Cio, Modification Exercises Option Period 1 Extending Period of Performance 9/29/2025. Order Provides Software Maintenance Products Maintaining the Base Install of Axway Online Certificate Status Protocol Software. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0533_9700_W52P1J20D0049_9700/
- 140D0426F0015 (delivery order): $953,321, Ibc Acq SVCS Directorate. U.S. Fish & Wildlife Service Epermits Servicenow and Uxstorm Licenses. https://www.usaspending.gov/award/CONT_AWD_140D0426F0015_1406_NNG15SD76B_8000/
- 68HERD25F0118 (delivery order): $943,863, Information Technology Acq Div (Ita. Software: Email Marketing Tool Software Renewal for the U.S. Environmental Protection Agency. https://www.usaspending.gov/award/CONT_AWD_68HERD25F0118_6800_NNG15SD76B_8000/
- 70B04C22F00000400 (delivery order): $925,025, Information Technology Contracting Division. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000400_7014_NNG15SD76B_8000/
- W911S023F0345 (delivery order): $888,734, W6QM Micc-Fdo FT Eustis. Intelliboard Next Subscription. https://www.usaspending.gov/award/CONT_AWD_W911S023F0345_9700_W52P1J20D0049_9700/
- N6339424F0061 (delivery order): $870,626, Commanding Officer. HP Elitebook. https://www.usaspending.gov/award/CONT_AWD_N6339424F0061_9700_NNG15SD76B_8000/
- HT001525FE052 (delivery order): $866,182, DHA Enterprise Med Support EMS-CD. Apteryx Software for the Dental Information Systems Center. https://www.usaspending.gov/award/CONT_AWD_HT001525FE052_9700_NNG15SD76B_8000/
- FA301621F0194 (delivery order): $857,349, FA3016 502 Cons CL. Afpc Survey Tool. https://www.usaspending.gov/award/CONT_AWD_FA301621F0194_9700_NNG15SD76B_8000/
- W9124D25F0042 (delivery order): $802,400, W6QM Micc-Ft Knox. New Relic Software to Support Usahrc Fort Knox, Kentucky.. https://www.usaspending.gov/award/CONT_AWD_W9124D25F0042_9700_W52P1J20D0049_9700/
- FA703724F0053 (delivery order): $797,627, FA7037 Amic Det 2 Jbsa. Nutanix Software License Renewal.. https://www.usaspending.gov/award/CONT_AWD_FA703724F0053_9700_NNG15SD76B_8000/
- 70CMSD26FR0000093 (delivery order): $777,777, Investigations and Operations Support Dallas. This Award Provides ICE Intel with Fivecast Licenses. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000093_7012_NNG15SD76B_8000/
- HQ003424F0119 (delivery order): $777,251, Washington Headquarters Services. Blackberry Spark Uem Suite User Licenses for the Department of Defense Office of Inspector General. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0119_9700_NNG15SD76B_8000/
- FA441724F0180 (delivery order): $771,701, FA4417 1 Socons. Vxrail Server Components. https://www.usaspending.gov/award/CONT_AWD_FA441724F0180_9700_NNG15SD76B_8000/
- W9133L25FA029 (delivery order): $745,707, W39L USA NG Readiness Center. This Requirement Is for Commercial Tririga Licenses.. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA029_9700_W52P1J20D0049_9700/
- 75D30122F13319 (delivery order): $727,515, CDC Office of Acquisition Services. Enterprise Data Alation. https://www.usaspending.gov/award/CONT_AWD_75D30122F13319_7523_NNG15SD76B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enterprise-technology-solutions-inc-fbrmcgpmn963.