# H4 Enterprises LLC

Canonical: https://abierto.us/vendors/h4-enterprises-llc-camfcl1nfs63

- UEI: CAMFCL1NFS63
- CAGE: 54Z59
- Parent: H4 Enterprises, LLC
- Location: Fayetteville, NC
- Awards in window: 17 (38 transactions), $7,688,618 obligated, January 17, 2024 to March 2, 2026

## Awarding agencies

- Department of the Army: 4 awards, $3,171,249
- Department of the Air Force: 2 awards, $3,128,816
- Defense Health Agency: 1 awards, $793,958
- U.S. Special Operations Command: 8 awards, $415,010
- Department of State: 1 awards, $179,585
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561320 Temporary Help Services: $3,128,816
- 561210 Facilities Support Services: $1,924,156
- 561720 Janitorial Services: $943,093
- 621399 Offices of All Other Miscellaneous Health Practitioners: $793,958
- 541611 Administrative Management and General Management Consulting Services: $483,584
- 611699 All Other Miscellaneous Schools and Instruction: $415,010
- 541512 Computer Systems Design Services: $0

## Competition

- Not Competed Under SAP: 9 awards
- Not Available for Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Leadership and Management Training (M00264-26-P-0094), $43,020. https://abierto.us/opportunities/m0026426p0094

## Largest awards

- FA857125F0014 (delivery order): $3,128,816, FA8571 Maint Contracting AFSC Pzim. Depot Avionics Technical Repair Work at Robins Air Force Base, Georgia in Accordance with Pws, Emxg Production Support, Dated 21 October 2019.. https://www.usaspending.gov/award/CONT_AWD_FA857125F0014_9700_FA857120D0003_9700/
- W9124724C0005 (definitive contract): $1,924,156, W6QM MICC Fdo FT Bragg. Forscom Funding. https://www.usaspending.gov/award/CONT_AWD_W9124724C0005_9700_-NONE-_-NONE-/
- N6264520C0007 (definitive contract): $793,958, Defense Health Agency. LPN Referral Services. https://www.usaspending.gov/award/CONT_AWD_N6264520C0007_9700_-NONE-_-NONE-/
- W912HN25CA005 (definitive contract): $475,053, W074 Endist Savannah. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W912HN25CA005_9700_-NONE-_-NONE-/
- W912HN20C5005 (definitive contract): $468,040, W074 Endist Savannah. Janitorial Services - 2000-2999 SQFT. https://www.usaspending.gov/award/CONT_AWD_W912HN20C5005_9700_-NONE-_-NONE-/
- W912JM22C0009 (definitive contract): $304,000, W7M3 Uspfo Activity Ga Arng. Safety Professional. https://www.usaspending.gov/award/CONT_AWD_W912JM22C0009_9700_-NONE-_-NONE-/
- 19AQMM24C0023 (definitive contract): $179,585, Acquisitions - Aqm Momentum. Financial Management Consulting and Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0023_1900_-NONE-_-NONE-/
- H9223924F0117 (delivery order): $64,941, HQ Usasoc Contracting. Nec Instructors. https://www.usaspending.gov/award/CONT_AWD_H9223924F0117_9700_H9223922D0002_9700/
- H9223925FE012 (delivery order): $61,837, HQ Usasoc Contracting. Network Enabler Course from 15 Sep 2025 to 03 October 2025 at Bringham, Al. https://www.usaspending.gov/award/CONT_AWD_H9223925FE012_9700_H9223922D0002_9700/
- H9223926FE028 (delivery order): $59,681, HQ Usasoc Contracting. Network Enabler Course from 02 March 2026 to 27 March 2026 at Fort Bragg, NC. https://www.usaspending.gov/award/CONT_AWD_H9223926FE028_9700_H9223922D0002_9700/
- H9223925F0057 (delivery order): $58,858, HQ Usasoc Contracting. Nec Instructors from 2 June-26 June 2025. https://www.usaspending.gov/award/CONT_AWD_H9223925F0057_9700_H9223922D0002_9700/
- H9223924F0068 (delivery order): $58,837, HQ Usasoc Contracting. Nec Instructors. https://www.usaspending.gov/award/CONT_AWD_H9223924F0068_9700_H9223922D0002_9700/
- H9223925F0070 (delivery order): $58,079, HQ Usasoc Contracting. Nec Instructors 11 Aug - 05 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_H9223925F0070_9700_H9223922D0002_9700/
- H9223924F0060 (delivery order): $52,777, HQ Usasoc Contracting. Nec Instructors. https://www.usaspending.gov/award/CONT_AWD_H9223924F0060_9700_H9223922D0002_9700/
- 47QTCB22D0323: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0323_4732/
- FA857120D0003: $0, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Supply Labor and Management to Provide Technical and Administrative Production Support Services to 402D Emxg, WR-ALC for Depot Avionics Technical Repair Work at Rafb, Ga Iaw Pws, Emxg Production Support, Dated 21 October 2019.. https://www.usaspending.gov/award/CONT_IDV_FA857120D0003_9700/
- H9223922D0002: $0, HQ Usasoc Contracting. Nec Instructors. https://www.usaspending.gov/award/CONT_IDV_H9223922D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/h4-enterprises-llc-camfcl1nfs63.