# HGW and Associates, LLC Canonical: https://abierto.us/vendors/hgw-and-associates-llc-dyn5hcfuvxc3 - UEI: DYN5HCFUVXC3 - CAGE: 1FZS7 - Location: Knoxville, TN - Awards in window: 31 (89 transactions), $14,188,083 obligated, January 9, 2024 to July 7, 2026 ## Awarding agencies - Department of the Navy: 24 awards, $13,104,717 - Defense Logistics Agency: 1 awards, $729,958 - Defense Health Agency: 3 awards, $299,074 - Washington Headquarters Services: 1 awards, $89,468 - Federal Acquisition Service: 1 awards, $0 - Department of the Army: 1 awards, -$35,134 ## Industries - 541511 Custom Computer Programming Services: $10,709,855 - 511210 Information: $3,384,976 - 513210 Software Publishers: $93,261 - 541990 All Other Professional, Scientific, and Technical Services: -$9 ## Competition - Full and Open Competition: 23 awards - Not Competed Under SAP: 6 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed: 1 awards ## Solicitations won - ESAMS FY26 Renewal (JUSTIFICATION ONLY) (N6328526QS022). https://abierto.us/opportunities/n6328526qs022 - Intent to Sole Source Enterprise Safety Applications Management System (ESAMS) Term Software and Maintenance (N68520-25-RFPREQ-FD00000-0001), $868,620. https://abierto.us/opportunities/n6852025rfpreqfd000000001 - Enterprise Safety Applications Management System (ESAMS) software application licenses (M0026424F0081), $1,938,350. https://abierto.us/opportunities/m0026424f0081 ## Largest awards - N0018922CZ035 (definitive contract): $10,883,766, NAVSUP FLT Log CTR Norfolk. Esams User Licenses. https://www.usaspending.gov/award/CONT_AWD_N0018922CZ035_9700_-NONE-_-NONE-/ - SP470523F0082 (delivery order): $729,958, Dcso-Richmond Division #3. Esams Option I. https://www.usaspending.gov/award/CONT_AWD_SP470523F0082_9700_47QTCA21D008C_4732/ - M0026424F0081 (delivery order): $574,185, Commander. Enterprise Safety Applications Management System (Esams) Public Safety Software Application Licenses. https://www.usaspending.gov/award/CONT_AWD_M0026424F0081_9700_47QTCA21D008C_4732/ - N6852025F0026 (delivery order): $421,410, Fleet Readiness Center. Term Software License. https://www.usaspending.gov/award/CONT_AWD_N6852025F0026_9700_47QTCA21D008C_4732/ - N3943025F4056 (delivery order): $273,607, NAVFAC Systems and Exp Warfare CTR. Esams FY25. https://www.usaspending.gov/award/CONT_AWD_N3943025F4056_9700_47QTCA21D008C_4732/ - N3943021F9945 (delivery order): $215,925, NAVFAC Systems and Exp Warfare CTR. Esams Services Option Yr. 3. https://www.usaspending.gov/award/CONT_AWD_N3943021F9945_9700_47QTCA21D008C_4732/ - HT001424F0043 (delivery order): $161,593, Defense Health Agency. Enterprise Safety Applications Management System User Licenses and Support for Walter Reed.. https://www.usaspending.gov/award/CONT_AWD_HT001424F0043_9700_47QTCA21D008C_4732/ - N0017425F1097 (delivery order): $126,516, NSWC Indian Head Division. Esams GSA. https://www.usaspending.gov/award/CONT_AWD_N0017425F1097_9700_47QTCA21D008C_4732/ - N0017424F0277 (delivery order): $126,516, NSWC Indian Head Division. Task 1. https://www.usaspending.gov/award/CONT_AWD_N0017424F0277_9700_47QTCA21D008C_4732/ - N6264523F0011 (delivery order): $108,607, NAVSUP FLT Log CTR Norfolk. Esams Add Support. https://www.usaspending.gov/award/CONT_AWD_N6264523F0011_9700_47QTCA21D008C_4732/ - N6832224FK105 (delivery order): $106,342, Commanding Officer. SW Maint Support. https://www.usaspending.gov/award/CONT_AWD_N6832224FK105_9700_47QTCA21D008C_4732/ - HT942523F0333 (delivery order): $106,128, Army Med Res Acq Activity. Enterprise Safety Application Management Systems - Subscription and Training. https://www.usaspending.gov/award/CONT_AWD_HT942523F0333_9700_47QTCA21D008C_4732/ - HQ003423F0708 (delivery order): $89,468, Washington Headquarters Services. Enterprise Safety Application Management Contract to Extend the Term of the Contract on Clin 1001.. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0708_9700_47QTCA21D008C_4732/ - N0016421F0130 (delivery order): $78,165, NSWC Crane. Add Support (2500-4999 Users). https://www.usaspending.gov/award/CONT_AWD_N0016421F0130_9700_47QTCA21D008C_4732/ - N6328521FG046 (delivery order): $75,965, Ncis Quantico VA. Lpp-05-Esams. https://www.usaspending.gov/award/CONT_AWD_N6328521FG046_9700_47QTCA21D008C_4732/ - N6328526FS013 (delivery order): $67,056, Ncis Quantico VA. Esams FY26 Renewal. https://www.usaspending.gov/award/CONT_AWD_N6328526FS013_9700_47QTCA21D008C_4732/ - N6426724F0137 (delivery order): $53,557, Naval Surface Warfare Center. Esams Add Support-02. https://www.usaspending.gov/award/CONT_AWD_N6426724F0137_9700_47QTCA21D008C_4732/ - N4446623F0026 (delivery order): $38,033, Trident Refit Facility. Esams Safety Management Software. https://www.usaspending.gov/award/CONT_AWD_N4446623F0026_9700_47QTCA21D008C_4732/ - HT942523F0291 (delivery order): $31,352, Army Med Res Acq Activity. Enterprise Safety Applications Management System User Licenses to Assist the Customer Track Training Requirements and Certificates.. https://www.usaspending.gov/award/CONT_AWD_HT942523F0291_9700_47QTCA21D008C_4732/ - M6700425F5091 (delivery order): $27,360, Commander. Esams User Licenses Ordering Period 3 -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5091_9700_M6700423D0003_9700/ - M6700424F5049 (delivery order): $26,565, Commander. Esams User Licenses Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_M6700424F5049_9700_M6700423D0003_9700/ - M6700425F5038 (delivery order): $19,855, Commander. Esams User Licenses Ordering Period 3 -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5038_9700_M6700423D0003_9700/ - M6700424F5027 (delivery order): $19,481, Commander. Esams User Licenses Ordering Period 2 -. https://www.usaspending.gov/award/CONT_AWD_M6700424F5027_9700_M6700423D0003_9700/ - N0016720F1073 (delivery order): $15,000, NSWC Carderock. Esams Mission Services. https://www.usaspending.gov/award/CONT_AWD_N0016720F1073_9700_GS35F0375L_4730/ - N6660424M06KV8639 (delivery order): $591, NUWC Div Newport. Edit Nine (9) Slides. https://www.usaspending.gov/award/CONT_AWD_N6660424M06KV8639_9700_47QTCA21D008C_4732/ - 47QTCA21D008C: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D008C_4732/ - M6700423D0003: $0, Commander. Esams User Licenses Ordering Period 5 -. https://www.usaspending.gov/award/CONT_IDV_M6700423D0003_9700/ - N6660419P1863 (purchase order): -$9, NUWC Div Newport. Esams Training. https://www.usaspending.gov/award/CONT_AWD_N6660419P1863_9700_-NONE-_-NONE-/ - N0016719F0005 (delivery order): -$7,693, NSWC Carderock. Esams Audit Services. https://www.usaspending.gov/award/CONT_AWD_N0016719F0005_9700_GS35F0375L_4730/ - W81XWH18F0505 (delivery order): -$35,134, W4PZ USA Med RSCH Acquis Act. Enterprise Safety Applications Management Systems (Esams) Subscription and Training. https://www.usaspending.gov/award/CONT_AWD_W81XWH18F0505_9700_GS35F0375L_4730/ - N0018918CZ017 (definitive contract): -$146,083, NAVSUP FLT Log CTR Norfolk. Esams User Licenses. https://www.usaspending.gov/award/CONT_AWD_N0018918CZ017_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hgw-and-associates-llc-dyn5hcfuvxc3.