# Lumbee Tribe Enterprises LLC Canonical: https://abierto.us/vendors/lumbee-tribe-enterprises-llc-ksr2z4u6lzu3 - UEI: KSR2Z4U6LZU3 - CAGE: 6H7X5 - Location: Pembroke, NC - Awards in window: 32 (105 transactions), $17,262,960 obligated, January 2, 2024 to July 22, 2026 ## Awarding agencies - Department of the Navy: 20 awards, $17,827,964 - Department of the Army: 1 awards, $475,102 - Federal Acquisition Service: 2 awards, $2,500 - Agency for International Development: 3 awards, $0 - National Institutes of Health: 2 awards, $0 - Department of State: 4 awards, -$1,042,605 ## Industries - 541512 Computer Systems Design Services: $8,243,959 - 541990 All Other Professional, Scientific, and Technical Services: $5,594,128 - 541611 Administrative Management and General Management Consulting Services: $3,750,524 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $475,102 - 541320 Landscape Architectural Services: $2,500 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: $0 - 541690 Other Scientific and Technical Consulting Services: -$55,588 - 561990 All Other Support Services: -$747,665 ## Competition - Not Available for Competition: 19 awards - Full and Open Competition: 7 awards - Full and Open Competition After Exclusion of Sources: 6 awards ## Largest awards - M6785424F0093 (delivery order): $5,279,851, Commander. Logistics Support. https://www.usaspending.gov/award/CONT_AWD_M6785424F0093_9700_M6785420D0050_9700/ - M6890921F7625 (delivery order): $4,765,922, Supply Officer. Joint All-Domain Command and Control Support Services Modification Issued to Revise the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_M6890921F7625_9700_M6890920D7605_9700/ - M6785420C5009 (definitive contract): $4,089,639, Commander. Engineering Support - Program Manager Engineer Systems - Deobligation Clin 3005. https://www.usaspending.gov/award/CONT_AWD_M6785420C5009_9700_-NONE-_-NONE-/ - M6890923F7612 (delivery order): $1,902,223, Supply Officer. This Unilateral Modification Is to Exercise Option Year One.. https://www.usaspending.gov/award/CONT_AWD_M6890923F7612_9700_M6890920D7605_9700/ - M6890921F7603 (delivery order): $1,575,814, Supply Officer. Modification Issued to Realign Funds from SUB-LINE Item 4003AB to 4003AA.. https://www.usaspending.gov/award/CONT_AWD_M6890921F7603_9700_M6890920D7605_9700/ - M6785425F0103 (delivery order): $761,308, Commander. 2-Month Extension to Procure Contractor Support Services for the Program Executive Officer Land Systems (Peo Ls). https://www.usaspending.gov/award/CONT_AWD_M6785425F0103_9700_M6785420D0050_9700/ - W9124720C0006 (definitive contract): $475,102, W6QM MICC Fdo FT Bragg. Gcss-A Data Processing Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124720C0006_9700_-NONE-_-NONE-/ - M6785425F0071 (delivery order): $173,784, Commander. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_M6785425F0071_9700_M6785420D0050_9700/ - M6785425F0102 (delivery order): $86,892, Commander. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_M6785425F0102_9700_M6785420D0050_9700/ - 47QRCA25DU624: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU624_4732/ - 72011220F00002 (delivery order): $0, Usaid/Azerbaijan. Termination for Convenience of Task Order 1. https://www.usaspending.gov/award/CONT_AWD_72011220F00002_7200_72011220D00001_7200/ - 72011221F00001 (delivery order): $0, Usaid/Azerbaijan. To 2 Malign Influence Framework Under the Monitoring, Evaluation, Learning, and Data for Performance Management (Aka Perform). https://www.usaspending.gov/award/CONT_AWD_72011221F00001_7200_72011220D00001_7200/ - M6785419F3502 (delivery order): $0, Commander. The Purpose of This Modification Is to De-Obligate Unliquidated Funds from Clin 3001, 3002, 300301, 300302 and 300303 in the Total Amount of $1,178,656.47, and Closeout the Contract.. https://www.usaspending.gov/award/CONT_AWD_M6785419F3502_9700_N0017819D8045_9700/ - M6785421F0040 (delivery order): $0, Commander. The Purpose of This Modification Is to Realign the Funding on Certain Slins.. https://www.usaspending.gov/award/CONT_AWD_M6785421F0040_9700_M6785420D0050_9700/ - 47QTCA24D00EU: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D00EU_4732/ - 72011220D00001: $0, Usaid/Azerbaijan. Usaid/Azerbaijan Monitoring, Evaluation, Learning, and Data for Performance Management (Aka Perform). https://www.usaspending.gov/award/CONT_IDV_72011220D00001_7200/ - 75N98119D00063: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98119D00063_7529/ - 75N98120D00028: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_75N98120D00028_7529/ - M6785419D7301: $0, Commander. The Purpose for This No Cost Bilateral Modification Is to Add a DD254 Security Form to the Base Contract M6785419D7301, Update the Security Requirements in the Statement of Work (Sow) and Add Clauses 52.204-2 and 252.204-7003. https://www.usaspending.gov/award/CONT_IDV_M6785419D7301_9700/ - M6890920D7605: $0, Supply Officer. **for Contract Purpose Only**. https://www.usaspending.gov/award/CONT_IDV_M6890920D7605_9700/ - N0017819D8045: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8045_9700/ - 19AQMM19F4597 (delivery order): -$250, Acquisitions - Aqm Momentum. Port of Colombo Assessment Phase II. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F4597_1900_SAQMMA17D0130_1900/ - M6785423F0099 (delivery order): -$6,383, Commander. MCSC G-4, Facilities, Supply and Service. https://www.usaspending.gov/award/CONT_AWD_M6785423F0099_9700_M6785420D0050_9700/ - SAQMMA17F2442 (delivery order): -$7,731, Acquisitions - Aqm Momentum. De-Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F2442_1900_SAQMMA17D0130_1900/ - M6785420F0044 (delivery order): -$10,000, Commander. Studies and Analysis. https://www.usaspending.gov/award/CONT_AWD_M6785420F0044_9700_M6785418D7200_9700/ - M6785422F7304 (delivery order): -$18,362, Commander. The Purpose of the Modification Is to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_M6785422F7304_9700_M6785419D7301_9700/ - M6785423F7301 (delivery order): -$25,813, Commander. FMS Division Support for FMS Policy Team. https://www.usaspending.gov/award/CONT_AWD_M6785423F7301_9700_M6785419D7301_9700/ - M6785422F7206 (delivery order): -$45,588, Commander. De-Obligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_M6785422F7206_9700_M6785418D7200_9700/ - M6785422F0056 (delivery order): -$102,541, Commander. The Purpose of This Modification Is to De-Obligate Excess Funds in Preparation for the Closeout of This Task Order.. https://www.usaspending.gov/award/CONT_AWD_M6785422F0056_9700_M6785420D0050_9700/ - SAQMMA17F4987 (delivery order): -$286,959, Acquisitions - Aqm Momentum. Remove All Residual Funds and Cost to Accomplish a Closeout.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F4987_1900_SAQMMA17D0130_1900/ - M6785423F0075 (delivery order): -$598,784, Commander. Audit Support. https://www.usaspending.gov/award/CONT_AWD_M6785423F0075_9700_M6785420D0050_9700/ - 19AQMM18F4010 (delivery order): -$747,665, Acquisitions - Aqm Momentum. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4010_1900_19AQMM18D0150_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lumbee-tribe-enterprises-llc-ksr2z4u6lzu3.