AwardTape Companies E-9 Enterprises, LLC

E-9 Enterprises, LLC

#24,637 by obligations / 36.0/100 Score / $350K obligated (FY24+) / 3 awards / 100% no-bid among largest contracts / Mar 19, 2025 latest action

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E-9 Enterprises, LLC / 3 awards / $350K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#24,637 by obligations / Small contractor

Overall Score

36.0 / 100

Score based on the largest 50 contracts

Obligations & YoY

$350K (-40.3%)

$160K - $191K - $0

No-Bid Share

100.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

$92K

1 vehicles / 1 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-04-30
Legal name	E-9 ENTERPRISES, LLC (DBA E-9 ENTERPRISES INC)
Address	824 YELLOW JASPER PT, COLORADO SPRINGS, CO, 80921, USA / district 05
Structure	Corporate entity (not tax exempt), incorporated in CO / in business since 2010-01-05
NAICS	541611
API	registration JSON / SAM.gov record

Contracts & Orders3 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W912LM25PA010	$191K	purchase order	Department of the Army	Education and training services	This is a continuation contract from the original contract, w912lm-21-p-0014, which did not migrate to ARMY contract writing system, therefor a continued contract is needed to exercise option year 4 (oy4).	Mar 19, 2025
W912LM21P0014	$86K	purchase order	Department of the Army	Education and training services	Cerfp role players	May 6, 2024
W912LA24F0003	$74K	delivery order	Department of the Army	Education and training services	Homeland response force exercises 2-days camp roberts 5-6 feb 2024.	Jan 31, 2024

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W912LA23D0001	1	$74K	$74K	-	Homeland response force exercises 2-days camp roberts 5-6 feb 2024.	Jan 31, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	3	$350K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Education and training services	3	$350K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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