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Federal Contract Awards

40awards

Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.

Awardee
is
X7P2AJPF17S4
Award ID
Description
Recipient
Total Value
Awarding Agency
Funding Agency
Set Aside
NAICS
PSC
Award Date
Start Date
End Date
692M1523F00185
FUTURE CONCEPTS INTEGRATION (FCI) SETIS TORP #2335.ENROUTE COMPUTER SOLUTIONS INC$18,269,783FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541330Engineering ServicesR499SUPPORT- PROFESSIONAL: OTHERSep 7, 2023Sep 7, 2023Sep 15, 2028
692M1520F00592
WET RUNWAY BRAKING TEST PLANENROUTE COMPUTER SOLUTIONS INC$900,000FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541712R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALSep 9, 2020Sep 9, 2020May 31, 2025
N0017819F7603
SEAPORT NXG MINIMUM OBLIGATION TASK ORDERENROUTE COMPUTER SOLUTIONS INC$500DEPT OF THE NAVYDEPT OF THE NAVY—541330Engineering ServicesR499SUPPORT- PROFESSIONAL: OTHERJan 2, 2019Jan 2, 2019Jan 1, 2029
0002
IGF::OT::IGF INITIAL AWARD OF TASK ORDER 0001 TORP 5083 - HUMAN FACTORS CONSIDERATIONS FOR INFORMATION OF VARYING LEVELS OF INTEGRITY, RELIABILITY, AND SECURITY ON THE FLIGHT DECKENROUTE COMPUTER SOLUTIONS INC$683,254FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541712R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALMay 25, 2017May 25, 2017Aug 8, 2019
DTFACT09D00012CALL0035
SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGFENROUTE COMPUTER SOLUTIONS INC$10,953,137FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Aug 17, 2012Aug 17, 2012Sep 3, 2017
DTFACT09D00012CALL0034
SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TASENROUTE COMPUTER SOLUTIONS INC$24,996,855FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 28, 2010Jul 28, 2010Sep 3, 2017
DTFACT09D00012CALL0032
SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TASENROUTE COMPUTER SOLUTIONS INC$10,209,249FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 10, 2010Jun 15, 2010Dec 3, 2018
DTFACT09D00012CALL0031
SOS-8 SECOND LEVEL ENGINEERING SUPPORT FOR EN ROUTE PROGRAM MANAGEMENT. TAS::69 1301::TASENROUTE COMPUTER SOLUTIONS INC$491,027FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 10, 2010Jun 15, 2010Jun 15, 2013
DTFACT09D00012CALL0033
SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TASENROUTE COMPUTER SOLUTIONS INC$9,958,797FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 10, 2010Jun 15, 2010Sep 30, 2017
DTFACT09D00012CALL0030
SOS-8 SECOND LEVEL MAINTENANCE EN ROUTE AUTOMATION MODERNIZATION SUPPORT TAS::69 8107::TASENROUTE COMPUTER SOLUTIONS INC$7,703,088FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jun 15, 2010Jun 15, 2010Jun 15, 2013
DTFACT09D00012CALL0029
"ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TASENROUTE COMPUTER SOLUTIONS INC$27,895,675FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jun 4, 2010Jun 4, 2010Sep 8, 2017
DTFACT09D00012CALL0028
F&E ATOP RAPPI SUPPORT TAS::69 8107::TASENROUTE COMPUTER SOLUTIONS INC$0FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Feb 12, 2010Feb 12, 2010Jun 15, 2010
DTFACT09D00012CALL0027
THE PURPOSE OF THIS PR IS TO ADD FUNDING TO THE EN ROUTE COMPUTER SOLUTIONS INC, CONTRACT FOR SURVEILLANCE INTERFACE MODERNIZATION (SIM) PROJECT, IN SUPPORT OF THE ATCBI-6 PROGRAM. CONTRACTING OFFICER: KENNETH W. HITCHENS; CONTRACT NUMBER : DTFACT-09-D-00012. FUNDING BREAK OUT IS AS FOLLOWS: LABOR: $68,159; TRAVEL: $1,841; MATERIALS: $30,000; TOTAL: $100,000ENROUTE COMPUTER SOLUTIONS INC$100,000FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Dec 18, 2009Dec 18, 2009Jun 15, 2010
DTFACT09D00012CALL0026
DSR CONTRACT # DTFACT-09-D-00012 PURPOSE: TO ESTABLISH THE INITIAL DELIVERY ORDER FOR DSR SUPPORT UNDER THE SOS-8 CONTRACT. STA # E8019, DSR SUPPORT VENDOR: EN ROUTE COMPUTER SOLUTIONS, INC. CO: KENNETH W. HITCHENS, AJA4730, 609-485-4503 COTR: ANA MACK, 609-485-6629 TOTAL AMOUNT OF PR: $845,600.00 LABOR: $795,600.00 TRAVEL: $50,000.00ENROUTE COMPUTER SOLUTIONS INC$3,755,265FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 29, 2009Jul 29, 2009Jun 15, 2010
DTFACT09D00012CALL0025
INITIAL PR FOR SOS 8 CONTRACT DTFACT-09-D-00012 SUBTASK ASSIGNMENT E8003. FUNDING LABOR IN THE AMOUNT OF $415,075.79 (5,956 HOURS)AND TRAVEL IN THE AMOUNT OF $4,924.21. PERIOD OF PERFORMANCE 8/1/09 - 12/31/09ENROUTE COMPUTER SOLUTIONS INC$13,053,958FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 29, 2009Jul 29, 2009Jun 30, 2017
DTFACT09D00012CALL0013
ERIDS LABOR: $310,963.20 TRAVEL: $4,000.00 EN ROUTE COMPUTER SOLUTIONS, INC. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE ERIDS SUPPORT UNDER THE SOS-8 CONTRACT. CO #: DTFACT-09-D-00012 STA: E8009, EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS) SUPPORT CO: KENNETH HITCHENS COTR: ANA MACKENROUTE COMPUTER SOLUTIONS INC$1,276,408FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 29, 2009Jul 29, 2009Jun 15, 2010
DTFACT09D00012CALL0021
MISSION SUPPORT DOCUMENTATION SUPPORT. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT DOCUMENTATION SUPPORT UNDER THE SOS-8 CONTRACT. CO# DTFACT-09-D-00012 STA: E8016, MISSION SUPPORT DOCUMENTATION SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR $ 275,608.00 EN ROUTE COMPUTER SOLUTIONS, INC.ENROUTE COMPUTER SOLUTIONS INC$6,238,003FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 28, 2009Jul 28, 2009Sep 2, 2017
DTFACT09D00012CALL0022
PLAN #:09-AJE1100-5203 CONTRACT #: DTFACT-09-D-00012 NATIONAL PROJECT CODE: 26160501 FUNDING TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F&E FUNDED ATO ENGINEERING&TECHNICAL ASSISTANCE SUPPORT FOR THE ECG SYSTEM UNDER THE SOS-8 CONTRACT. LABOR: $88,672.00 VENDOR NAME AND ADDRESS: EN ROUTE COMPUTER SOLUTIONS, INC. 2511 FIRE ROAD, SUITE A-4 EGG HARBOR TOWNSHIP, NJ 08234ENROUTE COMPUTER SOLUTIONS INC$358,235FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 28, 2009Jul 28, 2009Jun 15, 2010
DTFACT09D00012CALL0023
SYSTEM: FDP TO ESTABLISH THE INITIAL DELIVERY ORDER FOR FDP 2000 SUPPORT UNDER THE SOS-8 CONTRACT $161,456.00 EN ROUTE COMPUTER SOLUTIONS, INC LABOR: $161,456.00 CO #: DTFACT-09-D-00012 STA: E8011, FLIGHT DATA PROCESSOR (FDP) 2000 SUPPORT CO: KENNETH HITCHENS COTR: ANA MACKENROUTE COMPUTER SOLUTIONS INC$652,282FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 28, 2009Jul 28, 2009Jun 15, 2010
DTFACT09D00012CALL0024
FUNDING PROVIDED TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F&E FUNDED EN ROUTE AUTOMATION SYSTEM (EAS) ENGINEERING AND TECHNICAL SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $518,280 TRAVEL: $ 24,000 PLAN NUMBER: 09-AJE1100-6204 CONTRACT NUMBER: DTFACT-09-D-00012ENROUTE COMPUTER SOLUTIONS INC$3,783,131FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 28, 2009Jul 28, 2009Jun 15, 2010
DTFACT09D00012CALL0020
SYSTEM: HNL TO ESTABLISH THE INITIAL DELIVERY ORDER FOR HID/NAS LAN SUPPORT UNDER THE SOS-8 CONTRACT. CO #: DTFACT-09-D-00012 STA: E8002, HID NAS LAN SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR $230,080.00 EN ROUTE COMPUTER SOLUTIONS, INC.ENROUTE COMPUTER SOLUTIONS INC$929,523FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 28, 2009Jul 28, 2009Jun 15, 2010
DTFACT09D00012CALL0006
TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00ENROUTE COMPUTER SOLUTIONS INC$24,334,283FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 24, 2009Jul 24, 2009Jun 30, 2017
DTFACT09D00012CALL0016
MICROEARTS TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MICROEARTS ENGINEERING SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8010, MICROEARTS ENGINEERING SUPPORT LABOR $354,466.48 TRAVEL: $4,800.00 TOTAL $359,266.48 CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INCENROUTE COMPUTER SOLUTIONS INC$1,448,882FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 24, 2009Jul 24, 2009Jun 15, 2010
DTFACT09D00012CALL0015
DSSC CONTRACT # DTFACT-09-D-00012 PURPOSE: TO ESTABLISH THE INITIAL DELIVERY ORDER FOR DSSC SUPPORT UNDER THE SOS-8 CONTRACT. CO: KENNETH W. HITCHENS, AJA4730, 609-485-6125 COTR: ANA MACK, 609-485-6629 TOTAL AMOUNT: $291,384.00 LABOR: $288,184.00 TRAVEL: $2,500.00 MATERIAL: $700.00 STA # E8020, DISPLAY SYSTEM SUPPORT COMPLEX (DSSC) SUPPORT. VENDOR: EN ROUTE COMPUTER SOLUTIONS, INC.ENROUTE COMPUTER SOLUTIONS INC$1,177,585FEDERAL AVIATION ADMINISTRATION——541519Other Computer Related ServicesAD24Jul 24, 2009Jul 24, 2009Jun 15, 2010
DTFACT09D00012CALL0017
SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC.ENROUTE COMPUTER SOLUTIONS INC$49,237,905FEDERAL AVIATION ADMINISTRATIONFEDERAL AVIATION ADMINISTRATION—541519Other Computer Related ServicesAD24Jul 24, 2009Jul 24, 2009Sep 30, 2017
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