The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Enterprise Services Llc

  • Enterprise Services Llc

  • View government funding actions
  • Herndon, VA 201713225
  • Phone: 703-456-2308
  • Corporate URL: dxc.technology
  • Estimated Number of Employees: 321,000
  • Estimated Annual Receipts: $200,000,000
  • Business Start Date: 1994
  • Contact Person: Adam Kiefer
  • Contact Phone: 571-326-8005
  • Contact Email: adam.d.kiefer@dxc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Limited Liability f
  • Industries Served: Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Professional and Management Development Training
  • Product Areas: R&D- ENERGY: PETROLEUM (OPERATIONAL SYSTEMS DEVELOPMENT), PETROLEUM (OPERATIONAL), PETROLEUM (MANAGEMENT/SUPPORT), R&D- ENERGY: PETROLEUM (MANAGEMENT/SUPPORT), R&D- ENVIRONMENTAL PROTECTION: OTHER (MANAGEMENT/SUPPORT), R&D-OTHER ENVIRONMENT-MGMT SUP, EQ TEST SVCS/FUELS-LUBRICANTS-OILS, EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES, INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES, INSPECT SVCS/FUELS-LUBRICANTS-OILS, INSPECTION- MISCELLANEOUS, INSPECT SVCS/MISC EQ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,992,778 - Thursday the 26th of July 2012
    Veterans Affairs Department
    TECHNOLOGY ACQUISITION CENTER - NJ
    ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER
  • $998,081 - Tuesday the 24th of July 2012
    Department Of Air Force
    FA5613 700 CONS LGC
    USAFE HEALTHCARE IM/IT SUPPORT SERVICES
  • $99,453 - Saturday the 22nd of September 2012
    Department Of Army
    0409 AQ HQ
    SITE HOSTING
  • $988,235 - Wednesday the 17th of February 2016
    Defense Information Systems Agency
    IT CONTRACTING DIVISION - PL83
    ENCORE II IT SOLUTIONS - OPTION YEAR 2
  • $98,804 - Tuesday the 24th of July 2012
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    IT INFRASTRUCTURE SYSTEM ADMINISTRATION
  • $98,804 - Thursday the 23rd of August 2012
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    IT INFRASTRUCTURE SYSTEM ADMINISTRATION
  • $98,804 - Monday the 1st of October 2012
    Defense Logistics Agency
    DES DSCP CONTRACTING SERVICES OFC
    IT INFRASTRUCTURE SYSTEM ADMINISTRATION
  • $9,852,744 - Tuesday the 16th of August 2016
    Federal Acquisition Service
    GSA/FAS ITS STRATEGIC SOLUTIONS CONTRACT OPERATIONS DIVISION
    HSPD-12 LOGICAL FOLLOW ON. FUNDING INITIAL CLINS
  • $980,957 - Monday the 14th of April 2014
    Office Of Procurement Operations
    INTELLIGENCE AND OPERATIONS ACQUISITION DIVISION
    EXECUTIVE COMMUNICATIONS CAPABILITY (ECC)
  • $9,797 - Tuesday the 11th of June 2013
    Department Of Navy
    SPACE AND NAVAL WARFARE SYSTEMS
    PEO EIS COSC SERVICES

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.