E & E ENTERPRISES GLOBAL, INC.

Federal contractor profile

Total Awards
25
Total $
$2.1M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
25
Total Obligated
$2.1M
Agencies Served
7
Expiring Contracts
0

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-25

All Awards

DELIVERY ORDER

IGF::OT::IGF DIRECTV L&I SERVICES

Department of DefenseFA301615F0010$526,694.53
DELIVERY ORDER

THIS CONTRACT ACTION AS DETAILED IN THE STATEMENT OF WORK (SOW) IS FOR THE CAMS-PL IN SUPPORT OF MOBILE COMMAND CENTERS PR IS FOR THE PURCHASE OF TACHYON VSAT SERVICES AND COMMITTED INFORMATION RATE FOR VOICE AND DATA ON FIVE MCC ASSETS IGF::OT::IGF

Department of Homeland SecurityHSCG4414FPCA069$396,216
DELIVERY ORDER

C&A SECURITY SUPPORT SERVICES BRIDGE

Department of CommerceDOCDG133W09NC0201$324,326.76
DELIVERY ORDER

IGF::OT::IGF TV SERVICES OKCVAMC&CBOCS

Department of Veterans AffairsVA25614F1528$155,698.21
DELIVERY ORDER

IGF::OT::IGF DIGITAL TV SERVICE

Department of DefenseW912JF16F0005$125,616.43
DELIVERY ORDER

IGF::OT::IGF CABLE TV

Department of Veterans AffairsVA24415F4924$76,802.73
DELIVERY ORDER

OTHER FUNCTION IGF::OT::IGF DIRECT TV SATELLITE SIGNAL

Department of Veterans AffairsVA25513F2497$70,493.63
DELIVERY ORDER

IGF::OT::IGF DIGITAL TV SERVICE BASE YEAR

Department of DefenseW912JF17F0007$70,349.56
DELIVERY ORDER

IGF::OT::IGF FY15 DIRECTV CABLE SERVICES FOR BASE ALAMEDA.

Department of Homeland SecurityHSCG3115FPBA004$54,492.11
DELIVERY ORDER

PURCHASE TWO MARINE SATELLITE HDTV SYSTEMS, SEATEL 120 TVHD FOR SYSTEM UPGRADES ONBOARD NOAA SHIPS RAINIER AND THE FAIRWEATHER.

Department of CommerceDOCRA133M17NC0632$51,000
DELIVERY ORDER

"IGF::OT::IGF"

Department of Homeland SecurityHSCG4413FPCA020$43,906.2
DELIVERY ORDER

IGF::OT::IGF CABLE TELEVISION SERVICES

Department of Veterans AffairsVA69D16F0048$31,233.95
DELIVERY ORDER

SATELLITE TV PROGRAMMING SUBSCRIPTION WITH INSTALLATION OF ANTENNAS AND RECEIVERS

Department of DefenseFA930116F4006$28,683.2
DELIVERY ORDER

HARDWARE

Department of DefenseW9124315F0509$25,475
DELIVERY ORDER

IGF::OT::IGF FISHER HOUSE DIRECT TV AND INTERNET SERVICES

Department of Veterans AffairsVA24914F0171$24,559.66
DELIVERY ORDER

IGF::OT::IGF TELEVISION SERVICES

Department of DefenseM2036414F0005$20,000
DELIVERY ORDER

PR FOR THE PURCHASE OF EQUIPMENT TO MIGRATE THE MOBILE COMMAND CENTERS TO A NEW SATELLITE NETWORK AS A RESULT OF TACHYON'S NORTH AMERICAN SHUT DOWN. BUDGET SHEET: C3CEN-191-15 TECH POC: LT JENNIFER ROGERS, 757-295-2094 TAS: 70-15-0610

Department of Homeland SecurityHSCG4415FSAP007$11,950
DELIVERY ORDER

IGF::CT::IGF ONE-TIME INSTALLATION OF SATV AT MOODY AFB GA.

Department of DefenseFA483015FS003$8,685
DELIVERY ORDER

PR FOR INCIDENTAL SATELLITE DATA USAGE FEES. BUDGET SHEET: C3CEN-216-15 TECH POC: LT JENNIFER ROGERS, (757)295-2094 TAS: 70-15-0610 IGF::OT::IGF

Department of Homeland SecurityHSCG4415FSAP010$5,872
DELIVERY ORDER

IGF::OT::IGF CABLE TV DISTRIBUTION SYSTEM REPAIR

Department of DefenseW912PQ17F0039$3,950
DELIVERY ORDER

IGF::OT::IGF SAMO-SATELLITE PHONES

Department of the InteriorINP16PD01462$2,990
DELIVERY ORDER

IGF::CT::IGF DIRECT TV EQUIPMENT AND SERVICES

Department of JusticeDJJ16OIGE0042$1,161.88
DELIVERY ORDER

DIRECTV SATELLITE TELEVISION SERVICE - IGF::OT::IGF

Department of DefenseN0018917FZ059$827.88
DELIVERY ORDER

IGF::OT::IGF TELEVSION SERVICE FOR MSST SAN FRAN

Department of Homeland SecurityHSCG3117PDTD005$779.37
DELIVERY ORDER

IGF::OT::IGF SATELLITE TV SERVICE FOR THE HHCC, POLACCA, AZ, AND KEAMS CANYON, AZ

Department of Health and Human ServicesHHSI247201700185G

Contract Vehicles

Where E & E ENTERPRISES GLOBAL, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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