LOYOLA ENTERPRISES INCORPORATED
Federal contractor profile
Total Awards
64
Total $
$8.4M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
64
Total Obligated
$8.4M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 55 | $6.6M |
| Department of the Interior | 1 | $1.7M |
| Department of Transportation | 3 | $48,947.54 |
| Department of Veterans Affairs | 1 | $48,186.99 |
| General Services Administration | 4 | $7,500 |
Top NAICS Codes
All Awards
DELIVERY ORDER
SUPPORT SERVICES TO TRADOC OCKO IAW THE PWS.
Department of DefenseW911S012F0047$4.6M
DELIVERY ORDER
IGF::OT::IGF RAWS MAINTENANCE SUPPORT SERVICES
Department of the InteriorINL17PD00232$1.7M
DO
INFORMATION MANAGEMENT OFFICER OPT YR 2
Department of DefenseW9124G12F0153$295,875.2
DELIVERY ORDER
PRESAGIS SOFTWARE RENEWAL
Department of DefenseFA860420F2036$130,663.12
DELIVERY ORDER
DATA ENTRY TECHNICIAN
Department of DefenseN6854619F0022$125,397.12
DELIVERY ORDER
DATA ENTRY TECHNICIAN
Department of DefenseN6854618F0032$84,249.6
DELIVERY ORDER
PRESAGIS TERRA VISTA DART MAINTENANCE
Department of DefenseW9124L13F0014$67,218.12
DELIVERY ORDER
PRESAGIS TERRA VISTA DART SOFTWARE LICEN
Department of DefenseN0018916FZ112$59,263.85
DELIVERY ORDER
IGF::CT::IGF ONE EACH DATA ENTRY TECHNICIAN FOR NMCPHC 30 SEP 2015 - 29 SEP 2016 (1928 HOURS X $22.95 = $44,247.60) ONE EACH DATA ENTRY TECHNICIAN FOR NMCPHC 30 SEP 2015 - 29 SEP 2016 (1928 HOURS X $23.33 = $44,980.24)
Department of DefenseN6854615FP605$58,045.63
DELIVERY ORDER
PRESAGIS S/W MAINT.
Department of DefenseN0018916FZ222$57,302.39
DELIVERY ORDER
PRESAGIS MAINTEANCE RENEWAL
Department of DefenseN0018915FZ181$52,703.82
DO
CONTRACT SPECIALIST IGF::OT::IGF
Department of Veterans AffairsVA24413F4545$48,186.99
DELIVERY ORDER
MANAGEMENTG ANALYST (CLASSIFICATION SPECIALIST) 1600 HRS @ $30.87 = $49,392.00
Department of DefenseN6854614F0010$48,157.2
DO
IGF::CT::IGF DATA ENTRY TECHNICIAN FULL TIME 9/27/14 - 9/26/15 1928 X $22.95 = $44,247.60
Department of DefenseN6854614FP604$44,247.6
DELIVERY ORDER
VAPS MAINTENANCE RENEWAL
Department of DefenseN6893618F0743$44,207.56
DELIVERY ORDER
IGF::CT::IGF DATA ENTRY TECHNICIAN FOR THE PERIOD OF PERFORMANCE 09/30/2016 - 09/29/20178 (1928 HOURS X $23.66)
Department of DefenseN6854616FP602$43,692.02
DELIVERY ORDER
IGF::CT::IGF ONE EACH DATA ENTRY AND ADMIN SUPPORT PERSON FOR NAVY AND MARINE CORPS PUBLIC HEALTH CENTER. PERIOD OF PERFORMANCE: 30 SEPT 2017 - 29 SEPT 2018
Department of DefenseN6854617FP601$43,670.08
DELIVERY ORDER
VAPS REHOST MAINTENANCE
Department of DefenseN6893617F0405$42,500.7
DELIVERY ORDER
VAPS REHOST MAINTENANCE RENEWAL
Department of DefenseN6893620F0588$42,341.7
DELIVERY ORDER
TERRA VISTA PRO - NODE LOCKED
Department of DefenseW911S014F0017$41,952.49
DELIVERY ORDER
DATA ENTRY TECHNICIAN FULL TIME 1,928 @ $23.33 = $44,980.24
Department of DefenseN6854614FP606$41,574.07
DELIVERY ORDER
VAPS MAINTENANCE RENEWAL
Department of DefenseN6893620F0023$41,418.52
DELIVERY ORDER
VAPS DEVELOPER SW MAINTENANCE SUPPORT
Department of DefenseN6893621F0110$41,128.59
DO
PRESAGIS SOFTWARE MAINTENANCE
Department of DefenseW912PB14F3004$38,456.46
DELIVERY ORDER
IGF::OT::IGF PRESAGIS SOFTWARE MAINTENANCE
Department of DefenseW912PB16F3000$35,278.23
Showing 25 of 64 awards.
Contract Vehicles
Where LOYOLA ENTERPRISES INCORPORATED wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Spend by Year
Annual obligated spend trend
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NAICS Codes
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