Federal award
ENIWETOK GROUP, LLC
W911S723C0005
Contract
Obligated and Ceiling
- Obligated (net)
- $315,949.40
- Ceiling (potential value, not spending)
- $564,292.40
- Current value
- $315,949.40
- Gross positive obligations
- $315,949.40
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ENIWETOK GROUP, LLC · K9VLQN4795P6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENIWETOK GROUP, LLC · K9VLQN4795P6
- Awarding agency
- Department of War · sub-agency 2100 · office W911S7
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS
- Industry (NAICS)
- 811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W911S723C0005
- Award type code
- D
- Actions
- 5 · Aug 26, 2023 to Aug 29, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 29, 2025 | FY2025 | P00004 | M | $0.00 | — |
| May 5, 2025 | FY2025 | P00003 | G | $120,533.40 | — |
| Jul 2, 2024 | FY2024 | P00002 | M | $0.00 | — |
| Apr 25, 2024 | FY2024 | P00001 | G | $118,170.00 | — |
| Aug 26, 2023 | FY2023 | 0 | — | $77,246.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.