AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · SPE4A825P0027
SPE4A825P0027: $9.0M purchase order to Engineering and Software System Solutions, Inc
Engineering and Software System Solutions, Inc holds a purchase order from Defense Logistics Agency with $9.0M obligated since Oct 2023, against a ceiling of $9.0M. Latest action Sep 2, 2025.
8511141973 ipe - metal finishing equipme
| PIID | SPE4A825P0027 |
|---|---|
| Type | purchase order |
| Company | Engineering and Software System Solutions, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3426 METAL FINISHING EQUIPMENT |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $9.0M |
| Total obligated (lifetime) | $9.0M |
| Ceiling (base and all options) | $9.0M |
| Base date | Jan 31, 2025 |
| Latest action | Sep 2, 2025 |
| End date | Jul 25, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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