AwardTape · Defense awards · Engineering and Software System Solutions · Engineering and Software System Solutions, Inc
Engineering and Software System Solutions, Inc: $46.3M in DoD and DHS awards (this registration)
This registration, Engineering and Software System Solutions, Inc, holds 18 DoD and DHS prime awards with $46.3M obligated Oct 11, 2023 to Jun 3, 2026. Largest category: Metalworking machinery at $17.9M; largest buyer: Department of the Air Force at $28.3M.
| Obligated FY2024+ | $46.3M |
|---|---|
| Awards | 18 |
| FY2024 | $13.8M |
| FY2025 | $23.9M |
| FY2026 to date | $8.7M |
| Lifetime obligated on these awards | $64.9M |
| Parent company | Engineering and Software System Solutions: $148.7M in DoD and DHS awards since FY2024 across 5 registrations |
| First and latest action | Oct 11, 2023 · Jun 3, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Metalworking machinery | $17.9M | 5 awards | 39% |
| 2 | Engineering and technical services | $14.4M | 6 awards | 31% |
| 3 | Aircraft and engine maintenance | $11.6M | 2 awards | 25% |
| 4 | Aircraft components and accessories | $2.3M | 2 awards | 5.0% |
| 5 | Equipment maintenance, other | $0 | 1 awards | 0.0% |
| 6 | Defense systems R&D | $0 | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $28.3M | 13 awards | 61% |
| 2 | Defense Logistics Agency | $17.9M | 5 awards | 39% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA820324F0022 delivery order | $9.1M | Kc-135 nose wheel redesign | Air Force | Engineering and technical services | Sep 8, 2025 DoD 90d |
| SPE4A825P0027 purchase order | $9.0M | 8511141973 ipe - metal finishing equipme | Defense Logistics Agency | Metalworking machinery | Sep 2, 2025 DoD 90d |
| FA822825F0019 delivery order | $5.9M | Purpose of this requirement is to provide zinc nickel fixture design and maintenance for year three (3) against idiq fa822223db001 | Air Force | Aircraft and engine maintenance | Aug 14, 2025 DoD 90d |
| FA822824F0026 delivery order | $5.8M | The purpose of this requirement is to create an order for zinc nickel metal build fixtures year 2 against contract fa8222-23-d-b0001 in strict accordance with the performance work statement. | Air Force | Aircraft and engine maintenance | Aug 27, 2024 DoD 90d |
| FA820325F0023 delivery order | $4.8M | Lc130 ski control system | Air Force | Engineering and technical services | Sep 29, 2025 DoD 90d |
| SPE4A826P0040 purchase order | $4.4M | 8511952113 cleaning line, c2 | Defense Logistics Agency | Metalworking machinery | Jun 3, 2026 DoD 90d |
| SPE4A826P0043 purchase order | $2.2M | 8511968713 ipe - metal finishing equipme | Defense Logistics Agency | Metalworking machinery | May 14, 2026 DoD 90d |
| SPE4A826P0038 purchase order | $2.0M | 8511936823 ipe - metal finishing equipme | Defense Logistics Agency | Metalworking machinery | Mar 20, 2026 DoD 90d |
| FA820325F0009 delivery order | $1.7M | Engineering services - c-5 emergency extension motor redesign | Air Force | Aircraft components and accessories | Sep 30, 2025 DoD 90d |
| FA487724P0074 purchase order | $606K | F-16 upper and lower radius blending tool kits | Air Force | Aircraft components and accessories | Jul 23, 2024 DoD 90d |
| FA820325F0025 delivery order | $503K | Engineering services aircraft tire requirements analysis | Air Force | Engineering and technical services | Sep 22, 2025 DoD 90d |
| SPE4A825P0179 purchase order | $313K | 8511600620 ipe - heat and non-thermal tr | Defense Logistics Agency | Metalworking machinery | Apr 10, 2026 DoD 90d |
| FA820318C0018 definitive contract | $0 | Igf::ot::igf kc-135 centering cylinder assembly redesign | Air Force | Engineering and technical services | Apr 10, 2024 DoD 90d |
| FA820321D0011 IDIQ contract | $0 | 20-year multiple award idiq to provide engineering services in support of the comprehensive landing gear integrity program. | Air Force | Engineering and technical services | May 9, 2024 DoD 90d |
| FA820323F0038 delivery order | $0 | Engineering services for landing gear in support of b-1 weapon system. | Air Force | Engineering and technical services | Mar 20, 2024 DoD 90d |
| FA822223DB001 IDIQ contract | $0 | Engineering, design, manufacturing, maintenance, repair, storage, and delivery for metal build fixtures to be used in support of the 309th cmxg processes. | Air Force | Defense systems R&D | Oct 11, 2023 DoD 90d |
| FA822223FB001 delivery order | $0 | Engineering, design, manufacturing, maintenance, repair, storage, and delivery of metal build fixtures to be used in support of the 309th maintenance group at hill air force base. | Air Force | Defense systems R&D | Oct 11, 2023 DoD 90d |
| FA822826A0004 blanket purchase agreement | $0 | The purpose of this requirement is to create a 5-year blanket purchase agreement for cadmium brush plating services in strict accordance with the statement of work. | Air Force | Equipment maintenance, other | Mar 26, 2026 DoD 90d |
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. Data as of Oct 9, 2026.
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