AwardTape · Defense awards · Ensil Technical Services Inc
Ensil Technical Services Inc: $2.7M in DoD and DHS awards
Ensil Technical Services Inc holds 97 DoD and DHS prime awards with $2.7M obligated Oct 4, 2023 to Sep 24, 2026. Largest category: Electronics and comms maintenance at $774K; largest buyer: Department of the Navy at $1.1M.
| Obligated FY2024+ | $2.7M |
|---|---|
| Awards | 97 |
| FY2024 | $926K |
| FY2025 | $818K |
| FY2026 to date | $916K |
| Lifetime obligated on these awards | $3.7M |
| Parent company (as reported) | Ensil Technical Services Inc |
| First and latest action | Oct 4, 2023 · Sep 24, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08026P29237B00 purchase order | $10K | 6130 01 674 6652 ups | U.S. Coast Guard | Power generation and distribution | Jun 29, 2026 |
| FA825024F0055 delivery order | $10.0K | Repair of rack mount downconverter for the global positioning system (gps) program. nsn: 5895-01-551-7103 | Air Force | Electronics and comms maintenance | Jul 16, 2024 DoD 90d |
| 70Z08025P29207B00 purchase order | $8.8K | Indicator xmtr ships control | U.S. Coast Guard | Alarms, signals and security detection | Jul 14, 2025 |
| N0010424PUB26 purchase order | $8.2K | Data server 3u | Defense Contract Management Agency | IT products: storage | May 1, 2024 DoD 90d |
| N0010424PUC00 purchase order | $8.0K | Circuit card assemb | Navy | Electronic components | Aug 2, 2024 DoD 90d |
| N0010425PSA79 purchase order | $7.9K | Cca semiconductor+ | Navy | Electronic components | Apr 25, 2025 DoD 90d |
| 70Z08024P29233B00 purchase order | $7.8K | Antenna | U.S. Coast Guard | Electronic components | Mar 14, 2025 |
| 70Z08025P29202B00 purchase order | $6.8K | Motherboard cca | U.S. Coast Guard | Electronic components | Mar 14, 2025 |
| 70Z08025P29364B00 purchase order | $6.8K | 5895 01 620-8998 audio assy | U.S. Coast Guard | Radios and communications | May 14, 2025 |
| FA825024P0059 purchase order | $6.2K | Repair services the umte weapons system, 3 each, noun: electronic component, nsn: 5998015023270fd, pn: 8819-8320-2. | Defense Contract Management Agency | Electronics and comms maintenance | Dec 30, 2024 DoD 90d |
| 70Z08022P29664B00 purchase order | $5.9K | Warranty work 5895-01-614-4998 | U.S. Coast Guard | Radios and communications | Jun 11, 2024 |
| FA825024P0001 purchase order | $5.2K | Repair services for the gps program, 2 each, noun: switching group,dig, nsn: 5895015917081go, pn: ws-c3750x-24t-s | Air Force | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| FA825025P0026 purchase order | $5.2K | Repair services for the crc tsp-75 program, 2 each, control, sensitivity, nsn: 5840-01-158-0152zr, pn: 1d18131g01. | Air Force | Electronics and comms maintenance | May 14, 2025 DoD 90d |
| FA825025P0045 purchase order | $4.1K | Repair services for the gps program. 1 each noun: power supply, nsn: 6130015556140go, pn: 1035854. | Air Force | Electronics and comms maintenance | Jan 27, 2026 DoD 90d |
| FA825024P0055 purchase order | $3.8K | Repair of circuit card assemblies for the 415 scms/gumaa mutes program. | Air Force | Electronics and comms maintenance | Feb 13, 2025 DoD 90d |
| N0010424PSA62 purchase order | $3.6K | Cca semiconductor+ | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
| FA825025P0038 purchase order | $3.2K | Repair of nsn: 6150015510754, server dell r520, remote power manager for the an/frc-178(v) weapon system. | Air Force | Electronics and comms maintenance | Jan 26, 2026 DoD 90d |
| FA825025P0039 purchase order | $3.1K | Repair of nsn: 5895-01-591-7081, ethernet switch, global positioning system (gps) system. | Air Force | Electronics and comms maintenance | Apr 9, 2026 DoD 90d |
| FA825025P0019 purchase order | $1.4K | Repair services for the tsp-75 crc program. | Air Force | Electronics and comms maintenance | May 11, 2026 DoD 90d |
| N0038325PM002 purchase order | $80 | Cable assembly,spec | Navy | Power generation and distribution | Jul 1, 2025 DoD 90d |
| 70Z03822PF0000907 purchase order | $0 | Repair of radar altimeter,rt for use on the mh65 aircraft. | U.S. Coast Guard | Aircraft and engine maintenance | Jan 3, 2024 |
| 70Z08021P29228B00 purchase order | $0 | 2121401b4200di055 oir circuit card assy 5998 01-575-1296 | U.S. Coast Guard | Electronic components | Dec 19, 2024 |
| 70Z08024P29761B00 purchase order | $0 | 2124404b4200di028 oir processor, direction finding 5895 01-615-0179 | U.S. Coast Guard | Radios and communications | Sep 17, 2024 |
| 70Z0G326PNA004V00 purchase order | $0 | Nesss open, inspect, report receiver - transmitter radio | U.S. Coast Guard | IT services: network | Sep 1, 2026 |
| FA825020D0009 IDIQ contract | $0 | This basic contract is for the repair of eight different assets managed by the 415th scms at hill air force base. | Defense Contract Management Agency | Equipment maintenance, other | Mar 28, 2024 DoD 90d |
| FA825022P0025 purchase order | $0 | Repair of modular power-supply for the mutes program. nsn: 5895010838528fd | Air Force | Electronics and comms maintenance | Oct 4, 2023 DoD 90d |
| FA825022P0059 purchase order | $0 | Repair of digital computer for multiple threat emitter program. nsn 7021015403604. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825023P0025 purchase order | $0 | Repair of electrical outlet power strip for the gps program. nsn 6150015510754. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825023P0028 purchase order | $0 | Repair of radar set subassembly for the control reporting center program. nsn 5840011579335. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825023P0030 purchase order | $0 | Repair of computer, digital, for the global positioning system program. | Air Force | Electronics and comms maintenance | Mar 4, 2024 DoD 90d |
| FA825023P0037 purchase order | $0 | Repair of the power supply for nsn 6130013297420's radar set. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825023P0052 purchase order | $0 | Repair of nsn 5996014148364, radio frequency amplifier | Defense Contract Management Agency | Electronics and comms maintenance | Nov 15, 2023 DoD 90d |
| FA825023P0058 purchase order | $0 | Repair of power supply assembly for the multiple threat emitter system program. nsn 6130011064261. | Defense Contract Management Agency | Electronics and comms maintenance | Jan 25, 2024 DoD 90d |
| FA825023P0073 purchase order | $0 | Repair of the transformer, driver circuit card assembly (nsn 5998014121781). | Defense Contract Management Agency | Electronics and comms maintenance | Nov 15, 2023 DoD 90d |
| SPE7L722P0262 purchase order | $0 | 8508595510 converter,frequency | Defense Contract Management Agency | Power generation and distribution | Jun 3, 2024 DoD 90d |
| SPE7M122F402V delivery order | $0 | 8509082658 electronic componen | Defense Logistics Agency | Electronic components | Jan 17, 2025 DoD 90d |
| SPE7M522P8088 purchase order | $0 | 8509334878 amplifier,intermedi | Defense Logistics Agency | Electronic components | Jan 7, 2025 DoD 90d |
| SPE7M523D60HQ IDIQ contract | $0 | 4610100854 electronic componen | Defense Logistics Agency | Electronic components | Mar 1, 2024 DoD 90d |
| N0010423PUC65 purchase order | -$1.1K | Circuit card assemb | Navy | Electronic components | Nov 1, 2023 DoD 90d |
| N0010423PDA05 purchase order | -$1.5K | Power supply | Navy | Power generation and distribution | Oct 11, 2023 DoD 90d |
| 70Z08023P29824B00 purchase order | -$1.6K | 2123403b4500af177 oir indicator, xmtr ships control 6320 01-662-6896 | U.S. Coast Guard | Alarms, signals and security detection | Jan 29, 2024 |
| 70Z08023P29823B00 purchase order | -$2.4K | 2123403b4500dl025 oir console, unit, remote 2030-12-395-2472 | U.S. Coast Guard | Ship and marine equipment | Sep 24, 2024 |
| 70Z08021P29601B00 purchase order | -$2.7K | 2121401b4500ag053 oir console, computer 7025 01-598-2439 qty 3 | U.S. Coast Guard | Radios and communications | Jan 28, 2025 |
| N0010423PUA12 purchase order | -$5.0K | Circuit card assemb | Navy | Electronic components | Jul 24, 2024 DoD 90d |
| FA825022C0012 definitive contract | -$18K | Repair of mod row transmitter for the atmospheric early warning system (aews). nsn 5840011532250. | Defense Contract Management Agency | Electronics and comms maintenance | May 9, 2024 DoD 90d |
| 70Z08023P29638B00 purchase order | -$20K | 2123403b4200di024 oir audio control assy 5895 01-620-8998 | U.S. Coast Guard | Radios and communications | Feb 6, 2024 |
| N0010423PUA79 purchase order | -$31K | Circuit card assemb | Navy | Electronic components | Apr 24, 2025 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyU.S. Coast GuardDepartment of the Air ForceDefense Logistics AgencyDefense Contract Management Agency
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