Data / Federal awards / NAICS 336411 / AFFORDABLE ENGINEERING SERVICES, INC.
AFFORDABLE ENGINEERING SERVICES, INC.: 39 federal contract awards, $37.1 million obligated (FY2024 to FY2027)
AFFORDABLE ENGINEERING SERVICES, INC. (UEI DKLUAZHXHA78), San Diego, CA, received 39 federal prime contract awards with $37.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($25.7 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- DKLUAZHXHA78UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 39Contract awards
- $37.1 millionObligated
- 2023-10-18First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 34 | $22.1 million |
| 541330 | Engineering Services | 5 | $15 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $25.7 million |
| Department of Homeland Security | 28 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.2 million |
| FY2025 | $16.8 million |
| FY2026 | $5.2 million |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6852024F0215 | Department of Defense | Delivery Order | 336411 | PLANT MAINTENANCE LABOR- NWCF | $8,873,054 | $12,154,985 | July 14, 2024 | July 13, 2026 | San Diego, CA | usaspending.gov |
| N6852024F3000 | Department of Defense | Delivery Order | 541330 | CETS TO BE PROVIDED AT VARIOUS FLEET SHORE ACTIVITIES FOR THE PURPOSE OF INFORMING, INSTRUCTING, AND TRAINING NAVY, MARINE CORPS MILITARY AN | $7,473,633 | $12,142,002 | November 16, 2023 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N6852025F3000 | Department of Defense | Delivery Order | 541330 | CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) IN SUPPORT OF THE C-130T, AH-1Z, UH-1Y, MV-22, AND CMV-22 A | $6,655,895 | $10,926,543 | December 20, 2024 | February 26, 2027 | Coronado, CA | usaspending.gov |
| 70Z03824FJ0000257 | Department of Homeland Security | Delivery Order | 336411 | SIX (6) MONTH EXTENSION FOR MRR PC&I FUNDING | $3,738,511 | $3,738,511 | September 10, 2024 | March 15, 2025 | San Diego, CA | usaspending.gov |
| 70Z03825FJ0000088 | Department of Homeland Security | Delivery Order | 336411 | FIVE (5) MONTH EXTENSION FOR MRR OS FUNDING. SECTION 2(D). | $3,731,116 | $3,731,116 | March 16, 2025 | August 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000095 | Department of Homeland Security | Delivery Order | 336411 | FIVE (5) MONTH EXTENSION FOR MRR PC&I FUNDING. | $3,470,582 | $3,470,582 | March 16, 2025 | August 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FJ0000243 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 09/16/2024 - 03/15/2025 SIX MONTH EXTENSION MRR OS FUNDING | $3,044,541 | $3,044,541 | August 27, 2024 | March 15, 2025 | San Diego, CA | usaspending.gov |
| 70Z03824FJ0000248 | Department of Homeland Security | Delivery Order | 336411 | SIX (6) MONTH EXTENSION FOR IOD OS FUNDING | $1,913,199 | $1,913,199 | September 16, 2024 | March 15, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FJ0000089 | Department of Homeland Security | Delivery Order | 336411 | FIVE (5) MONTH EXTENSION FOR IOD OS FUNDING. SECTION 2(D). | $1,895,607 | $1,895,607 | March 16, 2025 | August 15, 2025 | Elizabeth City, NC | usaspending.gov |
| N6852024F0214 | Department of Defense | Delivery Order | 336411 | REGULAR LABOR NWCF | $1,802,028 | $3,526,278 | July 14, 2024 | July 13, 2027 | San Diego, CA | usaspending.gov |
| N6893620F3003 | Department of Defense | Delivery Order | 541330 | NATEC CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS) CONTRACTOR FIELD SERVICES (CFS) TECHNICAL EXPERTISE FOR THE EFFORT IS CATEGORIZED BY | $1,004,587 | $5,983,545 | August 7, 2020 | August 6, 2025 | San Diego, CA | usaspending.gov |
| 70Z03824FJ0000156 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 06/01/2024 - 09/15/2024 AIRCRAFT MAINTENANCE SUPPORT SERVICES/KODIAK SUPPORT | $829,460 | $829,460 | May 14, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z03825FJ0000134 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 05/28/2025 - 09/15/2025 AIRCRAFT MAINTENANCE SUPPORT SERVICES/KODIAK SUPPORT | $671,335 | $671,335 | May 28, 2025 | November 5, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FJ0000247 | Department of Homeland Security | Delivery Order | 336411 | TRAVEL TO HUNTSVILLE, AL FOR HARNESS INSPECTION AIRCRAFT MAINTENANCE SUPPORT SERVICES/KODIAK SUPPORT | $1,238 | $1,238 | September 3, 2024 | September 5, 2024 | San Diego, CA | usaspending.gov |
| N6852020D0041 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| 70Z03819DJ0000003 | Department of Homeland Security | IDC | 336411 | AIRCRAFT MAINTENANCE SUPPORT SERVICES | $0 | $114,999,415 | September 16, 2019 | usaspending.gov | ||
| FA822419D0008 | Department of Defense | IDC | 336411 | IGF::OT::IGF DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS TO SUPPORT DEPOT MAINTENANCE. | $0 | $319,887,347 | December 7, 2018 | usaspending.gov | ||
| N0017819D7072 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6852024D0004 | Department of Defense | IDC | 336411 | FRCSW PSS CONTRACT | $0 | $40,567,744 | July 1, 2024 | usaspending.gov | ||
| 70Z03822FJ0000148 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 07/31/22-08/12/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES/CLEARWATER SUPPORT | $-1,624 | $63,743 | July 28, 2022 | August 12, 2022 | San Diego, CA | usaspending.gov |
| FA822419F0084 | Department of Defense | Delivery Order | 336411 | IGF::OT::IGF POST AWARD CONFERENCE | $-2,500 | $2,500 | December 7, 2018 | January 11, 2019 | Hill Afb, UT | usaspending.gov |
| 70Z03823FJ0000030 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE DATE 12/15/2022 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR PC&I | $-58,478 | $120,098 | December 15, 2022 | September 15, 2023 | San Diego, CA | usaspending.gov |
| 70Z03823FJ0000145 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 06/30/2023 - 11/02/2023 AIRCRAFT MAINTENANCE SUPPORT SERVICES/KODIAK SUPPORT | $-80,241 | $719,759 | June 8, 2023 | November 2, 2023 | San Diego, CA | usaspending.gov |
| N6449822F3160 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE MARINE GAS TURBINE (MGT) PROGRAM. | $-100,000 | $492,987 | August 25, 2022 | September 26, 2023 | San Diego, CA | usaspending.gov |
| 70Z03823FJ0000281 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE DATE 09/20/2023 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR OS | $-128,185 | $113,338 | September 20, 2023 | September 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z03822FJ0000169 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR OS | $-187,140 | $1,058,943 | September 16, 2022 | September 15, 2023 | San Diego, CA | usaspending.gov |
| 70Z03822FJ0000134 | Department of Homeland Security | Delivery Order | 336411 | TASK ORDER EFFECTIVE 07/01/2022 - 10/31/2022 AIRCRAFT MAINTENANCE SUPPORT SERVICE/KODIAK SUPPORT | $-199,168 | $735,760 | July 1, 2022 | November 4, 2022 | San Diego, CA | usaspending.gov |
| 70Z03822FJ0000176 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE DATE 08/25/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR PC&I | $-230,190 | $1,344,403 | September 16, 2022 | September 15, 2023 | Elizabeth City, NC | usaspending.gov |
| 70Z03821FJ0000161 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR PC&I | $-239,230 | $1,509,739 | September 16, 2021 | September 15, 2022 | San Diego, CA | usaspending.gov |
| 70Z03822FJ0000182 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE DATE 09/16/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR PC&I | $-253,998 | $7,008,985 | September 16, 2022 | September 15, 2023 | San Diego, CA | usaspending.gov |
| 70Z03821FJ0000147 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR OS | $-267,906 | $1,052,195 | September 16, 2021 | September 15, 2022 | San Diego, CA | usaspending.gov |
| 70Z03821FJ0000141 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT SERVICES | $-469,452 | $3,449,545 | September 16, 2021 | September 15, 2022 | San Diego, CA | usaspending.gov |
| 70Z03823FJ0000269 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2023 - 09/15/2024 AIRCRAFT MAINTENANCE SUPPORT SERVICES SRR OS | $-546,570 | $608,769 | September 16, 2023 | September 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z03823FJ0000271 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2023 - 09/15/2024 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR PC&I | $-560,152 | $6,983,548 | September 16, 2023 | September 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z03822FJ0000166 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/22 AIRCRAFT MAINTENANCE SUPPORT SERVICES IOD OS | $-580,086 | $3,534,313 | September 16, 2022 | September 15, 2023 | Elizabeth City, NC | usaspending.gov |
| 70Z03823FJ0000266 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2023 AIRCRAFT MAINTENANCE SUPPORT SERVICES IOD OS | $-606,505 | $3,912,232 | September 16, 2023 | September 15, 2024 | San Diego, CA | usaspending.gov |
| 70Z03822FJ0000171 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE DATE 09/16/2022 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR OS | $-1,045,631 | $5,056,525 | September 16, 2022 | September 15, 2023 | San Diego, CA | usaspending.gov |
| 70Z03821FJ0000142 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE 09/16/2021 AIRCRAFT MAINTENANCE SUPPORT SERVICES MRR OS FUNDING | $-1,103,978 | $4,587,801 | September 16, 2021 | September 15, 2022 | San Diego, CA | usaspending.gov |
| 70Z03823FJ0000265 | Department of Homeland Security | Delivery Order | 336411 | EFFECTIVE DATE 09/16/23 AIRCRAFT MAINTENANCE SUPPORT SERVICES | $-1,320,970 | $5,426,553 | September 16, 2023 | September 15, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.