Data / Federal awards / NAICS 541512 / COLE ENGINEERING SERVICES, INC.
COLE ENGINEERING SERVICES, INC.: 40 federal contract awards, $324.5 million obligated (FY2024 to FY2027)
COLE ENGINEERING SERVICES, INC. (UEI KPTFNV8G23L1), Orlando, FL, received 40 federal prime contract awards with $324.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($324.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- KPTFNV8G23L1
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $324.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $322.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $3,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-78,223 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-137,227 |
| 541519 | Other Computer Related Services | 8 | $-187,583 |
| 333319 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $-979,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $324.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.6 million |
| FY2025 | $122.9 million |
| FY2026 | $94 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK22F0020 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE CONTENT DEVELOPMENT, MISSION REHEARSAL AND TECHNICAL OPERATIONS SERVICES FOR THE PERSISTENT CYBER TRAINING ENVI | $90,420,653 | $126,969,455 | April 4, 2022 | November 30, 2027 | Orlando, FL | usaspending.gov |
| W900KK24F0120 | Department of Defense | Delivery Order | 541512 | ORDER TO BUILD NEW ENTERPRISE COMPUTE AND STORAGE SYSTEMS AND UPGRADE OF REGIONAL COMPUTE AND STORAGE SYSTEMS IN SUPPORT OF THE PERSISTENT C | $70,331,374 | $70,331,374 | July 18, 2024 | July 25, 2026 | Orlando, FL | usaspending.gov |
| W900KK25FA151 | Department of Defense | Delivery Order | 541512 | ENABLE CAPACITY EXPANSION FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PROGRAM. THIS EXPANSION AIMS TO INCREASE SCALABILITY, AGILITY, AND E | $34,398,253 | $34,398,253 | September 30, 2025 | October 29, 2027 | Orlando, FL | usaspending.gov |
| W900KK22F0433 | Department of Defense | Delivery Order | 541512 | FACTORY INTEGRATION SUPPORT SERVICES | $33,689,519 | $54,647,821 | March 1, 2022 | February 7, 2027 | Orlando, FL | usaspending.gov |
| W900KK23F0139 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SOFTWARE DEVELOPMENT FACTORY SERVICES IN SUPPORT OF THE PERSISTENT CYBER TRAINING ENVIRONMENT PROGRAM. | $27,618,739 | $33,313,662 | September 18, 2023 | November 30, 2027 | Orlando, FL | usaspending.gov |
| W900KK22F0107 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE INFRASTRUCTURE AND MAINTENANCE SERVICES FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PLATFORM. | $19,002,263 | $32,443,683 | September 28, 2022 | December 14, 2026 | Orlando, FL | usaspending.gov |
| W900KK26FA048 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL BUILD AND ASSEMBLE AN ENTERPRISE LEVEL COMPUTE AND STORAGE SYSTEM PLATFORM FOR THE AUSTRALIAN DEFENCE FORCE. | $11,018,973 | $11,018,973 | March 19, 2026 | July 13, 2026 | Orlando, FL | usaspending.gov |
| W900KK26FA018 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR OPERATIONS AND MAINTENANCE SUPPORT FOR PLATFORM SYSTEMS UNDER THE PERSISTENT CYBER TRAINING ENVIRONMENT (PCTE) PROGRAM. | $10,497,327 | $13,704,276 | March 1, 2026 | September 30, 2027 | Orlando, FL | usaspending.gov |
| W900KK26FA017 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE INSTRUCTOR SERVICES FOR THE DEFENSE CYBERFORCE OPERATIONS TRAINING COURSEWARE DEVELOPMENT AND SCHOOLHOUSE ADMIN | $8,807,816 | $8,837,112 | June 22, 2026 | June 21, 2027 | Pensacola, FL | usaspending.gov |
| W900KK22F0104 | Department of Defense | Delivery Order | 541512 | SOFTWARE AND INTEGRATION ON AUSTRALIAN REGIONAL, COMPUTE AND STORAGE. | $5,624,667 | $10,455,681 | August 12, 2022 | December 2, 2026 | Orlando, FL | usaspending.gov |
| W900KK26FA037 | Department of Defense | Delivery Order | 541512 | CYBER TRIDENT SOFTWARE LICENSE RENEWALS FOR VARIOUS SOFTWARE PRODUCTS. | $3,514,439 | $3,514,439 | June 12, 2026 | September 11, 2027 | Orlando, FL | usaspending.gov |
| W900KK25FA154 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL UPDATE, DELIVER AND INSTALL SYSTEM CHARLIE AT THE NATIONAL SECURITY AGENCY AT FT MEADE, MD AND PROVIDE FIVE YEARS OF SU | $3,266,622 | $3,266,622 | December 17, 2025 | January 29, 2027 | Orlando, FL | usaspending.gov |
| W900KK25FA088 | Department of Defense | Delivery Order | 541512 | CYBER TRIDENT SOFTWARE LICENSE RENEWALS FOR VARIOUS SOFTWARE PRODUCTS. | $2,866,905 | $2,866,905 | March 31, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| W912CG22C0035 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT EFFORTS THAT ADDRESS THE FOLLOWING RESEARCH LANES OF DISTRIBUTED SIMULATION, INTEGRATION, AND INTEROPERABILITY, AND | $2,544,542 | $4,932,185 | September 22, 2022 | March 15, 2026 | Orlando, FL | usaspending.gov |
| W900KK24F0031 | Department of Defense | Delivery Order | 541512 | THIS PROCUREMENT IS FOR THE CONTRACTOR TO PROVIDE AND INSTALL THE SLACK AND ZOOM COMMERCIAL-OF-THE-SHELF SOFTWARE FOR OPERATIONS OF THE LEGA | $1,502,280 | $1,502,280 | January 8, 2024 | January 20, 2025 | Orlando, FL | usaspending.gov |
| W912CG25CA019 | Department of Defense | Definitive Contract | 541715 | ENABLING ROBUST SIMULATIONS THROUGH ADVANCED INTERACTIVE TECHNOLOGIES | $285,000 | $1,994,161 | September 19, 2025 | September 18, 2026 | Orlando, FL | usaspending.gov |
| W900KK25FA001 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF CYBER TRIDENT DO-13 IS TO BUILD SYSTEM BRAVO, SHIP TO NSA FACILITY IN FT. MEADE, MD AND RETURN EQUIPMENT TO CONTRACTOR FACI | $265,864 | $265,864 | September 30, 2024 | March 28, 2025 | Orlando, FL | usaspending.gov |
| W912CG20C0024 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III - R&D TO FOCUS ON SCIENTIFIC ASSESSMENTS OF LIMITATIONS IN DEVELOPMENT, DEPLOYMENT AND USE OF SCALABLE VIRTUAL ENVIRONMENTS T | $210,000 | $6,642,212 | September 9, 2020 | May 6, 2025 | Orlando, FL | usaspending.gov |
| W900KK23F0033 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE OPERATIONAL TYPE SOFTWARE PRODUCT FOR THE PERSISTENT CYBER TRAINING ENVIRONMENT PLATFORM. | $49,661 | $3,201,233 | January 12, 2023 | January 4, 2024 | Orlando, FL | usaspending.gov |
| W900KK25FA035 | Department of Defense | Delivery Order | 333310 | MINIMUM GUARANTEE DELIVERY ORDER -- BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS | $2,000 | $2,000 | March 7, 2025 | April 30, 2025 | Orlando, FL | usaspending.gov |
| W900KK26FA080 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Orlando, FL | usaspending.gov |
| HQ085926FF475 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W911QX23C0016 | Department of Defense | Definitive Contract | 541511 | OUSD MRAI HUB OPSIM INTEGRATION | $0 | $129,235 | March 8, 2023 | December 31, 2024 | Orlando, FL | usaspending.gov |
| FA868423FB028 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | November 14, 2027 | Dayton, OH | usaspending.gov |
| FA868423DB041 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| N0017819D7369 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W900KK26DA007 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| HQ085926DF086 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W900KK25D0025 | Department of Defense | IDC | 333310 | BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT TACTICAL ENGAGEMENT SIMULATION SYSTEMS (STE TESS) (BEST) MULTIPLE AWARD CONTRACT (MAC) | $0 | $921,153,455 | March 6, 2025 | usaspending.gov | ||
| M6785421F8005 | Department of Defense | Delivery Order | 541519 | CYBER AND SW | $-5,500 | $968,525 | December 19, 2020 | December 18, 2021 | Orlando, FL | usaspending.gov |
| M6785419F7858 | Department of Defense | Delivery Order | 541519 | PDSS | $-9,958 | $1,341,482 | December 17, 2018 | December 31, 2019 | Orlando, FL | usaspending.gov |
| M6785420F7803 | Department of Defense | Delivery Order | 541519 | PDSS | $-10,831 | $1,324,311 | December 13, 2019 | December 31, 2020 | Orlando, FL | usaspending.gov |
| M6785420F7804 | Department of Defense | Delivery Order | 541519 | PDSS | $-14,000 | $1,016,460 | December 31, 2020 | December 31, 2020 | Orlando, FL | usaspending.gov |
| M6785419F7859 | Department of Defense | Delivery Order | 541519 | JOINT LIVE VIRTUAL CONSTRUCTIVE (JLVC) | $-15,366 | $1,090,846 | January 7, 2019 | January 13, 2020 | Orlando, FL | usaspending.gov |
| M6785419F7860 | Department of Defense | Delivery Order | 541519 | MARINE CORPS NEW DEVELOPMENT | $-15,960 | $971,810 | April 1, 2019 | December 31, 2019 | Orlando, FL | usaspending.gov |
| M6785419F7865 | Department of Defense | Delivery Order | 541519 | JLVC LABOR | $-42,588 | $952,901 | September 30, 2019 | September 29, 2020 | Orlando, FL | usaspending.gov |
| M6785420F7839 | Department of Defense | Delivery Order | 541519 | JLVC | $-73,380 | $1,203,723 | September 30, 2020 | December 19, 2021 | Orlando, FL | usaspending.gov |
| FA873020F0093 | Department of Defense | Delivery Order | 541712 | AIR FORCE MODELING&SIMULATION TRAINING TOOLKIT (AFMSTT) | $-78,223 | $17,099,536 | March 27, 2020 | December 30, 2021 | Orlando, FL | usaspending.gov |
| N6134022C0030 | Department of Defense | Definitive Contract | 541720 | SUPPORT FOR ON-SITE LABS | $-137,227 | $266,513 | October 1, 2022 | June 30, 2023 | Orlando, FL | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 333319 | IGF::OT::IGF. CHANGE COR FOR DEVELOPMENT, INTEGRATION, AND TEST | $-979,700 | $49,016,238 | June 29, 2016 | January 15, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 333310
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.