Data / Federal awards / NAICS 541330 / CUTLER ENGINEERING & TECHNOLOGY SERVICES LLC
CUTLER ENGINEERING & TECHNOLOGY SERVICES LLC: 17 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
CUTLER ENGINEERING & TECHNOLOGY SERVICES LLC (UEI C6YNRP1JCRB9), San Diego, CA, received 17 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 541330 Engineering Services.
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- C6YNRP1JCRB9UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $6.0 millionObligated
- 2023-11-02First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $6.1 million |
| 541512 | Computer Systems Design Services | 1 | $-69,763 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2 million |
| FY2026 | $1.9 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124F3507 | Department of Defense | Delivery Order | 541330 | COMPUTER SYSTEM SUPPORT SERVICES. | $3,310,345 | $4,436,525 | April 3, 2024 | April 2, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0285 | Department of Defense | Delivery Order | 541330 | ODME NON-POR GCCS HELP DESK TASK ORDER | $837,661 | $837,661 | March 8, 2025 | March 7, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8687 | Department of Defense | Delivery Order | 541330 | NON-POR GCCS-M HELPDESK | $764,345 | $778,200 | March 5, 2026 | March 7, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0299 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW PARA 3.1 | $737,884 | $737,884 | March 8, 2024 | March 7, 2025 | San Diego, CA | usaspending.gov |
| N6600123F0447 | Department of Defense | Delivery Order | 541330 | NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS INSTALLATION, MAINTENANCE, TRAININ | $239,712 | $801,437 | April 4, 2023 | April 3, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0284 | Department of Defense | Delivery Order | 541330 | ODME NON-POR GCCS ON-SITE TASK ORDER | $213,976 | $242,439 | March 8, 2025 | March 7, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0295 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS | $179,546 | $209,230 | March 8, 2024 | March 7, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8686 | Department of Defense | Delivery Order | 541330 | NON-POR GCCS-M ONSITE SUPPORT | $146,386 | $191,576 | March 8, 2026 | March 7, 2027 | San Diego, CA | usaspending.gov |
| 47QRAA21D008W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | August 9, 2021 | usaspending.gov | ||
| N0017819D7451 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6600124D0040 | Department of Defense | IDC | 541330 | SERVICES IAW SOW | $0 | $4,066,318 | March 1, 2024 | usaspending.gov | ||
| N0017819F7451 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| N6600119F0892 | Department of Defense | Delivery Order | 541330 | NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS PRODUCT SUPPORT TEAM (PST) / HELP | $-13,359 | $140,707 | July 17, 2019 | July 16, 2020 | San Diego, CA | usaspending.gov |
| N6600119F1221 | Department of Defense | Delivery Order | 541330 | NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS INSTALLATION, MAINTENANCE, TRAININ | $-38,900 | $176,686 | September 13, 2019 | September 12, 2020 | San Diego, CA | usaspending.gov |
| N6600122F0120 | Department of Defense | Delivery Order | 541512 | SERVICES IAW SOW - NMCSD SYSTEM SUSTAINMENT | $-69,763 | $624,151 | June 24, 2022 | June 23, 2023 | San Diego, CA | usaspending.gov |
| N6600122F0581 | Department of Defense | Delivery Order | 541330 | NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS INSTALLATION, MAINTENANCE, TRAININ | $-105,409 | $299,510 | April 7, 2022 | April 6, 2023 | San Diego, CA | usaspending.gov |
| N6600121F0346 | Department of Defense | Delivery Order | 541330 | NON-PROGRAM OF RECORD (NON-POR) COMMAND, CONTROL, COMMUNICATION, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS INSTALLATION, MAINTENANCE, TRAININ | $-152,736 | $493,809 | March 2, 2021 | March 1, 2022 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.