Data / Federal awards / NAICS 541330 / ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.: 22 federal contract awards, $53.2 million obligated (FY2024 to FY2027)
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. (UEI C9FAJBB1B561), Clearfield, UT, received 22 federal prime contract awards with $53.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($53.2 million) and its largest code is NAICS 541330 Engineering Services.
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- C9FAJBB1B561UEI
- Clearfield, UTLocation
- Small BusinessBusiness size
- 22Contract awards
- $53.2 millionObligated
- 2023-10-11First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $16.1 million |
| 333517 | Machine Tool Manufacturing | 3 | $14.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $11.6 million |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $5.4 million |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 3 | $4.5 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $605,962 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $556,823 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $313,327 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $53.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $23.9 million |
| FY2026 | $15.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820324F0022 | Department of Defense | Delivery Order | 541330 | KC-135 NOSE WHEEL REDESIGN | $9,091,763 | $9,091,763 | August 8, 2024 | August 31, 2029 | Clearfield, UT | usaspending.gov |
| SPE4A825P0027 | Department of Defense | Purchase Order | 333517 | 8511141973!IPE - METAL FINISHING EQUIPME | $8,960,952 | $8,960,952 | January 31, 2025 | July 25, 2026 | San Diego, CA | usaspending.gov |
| FA822825F0019 | Department of Defense | Delivery Order | 541715 | PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ZINC NICKEL FIXTURE DESIGN AND MAINTENANCE FOR YEAR THREE (3) AGAINST IDIQ FA822223DB001 | $5,890,810 | $5,890,810 | September 27, 2025 | September 26, 2026 | Hill Afb, UT | usaspending.gov |
| FA822824F0026 | Department of Defense | Delivery Order | 541715 | 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 STRI | $5,753,177 | $5,753,177 | September 27, 2024 | September 26, 2025 | Hill Afb, UT | usaspending.gov |
| FA820325F0023 | Department of Defense | Delivery Order | 541330 | LC130 SKI CONTROL SYSTEM | $4,798,963 | $9,174,636 | September 30, 2025 | August 11, 2031 | Clearfield, UT | usaspending.gov |
| SPE4A826P0040 | Department of Defense | Purchase Order | 333517 | 8511952113!CLEANING LINE, C2 | $4,400,483 | $4,400,483 | April 29, 2026 | June 4, 2027 | Clearfield, UT | usaspending.gov |
| SPE4A826P0047 | Department of Defense | Purchase Order | 333248 | 8512015112!PLATING LINE, P4 | $3,217,264 | $3,251,143 | June 25, 2026 | February 23, 2028 | Patuxent River, MD | usaspending.gov |
| SPE4A826P0017 | Department of Defense | Purchase Order | 332813 | 8511743602!PLATLING LINE, P2 | $2,418,116 | $2,445,797 | June 16, 2026 | May 17, 2027 | Patuxent River, MD | usaspending.gov |
| SPE4A826P0043 | Department of Defense | Purchase Order | 333248 | 8511968713!IPE - METAL FINISHING EQUIPME | $2,221,296 | $2,221,296 | March 19, 2026 | March 9, 2027 | San Diego, CA | usaspending.gov |
| SPE4A826P0038 | Department of Defense | Purchase Order | 332813 | 8511936823!IPE - METAL FINISHING EQUIPME | $2,038,617 | $2,038,617 | March 11, 2026 | March 11, 2027 | San Diego, CA | usaspending.gov |
| FA820325F0009 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES - C-5 EMERGENCY EXTENSION MOTOR REDESIGN | $1,704,050 | $4,444,301 | July 8, 2025 | November 19, 2030 | Clearfield, UT | usaspending.gov |
| SPE4A826P0063 | Department of Defense | Purchase Order | 333517 | 8512164154!IPE - HEAT AND NON-THERMAL TR | $759,683 | $770,780 | June 29, 2026 | June 4, 2027 | Clearfield, UT | usaspending.gov |
| FA487724P0074 | Department of Defense | Purchase Order | 336413 | F-16 UPPER AND LOWER RADIUS BLENDING TOOL KITS | $605,962 | $605,962 | July 22, 2024 | September 16, 2024 | Tucson, AZ | usaspending.gov |
| SPE4A826P0067 | Department of Defense | Purchase Order | 332812 | 8512184192!IPE - INSTALLATION | $556,823 | $565,891 | June 29, 2026 | April 1, 2027 | Clearfield, UT | usaspending.gov |
| FA820325F0025 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES AIRCRAFT TIRE REQUIREMENTS ANALYSIS | $502,710 | $502,710 | September 23, 2025 | November 23, 2026 | Clearfield, UT | usaspending.gov |
| SPE4A825P0179 | Department of Defense | Purchase Order | 333994 | 8511600620!IPE - HEAT AND NON-THERMAL TR | $313,327 | $313,327 | September 9, 2025 | November 20, 2026 | Clearfield, UT | usaspending.gov |
| FA820318C0018 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF KC-135 CENTERING CYLINDER ASSEMBLY REDESIGN | $0 | $3,094,138 | September 14, 2018 | January 30, 2024 | Clearfield, UT | usaspending.gov |
| FA822223FB001 | Department of Defense | Delivery Order | 541715 | ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY OF METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH MA | $0 | $5,619,619 | September 27, 2023 | September 26, 2024 | Hill Afb, UT | usaspending.gov |
| FA820323F0038 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR LANDING GEAR IN SUPPORT OF B-1 WEAPON SYSTEM. | $0 | $7,793,719 | September 28, 2023 | September 28, 2029 | Clearfield, UT | usaspending.gov |
| FA820321D0011 | Department of Defense | IDC | 541330 | 20-YEAR MULTIPLE AWARD IDIQ TO PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE COMPREHENSIVE LANDING GEAR INTEGRITY PROGRAM. | $0 | $960,000,000 | May 5, 2021 | usaspending.gov | ||
| FA822223DB001 | Department of Defense | IDC | 541715 | ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY FOR METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH C | $0 | $32,623,923 | September 27, 2023 | usaspending.gov | ||
| FA822826A0004 | Department of Defense | BPA | 332813 | THE PURPOSE OF THIS REQUIREMENT IS TO CREATE A 5-YEAR BLANKET PURCHASE AGREEMENT FOR CADMIUM BRUSH PLATING SERVICES IN STRICT ACCORDANCE WIT | $0 | $349,000 | March 23, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 541715
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.