Data / Federal awards / NAICS 541330 / ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.: 25 federal contract awards, $44.7 million obligated (FY2024 to FY2027)
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. (UEI MDTEF87AR8U4), Clearfield, UT, received 25 federal prime contract awards with $44.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($44.7 million) and its largest code is NAICS 541330 Engineering Services.
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- MDTEF87AR8U4UEI
- Clearfield, UTLocation
- Small BusinessBusiness size
- 25Contract awards
- $44.7 millionObligated
- 2023-10-25First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $43.5 million |
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 2 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $44.7 million |
| National Aeronautics and Space Administration | 1 | $-10,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.4 million |
| FY2025 | $7.5 million |
| FY2026 | $1.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820322F0034 | Department of Defense | Delivery Order | 541330 | C-5 BOGIE REDESIGN IN SUPPORT OF THE 417TH | $18,545,764 | $26,966,330 | September 23, 2022 | December 28, 2028 | Clearfield, UT | usaspending.gov |
| FA820323F0025 | Department of Defense | Delivery Order | 541330 | C-130 BRAKE SHUTTLE VALVE REDESIGN | $5,778,768 | $6,509,667 | September 25, 2023 | June 30, 2028 | Clearfield, UT | usaspending.gov |
| FA820323F0037 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF KC-135 FRICTION BURN ELIMINATION. | $4,368,898 | $6,421,369 | September 29, 2023 | July 30, 2029 | San Diego, CA | usaspending.gov |
| FA820319F0092 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES: F-16 BRAKE ANTISKID UNIT REDESIGN. | $3,848,058 | $11,894,051 | August 21, 2019 | April 13, 2028 | Clearfield, UT | usaspending.gov |
| FA820323F0035 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR F-15E NOSE LANDING GEAR OUTER CYLINDER REDESIGN PROJECT. | $2,161,466 | $3,176,686 | September 25, 2023 | October 9, 2030 | Clearfield, UT | usaspending.gov |
| FA820322F0035 | Department of Defense | Delivery Order | 541330 | B-1 NOSE WHEEL REDESIGN | $2,079,968 | $5,704,187 | September 26, 2022 | July 8, 2027 | Clearfield, UT | usaspending.gov |
| FA820322F0036 | Department of Defense | Delivery Order | 541330 | C-130 NOSE WHEEL REDESIGN. | $1,990,675 | $10,728,183 | September 27, 2022 | May 27, 2027 | Clearfield, UT | usaspending.gov |
| FA820321F0024 | Department of Defense | Delivery Order | 541330 | ATLAS 3 ENGINEERING SERVICES | $1,982,837 | $14,824,293 | August 16, 2021 | December 22, 2025 | Clearfield, UT | usaspending.gov |
| FA820319F0082 | Department of Defense | Delivery Order | 541330 | B-52 WHEEL AND BRAKE SYSTEM IMPROVEMENT | $1,495,927 | $10,520,344 | July 11, 2019 | September 14, 2027 | Clearfield, UT | usaspending.gov |
| FA822826F0010 | Department of Defense | Delivery Order | 332813 | REPAIR OF VARIOUS OUTER CYLINDERS UTILIZING THE MAGNETRON SPUTTERING PROCESS. | $1,231,381 | $1,231,381 | May 14, 2026 | May 12, 2027 | Layton, UT | usaspending.gov |
| FA820322F0044 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF B-52 STRUT SYSTEM REDESIGN. | $1,078,371 | $6,552,542 | September 29, 2022 | January 12, 2028 | Clearfield, UT | usaspending.gov |
| FA820321F0038 | Department of Defense | Delivery Order | 541330 | ATLAS 3 ENGINEERING SERVICES | $810,259 | $6,660,271 | September 28, 2021 | April 13, 2028 | Clearfield, UT | usaspending.gov |
| FA820320F0057 | Department of Defense | Delivery Order | 541330 | ATLAS 3 ENGINEERING SERVICES B-52 ANTI SKID VALVE | $474,875 | $3,799,748 | September 9, 2020 | November 10, 2027 | Clearfield, UT | usaspending.gov |
| FA820320F0055 | Department of Defense | Delivery Order | 541330 | ATLAS 3 ENGINEERING SERVICES | $424,306 | $7,281,035 | September 28, 2020 | May 15, 2026 | Clearfield, UT | usaspending.gov |
| FA820324F0018 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF THE F-16 HEAVY WEIGHT WHEEL REDESIGN EFFORT. | $244,665 | $244,665 | July 18, 2024 | July 30, 2026 | Clearfield, UT | usaspending.gov |
| FA822826D0001 | Department of Defense | IDC | 332813 | REPAIR OF VARIOUS OUTER CYLINDERS UTILIZING THE MAGNETRON SPUTTERING PROCESS. | $0 | $2,493,117 | May 13, 2026 | usaspending.gov | ||
| FA820319F0096 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF LC-130 SKI REPAIR DEVELOPMENT PROGRAM. | $0 | $11,505,412 | July 3, 2019 | May 22, 2029 | Clearfield, UT | usaspending.gov |
| FA820319F0108 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR THE B1B WEAPON SYSTEM FOR THE AXLE AND BRAKE REDESIGN | $0 | $3,669,368 | September 10, 2019 | May 18, 2026 | Clearfield, UT | usaspending.gov |
| FA820322F0016 | Department of Defense | Delivery Order | 541330 | ATLAS 3 ENGINEERING SERVICES | $-1,115 | $873,242 | April 29, 2022 | May 25, 2025 | Clearfield, UT | usaspending.gov |
| NNJ12JB11B | National Aeronautics and Space Administration | IDC | 541330 | AIRCRAFT MECHANICAL ENGINEERING SERVICES | $-10,125 | $4,500,000 | January 1, 2012 | usaspending.gov | ||
| FA820319F0109 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR THE B1B WEAPON SYSTEM FOR THE ELIMINATION OF SHOCK STRUT FRICTION BURN ON THE MAIN LANDING GEAR. | $-20,184 | $1,978,650 | September 10, 2019 | February 3, 2026 | Clearfield, UT | usaspending.gov |
| FA820319F0112 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES F-15 TUNED MASS DAMPER OPERATIONAL UTILITY EVALUATION | $-25,053 | $323,477 | August 15, 2019 | September 15, 2022 | Clearfield, UT | usaspending.gov |
| FA820319F0101 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR THE C5 NLG GUIDE TUBE REDESIGN. | $-36,081 | $3,062,026 | September 5, 2019 | January 23, 2026 | Clearfield, UT | usaspending.gov |
| FA820319F0123 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (MLG TRUCK BEAM REDESIGN) FOR THE KC-135 WEAPON SYSTEM | $-561,136 | $310,032 | September 24, 2019 | August 12, 2020 | Clearfield, UT | usaspending.gov |
| FA820319F0119 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES (SHOCK STRUT REDESIGN) FOR THE F-15 WEAPON SYSTEM | $-1,165,879 | $527,312 | September 23, 2019 | August 12, 2020 | Clearfield, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
- 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.