Data / Federal awards / NAICS 336413 / ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.: 14 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC. (UEI SF8PUNL1MNF5), Warner Robins, GA, received 14 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($24.0 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- UEI
- SF8PUNL1MNF5
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $24.0 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 8 | $15.5 million |
| 541330 | Engineering Services | 2 | $5.3 million |
| 333517 | Machine Tool Manufacturing | 1 | $2.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $476,753 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $24 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $6.4 million |
| FY2026 | $15 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853825F0032 | Department of Defense | Delivery Order | 336413 | IGF: :OT: :IGF REPAIR OF FSC 1560 NSNS | $5,577,202 | $5,577,202 | March 25, 2025 | June 25, 2026 | Warner Robins, GA | usaspending.gov |
| FA853824F0087 | Department of Defense | Delivery Order | 336413 | REPAIR OF FSC 1560 NSNS | $4,498,749 | $4,498,749 | August 27, 2024 | March 26, 2027 | Warner Robins, GA | usaspending.gov |
| FA466123C0013 | Department of Defense | Definitive Contract | 541330 | COLD SPRAY REPAIR SERVICES IAW PWS | $3,574,258 | $6,584,572 | August 30, 2023 | February 28, 2027 | Dyess Afb, TX | usaspending.gov |
| FA853826C0003 | Department of Defense | Definitive Contract | 336413 | REPAIR OF THE C-5 C MODELS AFT CENTER CARGO DOORS LEFT-HAND SIDE AND RIGHT-HAND SIDE | $3,289,304 | $3,289,304 | June 4, 2026 | March 19, 2027 | Warner Robins, GA | usaspending.gov |
| SPE4A826P0024 | Department of Defense | Purchase Order | 333517 | 8511837549!BOOTH, COLD SPRAY | $2,727,051 | $2,727,051 | April 22, 2026 | April 22, 2027 | Warner Robins, GA | usaspending.gov |
| FA857125C0050 | Department of Defense | Definitive Contract | 541330 | SBIR PHASE III TOPIC AF081-101, CHROMIUM AND COBALT FREE CONVERSION COATING | $1,741,213 | $1,741,213 | September 11, 2025 | March 9, 2027 | Warner Robins, GA | usaspending.gov |
| FA853823F0075 | Department of Defense | Delivery Order | 336413 | REPAIR OF FSC 1560 NSNS | $1,269,118 | $1,363,070 | July 6, 2023 | February 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA853826F0030 | Department of Defense | Delivery Order | 336413 | IGF: :OT: :IGF REPAIR OF FSC 1560 NSNS | $699,345 | $699,345 | February 20, 2026 | April 23, 2027 | Warner Robins, GA | usaspending.gov |
| FA857124C0022 | Department of Defense | Definitive Contract | 541715 | SBIR - PH3 - AF081-101 - DEVELOPMENT OF CAD PLATING REPLACEMENT WITH ALKALINE ZINC-NICKEL | $363,072 | $363,072 | May 13, 2024 | December 12, 2024 | Warner Robins, GA | usaspending.gov |
| FA853820F0104 | Department of Defense | Delivery Order | 336413 | SECTION 889 REPAIR OF FSC 1560 NSN STOCK CLASS | $124,791 | $6,135,194 | August 25, 2020 | January 15, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124C0025 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE III AF071-322 -DEVELOPMENT OF HVOF COATINGS ON HIGH STRENGTH STEEL COMPONENTS | $113,681 | $113,681 | June 6, 2024 | December 6, 2024 | Warner Robins, GA | usaspending.gov |
| FA853820F0116 | Department of Defense | Delivery Order | 336413 | SECTION 889 REPAIR OF 1560 STOCK CLASS NSNS. | $66,164 | $7,172,073 | September 16, 2020 | June 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA857123C0036 | Department of Defense | Definitive Contract | 339999 | PH3 NDCEE BRUSH ZN-N | $0 | $374,973 | July 25, 2023 | November 8, 2024 | Warner Robins, GA | usaspending.gov |
| FA853816D0005 | Department of Defense | IDC | 336413 | IGF::OT::IGF REPAIR OF FSC 1560 NSNS | $0 | $143,252,713 | February 29, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 333517 Machine Tool Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 333517
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.