Data / Federal awards / NAICS 541990 / ENGINEERING & COMPUTER SIMULATIONS, INC.
ENGINEERING & COMPUTER SIMULATIONS, INC.: 35 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
ENGINEERING & COMPUTER SIMULATIONS, INC. (UEI KUUJLGCLSJR1), Orlando, FL, received 35 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($11.5 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- KUUJLGCLSJR1UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 35Contract awards
- $11.6 millionObligated
- 2023-11-02First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $8 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $2.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $1.9 million |
| 541511 | Custom Computer Programming Services | 8 | $1.6 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 2 | $-2,707,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $11.5 million |
| Department of Veterans Affairs | 1 | $62,986 |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $997,135 |
| FY2026 | $1.6 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W900KK22F0042 | Department of Defense | Delivery Order | 541990 | AWARD OF A NEW FOREIGN MILITARY SALES (FMS) TASK ORDER UNDER THE ENTERPRISE TRAINING SERVICES CONTRACT (ETSC). THIS EFFORT PROVIDES AVIATION | $3,618,258 | $10,344,808 | April 1, 2022 | May 31, 2025 | Kuwait | usaspending.gov |
| W900KK22F0064 | Department of Defense | Delivery Order | 541990 | THIS IS A NEW TASK ORDER AWARD TO PROVIDE SUPPORT SERVICES TO THE U.S. ARMY NORTH (USARNORTH) HOMELAND DEFENSE (HD), DEFENSE SUPPORT OF CIVI | $2,387,281 | $5,732,637 | August 1, 2022 | December 17, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W900KK23F0076 | Department of Defense | Delivery Order | 541990 | THIS FMS REQUIREMENT WILL PROVIDE JOINT CONFLICT AND TACTICAL SIMULATION (JCATS) SUPPORT TO THE ROYAL ARMED FORCES OF THE KINGDOM OF MOROCCO | $1,442,929 | $2,360,091 | August 17, 2023 | June 16, 2026 | Morocco | usaspending.gov |
| HT942524C0017 | Department of Defense | Definitive Contract | 541715 | SEQUENTIAL PHASE II MEDICALL RESEARCH AND DEVELOPMENT CONTRACT, PROPOSAL TITLED: ADVANCED HAPTICS DEVELOPMENT TO SUPPORT MEDICAL SIMULATED T | $1,299,983 | $1,299,983 | March 8, 2024 | October 7, 2026 | Orlando, FL | usaspending.gov |
| SP470626F0003 | Department of Defense | BPA Call | 541611 | BULK PETROLEUM SUPPLY CHAIN TRAINING COURSE INSTRUCTION & DEVELOPMENT SUPPORT SERVICES TASK ORDER #4 | $768,213 | $768,213 | January 23, 2026 | January 22, 2027 | Columbus, OH | usaspending.gov |
| FA448425F0376 | Department of Defense | Delivery Order | 541511 | TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARY OPERATIONS SCHOOL AT JOINT BASE MCGUIRE-D | $747,686 | $747,686 | September 25, 2025 | September 22, 2027 | Trenton, NJ | usaspending.gov |
| SP470625F0011 | Department of Defense | BPA Call | 541611 | BULK FUEL SUPPLY CHAIN TRAINING TASK ORDER #3 | $724,934 | $724,934 | December 16, 2024 | January 22, 2026 | Columbus, OH | usaspending.gov |
| SP470624F0011 | Department of Defense | BPA Call | 541611 | BULK FUEL SUPPLY CHAIN TRAINING TASK ORDER #2 | $618,975 | $618,975 | January 2, 2024 | January 22, 2025 | Columbus, OH | usaspending.gov |
| SP470626F0022 | Department of Defense | BPA Call | 541611 | BULK FUEL SUPPLY TRAINING DEVELOPMENT AND INSTRUCTION SUPPORT SERVICES TASK ORDER #1 | $593,278 | $593,278 | April 23, 2026 | April 26, 2027 | Columbus, OH | usaspending.gov |
| W912CG21C0024 | Department of Defense | Definitive Contract | 541715 | BAA RESEARCH AND DEVELOPMENT FOR A TESTBED FOR INTEGRATION OF COMBAT MEDICINE TRAINING SOLUTIONS AND PLATFORMS. | $575,928 | $5,702,273 | September 24, 2021 | July 28, 2025 | Orlando, FL | usaspending.gov |
| W900KK24F0151 | Department of Defense | Delivery Order | 541990 | PROVIDE QUALIFIED BELL 412 MAINTENANCE INSTRUCTORS AND PROVIDE INTERMEDIATE TO ADVANCED MECHANICAL, ELECTRICAL/AUTOMATED FLIGHT CONTROL SYST | $542,116 | $542,116 | August 28, 2024 | December 26, 2025 | El Salvador | usaspending.gov |
| FA448424F0277 | Department of Defense | Delivery Order | 541511 | TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARY OPERATIONS SCHOOL AT JOINT BASE MCGUIRE-D | $312,063 | $312,064 | September 20, 2024 | September 18, 2025 | Trenton, NJ | usaspending.gov |
| FA448425F0353 | Department of Defense | Delivery Order | 541511 | TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARY OPERATIONS SCHOOL AT JOINT BASE MCGUIRE-D | $262,868 | $262,868 | September 22, 2025 | June 21, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0218 | Department of Defense | Delivery Order | 541511 | TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARY OPERATIONS SCHOOL AT JOINT BASE MCGUIRE-D | $112,708 | $112,708 | July 22, 2025 | September 22, 2027 | Trenton, NJ | usaspending.gov |
| FA448426F0170 | Department of Defense | Delivery Order | 541511 | AIRCRAFT STATUS SIM ACC GSC | $109,415 | $109,415 | June 15, 2026 | September 22, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0131 | Department of Defense | Delivery Order | 541511 | AIRMAN MANUAL TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARYOPERATIONS SCHOOL AT JOINT B | $79,084 | $79,084 | April 25, 2024 | October 8, 2024 | Trenton, NJ | usaspending.gov |
| 36C10B20F0074 | Department of Veterans Affairs | Delivery Order | 541611 | THIS TASK ORDER PROVIDES VA EMPLOYEE EDUCATION SYSTEM (EES) ELEARNING OFFICE CONTINUE SUSTAINMENT AND ENHANCEMENT SUPPORT TO ITS VA VIRTUAL | $62,986 | $1,604,354 | February 15, 2020 | March 31, 2024 | Orlando, FL | usaspending.gov |
| W900KK19F0058 | Department of Defense | Delivery Order | 541990 | AWARD A NEW FOREIGN MILITARY SALES (FMS) TASK ORDER UNDER THE ENTERPRISE TRAINING SERVICE CONTRACT (ETSC). THIS SUPPORT AVIATION SIMULATION | $50,694 | $8,857,908 | April 1, 2019 | July 31, 2022 | Kuwait | usaspending.gov |
| W900KK19F0100 | Department of Defense | Delivery Order | 541990 | DETAINEE OPERATIONS TRAINING SUPPORT SERVICES IN SUPPORT OF TRAINING AND CERTIFICATION OF MOBILIZING RESERVE COMPONENT UNITS ASSIGNED TO THE | $6,189 | $530,807 | May 24, 2019 | May 24, 2022 | Orlando, FL | usaspending.gov |
| 47QRCA25DS074 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE431 | 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 |
| N0017819D7596 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA448422F0300 | Department of Defense | Delivery Order | 541511 | TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARY OPERATIONS SCHOOL AT JOINT BASE MCGUIRE-D | $0 | $441,474 | September 23, 2022 | November 30, 2023 | Trenton, NJ | usaspending.gov |
| W912CG20C0006 | Department of Defense | Definitive Contract | 541715 | NEW BAA - HAPTICS INTEGRATION WITHIN TACTICAL COMBAT CASUALTY CARE (TC3) TRAINING.THE CONTRACTOR WILL ANALYZE, DEVELOP, AND EVALUATE THE USE | $0 | $1,916,480 | January 2, 2020 | November 18, 2021 | Orlando, FL | usaspending.gov |
| GS02F0212X | General Services Administration | FSS | 541611 | SIN: 874 1CONTRACTORS SHALL PROVIDE EXPERT ADVICE AND ASSISTANCE IN SUPPORT OF AN AGENCY'S MISSION-ORIENTED BUSINESS FUNCTIONS. SERVICES COV | $0 | $29,990,996 | July 27, 2011 | usaspending.gov | ||
| SP470223A0006 | Department of Defense | BPA | 541611 | BULK FUELS SUPPLY CHAIN TRAINING | $0 | $4,107,560 | January 3, 2023 | usaspending.gov | ||
| FA448422D0012 | Department of Defense | IDC | 541511 | TRAINING SIMULATORS AND MOBILE APPLICATIONS DEVELOPMENT AND MAINTENANCE FOR THE USAF EXPEDITIONARY OPERATIONS SCHOOL AT JOINT BASE MCGUIRE-D | $0 | $4,128,421 | September 23, 2022 | usaspending.gov | ||
| N0017819F7596 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Orlando, FL | usaspending.gov |
| SP470626A0001 | Department of Defense | BPA | 541611 | BULK FUELS TRAINING BPA | $0 | $792,228 | March 13, 2026 | usaspending.gov | ||
| HQ085926DF172 | 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 | ||
| M6785421D8060 | Department of Defense | IDC | 541519 | ECS OPERATIONAL SUPPORT | $0 | $238,000,000 | August 27, 2021 | usaspending.gov | ||
| W900KK18D0024 | Department of Defense | IDC | 541990 | IGF::OT::IGF BASE SMALL BUSINESS SET ASIDE CONTRACT FOR ENTERPRISE TRAINING SERVICES CONTRACT (ETSC). ETSC IS A FIRM FIXED PRICE MULTIPLE AW | $0 | $888,000,000 | June 19, 2018 | usaspending.gov | ||
| SP470223F0013 | Department of Defense | BPA Call | 541611 | 8509652409!OTHER MANAGEMENT SUPPORT SERV | $-11,000 | $579,097 | January 20, 2023 | January 22, 2024 | Fort Belvoir, VA | usaspending.gov |
| W900KK19F0030 | Department of Defense | Delivery Order | 541990 | ENTERPRISE TRAINING AND SERVICES CONTRACT - 2ND INFANTRY DIVISION SENIOR INSTRUCTOR/OPERATORS AND KNOWLEDGE WALL MAINTENANCE PWS | $-48,726 | $330,923 | March 1, 2019 | March 30, 2020 | El Paso, TX | usaspending.gov |
| M6785422F8031 | Department of Defense | Delivery Order | 541519 | POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) | $-2,707,597 | $5,234,395 | April 18, 2022 | March 21, 2027 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- 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.