Data / Federal awards / NAICS 513210 / ENGINEERING SOFTWARE RESEARCH AND DEVELOPMENT, INC.
ENGINEERING SOFTWARE RESEARCH AND DEVELOPMENT, INC.: 11 federal contract awards, $331,944 obligated (FY2024 to FY2027)
ENGINEERING SOFTWARE RESEARCH AND DEVELOPMENT, INC. (UEI DUGSKQNBUWD7), Saint Louis, MO, received 11 federal prime contract awards with $331,944 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($331,944) and its largest code is NAICS 513210 Software Publishers.
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- DUGSKQNBUWD7UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 11Contract awards
- $331,944Obligated
- 2024-03-28First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $187,170 |
| 511210 | Software Publishers | 3 | $114,747 |
| 541511 | Custom Computer Programming Services | 1 | $17,367 |
| 541330 | Engineering Services | 1 | $12,660 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $331,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $166,765 |
| FY2025 | $135,529 |
| FY2026 | $29,650 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822P0081 | Department of Defense | Purchase Order | 511210 | ESRD ANNUAL SOFTWARE SUPPORT | $116,109 | $234,659 | September 1, 2022 | September 1, 2025 | Saint Louis, MO | usaspending.gov |
| HC102823P0039 | Department of Defense | Purchase Order | 513210 | STRESSCHECK SOFTWARE SUPPORT | $56,782 | $84,612 | May 1, 2023 | April 30, 2026 | Cherry Point, NC | usaspending.gov |
| N0042124P0385 | Department of Defense | Purchase Order | 513210 | STRESSCHECK PROFESSIONAL EDITION | $32,868 | $32,868 | August 1, 2024 | September 8, 2025 | Patuxent River, MD | usaspending.gov |
| HC102826P0022 | Department of Defense | Purchase Order | 513210 | ESRD SOFTWARE | $30,036 | $30,036 | May 1, 2026 | April 30, 2027 | Cherry Point, NC | usaspending.gov |
| FA822025PB002 | Department of Defense | Purchase Order | 513210 | STRESSCHECK SOFTWARE LICENSE RENEWAL | $27,412 | $27,412 | August 18, 2025 | August 29, 2026 | Saint Louis, MO | usaspending.gov |
| FA822024PB002 | Department of Defense | Purchase Order | 513210 | STRESSCHECK SOFTWARE LICENSE RENEWAL | $27,412 | $27,412 | July 15, 2024 | August 29, 2024 | Saint Louis, MO | usaspending.gov |
| FA850523C0003 | Department of Defense | Definitive Contract | 541511 | STRESSCHECK SOFTWARE MAINTENANCE | $17,367 | $44,296 | September 28, 2023 | September 27, 2028 | Saint Louis, MO | usaspending.gov |
| FA860425PB046 | Department of Defense | Purchase Order | 513210 | ESRD STRESSCHECK ANNUAL SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT LICENSE TYPE: STRESS CHECK PROFESSIONAL EDITION PAID-UP - FLOATING LOCAL | $12,660 | $12,660 | September 1, 2025 | August 31, 2026 | Dayton, OH | usaspending.gov |
| FA857124P0142 | Department of Defense | Purchase Order | 541330 | STRESSCHECK SOFTWARE PERPETUAL LICENSES AND MAINTENANCE AND SUPPORT | $12,660 | $12,660 | September 3, 2024 | September 2, 2025 | Warner Robins, GA | usaspending.gov |
| FA850518P0003 | Department of Defense | Purchase Order | 511210 | IGF:OT:IGF STRESSCHECK SOFTWARE MAINTENANCE | $-386 | $40,152 | September 28, 2018 | September 27, 2023 | Saint Louis, MO | usaspending.gov |
| M0014618PX050 | Department of Defense | Purchase Order | 511210 | ESRD SOFTWARE UPGRADES AND TECHNICAL SUPPORT | $-976 | $87,678 | April 30, 2018 | April 30, 2023 | Saint Louis, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.