Data / Federal awards / NAICS 541330 / ENGINEERING SUPPORT PERSONNEL, INC.
ENGINEERING SUPPORT PERSONNEL, INC.: 18 federal contract awards, $75.7 million obligated (FY2024 to FY2027)
ENGINEERING SUPPORT PERSONNEL, INC. (UEI E2K2BZ9KQFV9), Orlando, FL, received 18 federal prime contract awards with $75.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($75.7 million) and its largest code is NAICS 541330 Engineering Services.
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- E2K2BZ9KQFV9UEI
- Orlando, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $75.7 millionObligated
- 2023-10-26First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 13 | $75.7 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $75.7 million |
| General Services Administration | 3 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.8 million |
| FY2025 | $25.8 million |
| FY2026 | $23 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134023C0002 | Department of Defense | Definitive Contract | 541330 | NATTC COMS/CIS FOR NAS PENSACOLA AND CNATT DET LAKEHURST | $18,366,259 | $22,595,212 | January 1, 2023 | October 31, 2026 | Orlando, FL | usaspending.gov |
| N6134023F0358 | Department of Defense | Delivery Order | 541330 | FTSS V - RESFOR COMS/CIS | $16,482,853 | $19,019,111 | July 1, 2023 | October 31, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0074 | Department of Defense | Delivery Order | 541330 | SURFACE FIRE FIGHTER AND DAMAGE CONTROL TRAINERS CONTRACTOR OPERATION AND MAINTENANCE SERVICES (SURF FF-DC COMS) | $12,418,309 | $12,665,855 | April 1, 2025 | May 31, 2027 | Orlando, FL | usaspending.gov |
| N0018922F3019 | Department of Defense | Delivery Order | 541330 | AIRCREW TRAINING SUPPORT SERVICES IN SUPPORT OF THE COMMANDER, NAVY AIR FORCE RESERVE (CNAFR) AIR LOGISTICS TRAINING CENTER (ALTC) | $7,870,786 | $12,413,267 | March 1, 2022 | February 28, 2027 | Orlando, FL | usaspending.gov |
| N6134022F0073 | Department of Defense | Delivery Order | 541330 | DUE TO ERRORS WITHIN SPS, THE E-2 TO N6134020F0069 HAD TO BE RECREATED SO THAT THE PCO COULD RELEASE MODIFICATIONS. THE REQUIREMENTS ARE EXA | $7,535,033 | $15,789,326 | June 14, 2022 | December 31, 2024 | Reading, PA | usaspending.gov |
| N6134020C0035 | Department of Defense | Definitive Contract | 541330 | BASE AWARD FIRE FIGHTER DC COMS CONTRACT | $6,891,458 | $28,650,236 | May 29, 2020 | September 3, 2025 | Orlando, FL | usaspending.gov |
| N6134024F0065 | Department of Defense | Delivery Order | 541330 | CONTRACT INSTRUCTION SERVICES (CIS) IN SUPPORT OF DIVERSIFIED AIRCREW READINESS TRAINING (DARTS) AND ALL-SENSOR ADVANCED ANALYSIS TRAINING ( | $3,773,226 | $4,461,981 | July 1, 2024 | October 31, 2026 | Orlando, FL | usaspending.gov |
| N6134025F0040 | Department of Defense | Delivery Order | 541330 | ACQUISITION OF CONTRACTOR OPERATIONS AND MAINTENANCE SERVICES TO SUPPORT TRAINING DEVICES FOR THE NAVAL AVIATION SURVIVAL TRAINING CENTERS L | $1,568,638 | $1,568,638 | February 1, 2025 | October 31, 2031 | Orlando, FL | usaspending.gov |
| N6134024C0029 | Department of Defense | Definitive Contract | 541330 | MOBILE AIRCRAFT FIRE TRAINING DEVICES (MAFTD) DEPOT LEVEL MAINTENANCE | $804,189 | $804,189 | September 30, 2024 | August 29, 2025 | Pensacola, FL | usaspending.gov |
| 47QRCA25DU396 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DV335 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS081 | 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 | ||
| W900KK25F0014 | Department of Defense | Delivery Order | 333310 | POST AWARD CONFERENCE FOR LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT 2 | $1,000 | $1,000 | December 2, 2024 | March 2, 2025 | Orlando, FL | usaspending.gov |
| N0017819D7600 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6134022D2001 | Department of Defense | IDC | 541330 | FIELDED TRAINING SYSTEMS SUPPORT (FTSS) V MULTIPLE AWARD CONTRACT LOT 2 (SMALL BUSINESS SET-ASIDE) FOR CONTRACTOR OPERATIONS & MAINTENANCE A | $0 | $2,510,000,000 | July 29, 2022 | usaspending.gov | ||
| W900KK25D0003 | Department of Defense | IDC | 333310 | LIVE TRAINING RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 2 | $0 | $344,119,306 | November 22, 2024 | usaspending.gov | ||
| 0002 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FF/DC COMS FTSS III TASK ORDER AWARD | $-2,815 | $17,364,560 | January 30, 2015 | July 31, 2020 | Orlando, FL | usaspending.gov |
| N6134019C0006 | Department of Defense | Definitive Contract | 541330 | NAS JRB, FT WORTH CIS | $-3,677 | $23,056,171 | March 1, 2019 | August 31, 2023 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541350
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.