Data / Federal awards / NAICS 811210 / ENSIL TECHNICAL SERVICES INC.
ENSIL TECHNICAL SERVICES INC.: 98 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
ENSIL TECHNICAL SERVICES INC. (UEI L8CBZXY885P5), Niagara Falls, NY, received 98 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- L8CBZXY885P5
- Location
- Niagara Falls, NY
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $3.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 43 | $946,430 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $472,000 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 2 | $325,060 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $244,800 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $158,033 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $153,000 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $115,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $90,450 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $82,415 |
| 336611 | Ship Building and Repairing | 1 | $82,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $2.2 million |
| Department of Homeland Security | 36 | $730,364 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $925,554 |
| FY2025 | $817,903 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 98 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PQB45 | Department of Defense | Purchase Order | 333914 | INDICATOR,LINE VOLT | $450,000 | $450,000 | January 30, 2024 | May 20, 2024 | Niagara Falls, NY | usaspending.gov |
| SPE7M526P3457 | Department of Defense | Purchase Order | 334220 | 8512145859!CIRCULATOR,RADIO FR | $244,800 | $244,800 | June 8, 2026 | December 14, 2026 | Niagara Falls, NY | usaspending.gov |
| N0010426PSB52 | Department of Defense | Purchase Order | 333998 | CONVERTR,DIG TO DIG | $190,060 | $114,920 | April 22, 2026 | April 22, 2027 | Niagara Falls, NY | usaspending.gov |
| N0010426PDA32 | Department of Defense | Purchase Order | 334413 | ELECTRONIC MODULE,S | $153,000 | $153,000 | January 21, 2026 | January 21, 2027 | Niagara Falls, NY | usaspending.gov |
| N0038326PLA11 | Department of Defense | Purchase Order | 333998 | UNINTERRUPTED POWER | $135,000 | $135,000 | October 29, 2025 | January 27, 2027 | Niagara Falls, NY | usaspending.gov |
| FA825025P0030 | Department of Defense | Purchase Order | 811210 | REPAIR AEWS PROGRAM POWER SUPPLY | $107,600 | $107,600 | May 1, 2025 | January 31, 2026 | Niagara Falls, NY | usaspending.gov |
| N0010426PNA95 | Department of Defense | Purchase Order | 332919 | SERVER,AUTOMATIC DA | $104,000 | $103,200 | March 27, 2026 | June 4, 2027 | Niagara Falls, NY | usaspending.gov |
| FA825026P0022 | Department of Defense | Purchase Order | 811210 | REPAIR OF THE POWER SUPPLY FOR THE ATMOSPHERIC EARLY WARNING SYSTEM. | $96,840 | $96,840 | March 30, 2026 | August 20, 2026 | Niagara Falls, NY | usaspending.gov |
| FA825024P0056 | Department of Defense | Purchase Order | 811210 | REPAIR OF RADAR ROW RECEIVER FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5840011540006 | $95,110 | $95,110 | August 12, 2024 | August 31, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z08026P29232B00 | Department of Homeland Security | Purchase Order | 811210 | 5998 01 545 0122 CCA | $82,825 | $82,825 | June 23, 2026 | July 30, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z04025P50048B00 | Department of Homeland Security | Purchase Order | 336611 | DIRECTION FINDER SET OPEN/INSPECT/REPORT WITH POSSIBLE REPAIR | $82,224 | $82,224 | August 19, 2025 | November 15, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z0G325PNCM01V00 | Department of Homeland Security | Purchase Order | 811210 | NESSS FURUNO RADAR PEDESTAL OPEN, INSPECT, REPORT (OIR) | $67,306 | $67,306 | May 22, 2025 | July 22, 2025 | Canada | usaspending.gov |
| N0010424PUD09 | Department of Defense | Purchase Order | 335312 | DATA SERVER 3U | $66,880 | $66,880 | August 29, 2024 | July 7, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29006B00 | Department of Homeland Security | Purchase Order | 811210 | 2895-12-395-9484 OPEN, INSPECT, REPORT CONTROL MONITOR | $63,894 | $63,894 | April 28, 2025 | September 1, 2025 | Niagara Falls, NY | usaspending.gov |
| FA825025F0027 | Department of Defense | Delivery Order | 811219 | REPAIRS FOR THE SBIRS AND GPS PROGRAM. | $60,161 | $60,161 | February 18, 2025 | July 18, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE4A726PA906 | Department of Defense | Purchase Order | 336413 | 8512104457!CONVERTER,SIGNAL DA | $52,500 | $52,500 | May 12, 2026 | May 17, 2028 | Niagara Falls, NY | usaspending.gov |
| FA825026P0383 | Department of Defense | Purchase Order | 811210 | REPAIR OF AMPLIFIER,RADIO FOR THE MWD PROGRAM | $49,275 | $49,275 | April 13, 2026 | September 14, 2026 | Niagara Falls, NY | usaspending.gov |
| N0010425PQB40 | Department of Defense | Purchase Order | 334412 | INDICATOR,LINE VOLT | $48,000 | $48,000 | March 20, 2025 | March 20, 2026 | Niagara Falls, NY | usaspending.gov |
| FA825024F0028 | Department of Defense | Delivery Order | 811219 | REPAIR OF ANTENNA CONTROL UNIT FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5985015515043. | $43,923 | $43,923 | March 19, 2024 | July 22, 2024 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29200B00 | Department of Homeland Security | Purchase Order | 811210 | CONTROL UNIT NAVIGATION | $42,575 | $42,575 | February 26, 2025 | October 8, 2025 | Niagara Falls, NY | usaspending.gov |
| N0010426PUB13 | Department of Defense | Purchase Order | 335313 | CIRCUIT CARD ASSEMB | $40,000 | $32,000 | May 13, 2026 | April 8, 2027 | Niagara Falls, NY | usaspending.gov |
| 70Z0G324PNCA02V00 | Department of Homeland Security | Purchase Order | 541330 | HF DSP RECEIVERS - OPEN, INSPECT, REPORT | $39,515 | $39,515 | January 16, 2024 | June 30, 2024 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29215B00 | Department of Homeland Security | Purchase Order | 811210 | POWER SUPPLY UNINTERRUPTIBLE | $38,900 | $38,900 | July 1, 2025 | December 12, 2025 | Niagara Falls, NY | usaspending.gov |
| N0010424PUC28 | Department of Defense | Purchase Order | 334290 | PROCESSOR,FILE SERV | $36,000 | $36,000 | April 23, 2024 | October 21, 2024 | Niagara Falls, NY | usaspending.gov |
| FA825024F0001 | Department of Defense | Delivery Order | 811219 | REPAIR OF UPCONVERTER (QTY 2) AND DOWNCONVERTER (QTY 1) RACK MOUNTS FOR THE GLOBAL POSITIONING SYSTEM PROGRAM. NSNS 5895015517107 AND 589501 | $35,804 | $35,804 | November 20, 2023 | January 25, 2024 | Lancaster, NY | usaspending.gov |
| 70Z0G326PNR005V00 | Department of Homeland Security | Purchase Order | 811210 | NESSS QUANTAR BASE STATION - OPEN, INSPECT, REPORT FY26 | $35,608 | $35,608 | August 25, 2026 | October 8, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z08026P29499B00 | Department of Homeland Security | Purchase Order | 811210 | 2126406B4500AG125 OIR OPERATOR INTERFACE, ELECTRONIC 5998 01-453-4620 | $31,320 | $31,320 | July 28, 2026 | December 12, 2027 | Niagara Falls, NY | usaspending.gov |
| SPE4A726P5103 | Department of Defense | Purchase Order | 336419 | 8511852067!CONVERTER,WAVE FORM | $30,000 | $30,000 | January 9, 2026 | May 11, 2026 | Niagara Falls, NY | usaspending.gov |
| FA825025F0030 | Department of Defense | Delivery Order | 811219 | REPAIR OF ANTENNA CONTROL UNIT FOR THE GLOBAL POSITIONING SYSETM (GPS) PROGRAM. NSN 5985015515043. | $29,282 | $29,282 | March 19, 2025 | July 14, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29192B00 | Department of Homeland Security | Purchase Order | 811310 | GAS MONITOR | $28,221 | $28,221 | December 19, 2024 | August 3, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29546B00 | Department of Homeland Security | Purchase Order | 811210 | 2125405B45METY010 OIR OPERATOR INTERFACE, ELECTRONIC 5998 01-453-4620 | $27,936 | $27,936 | April 1, 2025 | November 3, 2025 | Niagara Falls, NY | usaspending.gov |
| FA825025P0028 | Department of Defense | Purchase Order | 811210 | REPAIR EFFORTS ON THE CRC TYQ-23 PROGRAM. | $25,400 | $25,400 | April 16, 2025 | June 18, 2026 | Niagara Falls, NY | usaspending.gov |
| FA825024P0026 | Department of Defense | Purchase Order | 811210 | REPAIR OF ELECTRICAL COIL FOR THE CONTROL REPORTING CENTER PROGRAM. NSN: 5950000238464. | $25,104 | $25,104 | April 18, 2024 | July 26, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7M124V4017 | Department of Defense | Purchase Order | 334290 | 8510630049!AMPLIFIER,INTERMEDI | $24,255 | $24,255 | May 13, 2024 | October 28, 2024 | Niagara Falls, NY | usaspending.gov |
| N0010426PDA52 | Department of Defense | Purchase Order | 333914 | CCA,POWER PC,A1 | $22,000 | $22,000 | March 6, 2026 | July 24, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z08024P29230B00 | Department of Homeland Security | Purchase Order | 811310 | COUPLER ANTENNA | $21,481 | $21,481 | July 24, 2024 | July 11, 2025 | Niagara Falls, NY | usaspending.gov |
| N0010424PUC35 | Department of Defense | Purchase Order | 333415 | CIRCUIT CARD ASSEMB | $20,334 | $20,334 | May 7, 2024 | November 4, 2024 | Niagara Falls, NY | usaspending.gov |
| 70Z08024P29756B00 | Department of Homeland Security | Purchase Order | 811210 | 2124404B4500CV303 OIR GAS MONITOR 6665 01-714-1340 | $19,670 | $19,670 | July 12, 2024 | August 1, 2024 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29653B00 | Department of Homeland Security | Purchase Order | 811210 | 2125405B4500DE044 OIR CIRCUIT CARD ASSY 5998 01-487-6849 | $17,654 | $17,654 | August 4, 2025 | February 1, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29015B00 | Department of Homeland Security | Purchase Order | 811310 | 6665-01-714-1340 OPEN, INSPECT, REPORT AND OVERHAUL GAS MONITOR | $15,920 | $15,920 | June 17, 2025 | October 1, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z08024P29014B00 | Department of Homeland Security | Purchase Order | 811310 | 2030-12-395-2472 OPEN, INSPECT, REPORT AND OVERHAUL OF CONSOLE, UNIT, REMOTE | $15,876 | $15,876 | July 12, 2024 | September 20, 2024 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29368B00 | Department of Homeland Security | Purchase Order | 811210 | 5840 01 668 9589 RECIEVER TRANSMITTER | $15,807 | $15,807 | April 24, 2025 | May 9, 2025 | Niagara Falls, NY | usaspending.gov |
| 70Z0G324PNR013V00 | Department of Homeland Security | Purchase Order | 811210 | NESSS QUANTAR RADIO RECEIVER REPAIRS | $14,920 | $14,920 | August 20, 2024 | November 20, 2024 | Niagara Falls, NY | usaspending.gov |
| 70Z08025P29209B00 | Department of Homeland Security | Purchase Order | 811210 | CONTROL INDICATOR | $14,718 | $14,718 | April 10, 2025 | September 30, 2025 | Niagara Falls, NY | usaspending.gov |
| SPE7M125P6132 | Department of Defense | Purchase Order | 334290 | 8511334433!AMPLIFIER,INTERMEDI | $14,000 | $14,000 | April 23, 2025 | September 22, 2025 | Niagara Falls, NY | usaspending.gov |
| N0010425PDC12 | Department of Defense | Purchase Order | 333995 | POWER SUPPLY | $12,960 | $12,960 | September 8, 2025 | September 8, 2026 | Niagara Falls, NY | usaspending.gov |
| SPE4A726P6592 | Department of Defense | Purchase Order | 336413 | 8511910171!CONVERTER,SIGNAL DA | $12,800 | $12,800 | February 9, 2026 | February 24, 2027 | Niagara Falls, NY | usaspending.gov |
| 70Z0G326PNR003V00 | Department of Homeland Security | Purchase Order | 811210 | OPEN, INSPECT, REPORT (OIR) OF QUANTAR RADIO - NESSS - QTY 3 | $12,189 | $12,189 | August 14, 2026 | September 28, 2026 | Niagara Falls, NY | usaspending.gov |
| 70Z0G325PNRA09V00 | Department of Homeland Security | Purchase Order | 811210 | OPEN, INSPECT, REPORT - POWER SUPPLY AND CIRCUIT CARD ASSEMBLY REPAIR | $11,670 | $11,670 | September 24, 2025 | January 20, 2026 | Niagara Falls, NY | usaspending.gov |
| SPRMM126PKA83 | Department of Defense | Purchase Order | 332919 | AMPLIFIER,ELECTRONI | $11,000 | $11,000 | March 25, 2026 | September 28, 2026 | Niagara Falls, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 333998
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.