Data / Federal awards / NAICS 541214 / ESCIENCE & TECHNOLOGY SOLUTIONS, INC.
ESCIENCE & TECHNOLOGY SOLUTIONS, INC.: 19 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
ESCIENCE & TECHNOLOGY SOLUTIONS, INC. (UEI NUT2LZ1L65K7), Landover, MD, received 19 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of State ($2.3 million) and its largest code is NAICS 541214 Payroll Services.
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- NUT2LZ1L65K7UEI
- Landover, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.2 millionObligated
- 2023-10-24First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541214 | Payroll Services | 12 | $2.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $254 |
| 541330 | Engineering Services | 3 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-88,868 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $2.3 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
| Department of Transportation | 2 | $-88,868 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $721,637 |
| FY2025 | $674,220 |
| FY2026 | $841,491 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191S7026F0149 | Department of State | Delivery Order | 541214 | FMO - ESTS PAYROLL SERVICES JAN-DEC 2026 | $841,236 | $841,236 | December 18, 2025 | December 31, 2025 | Israel | usaspending.gov |
| 191S7025F0170 | Department of State | Delivery Order | 541214 | FMO - ESTSI PAYROLL SERVICES- JAN - MARCH 2025 | $330,741 | $330,741 | March 13, 2025 | March 17, 2025 | Israel | usaspending.gov |
| 191S4024F0383 | Department of State | Delivery Order | 541214 | PAYROLL SERVICES FOR LES | $326,621 | $326,621 | April 5, 2024 | March 31, 2025 | Israel | usaspending.gov |
| 191S7024F0357 | Department of State | Delivery Order | 541214 | FMO - ESTSI PAYROLL SERVICES- APRIL - DEC 2024 | $262,628 | $262,628 | April 3, 2024 | May 1, 2024 | Israel | usaspending.gov |
| 191S4025F0478 | Department of State | Delivery Order | 541214 | LES PAYROLL SERVICES | $256,087 | $256,087 | March 26, 2025 | December 30, 2025 | Hyattsville, MD | usaspending.gov |
| 191S7025F0173 | Department of State | Delivery Order | 541214 | SALARY SERVICES | $87,393 | $87,393 | January 30, 2025 | December 30, 2025 | Israel | usaspending.gov |
| 191S7024F0178 | Department of State | Delivery Order | 541214 | FMO - ESTSI PAYROLL SERVICES JAN 1 - DEC 31,2024 | $87,190 | $87,190 | December 29, 2023 | January 25, 2024 | Israel | usaspending.gov |
| 191S4024F0180 | Department of State | Delivery Order | 541214 | PAYROLL SERVICES | $77,243 | $77,243 | January 9, 2024 | December 31, 2024 | Israel | usaspending.gov |
| 191S7024P1435 | Department of State | Purchase Order | 541214 | NII CALCULATIONS ADJUSTMENT AND RESUBMISSION - ONE TIME WORK | $56,823 | $56,823 | September 30, 2024 | October 20, 2024 | Israel | usaspending.gov |
| 191S7023P1559 | Department of State | Purchase Order | 541611 | COM/DCM ORE PAYROLL PROCESSING CONTRACT | $254 | $30,024 | August 31, 2023 | March 31, 2026 | Israel | usaspending.gov |
| 19GE5023F0175 | Department of State | Delivery Order | 541214 | PAYROLL SERVICES FOR ISRAEL OY4 | $0 | $665,164 | February 3, 2023 | December 31, 2023 | Israel | usaspending.gov |
| 191S7024D0002 | Department of State | IDC | 541214 | LES SALARY PAYROLL SERVICES | $0 | $3,618,478 | January 1, 2024 | usaspending.gov | ||
| DTFAWA10A00095 | Department of Transportation | BPA | 541712 | EFAST TAS::69 8107::TAS | $0 | $1,000,100,000 | August 14, 2010 | usaspending.gov | ||
| 191S7024D0004 | Department of State | IDC | 541214 | LES PAYROLL CONTRACT - NEW CONTRACT NUMBER | $0 | $3,382,834 | April 1, 2024 | usaspending.gov | ||
| GS00F124GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,000,000 | February 28, 2017 | usaspending.gov | ||
| N0017821D9061 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| GS35F499BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | September 4, 2014 | usaspending.gov | ||
| N6523612D3804 | Department of Defense | IDC | 541330 | ENGINEERING AND TECHNICAL SUPPORT | $0 | $3,954,607 | February 28, 2012 | usaspending.gov | ||
| 693JJ319F000334 | Department of Transportation | Delivery Order | 541511 | TASK ORDER FOR ITS-JPO EPMO, NON PERSONAL SERVICES FOR EPMO SUPPORT | $-88,868 | $1,296,808 | September 26, 2019 | September 22, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541214 Payroll Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
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.