Data / Federal awards / NAICS 518210 / ESO SOLUTIONS, INC.
ESO SOLUTIONS, INC.: 13 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
ESO SOLUTIONS, INC. (UEI NEWQNE72B445), Austin, TX, received 13 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- NEWQNE72B445
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $3.9 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $3 million |
| 541519 | Other Computer Related Services | 3 | $646,841 |
| 541511 | Custom Computer Programming Services | 1 | $131,250 |
| 511210 | Software Publishers | 2 | $92,101 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $22,014 |
| 513210 | Software Publishers | 2 | $20,871 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.9 million |
| Department of Health and Human Services | 1 | $15,000 |
| Department of Veterans Affairs | 1 | $4,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.2 million |
| FY2026 | $190,194 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942523C0064 | Department of Defense | Definitive Contract | 518210 | MAINTENANCE SUPPORT SERVICES | $2,984,588 | $4,266,778 | September 22, 2023 | September 21, 2026 | Austin, TX | usaspending.gov |
| SP470125C0060 | Department of Defense | Definitive Contract | 541519 | FIRE AND AMERGENCY APPLICATION SOFTWARE | $678,124 | $678,124 | May 16, 2025 | August 15, 2026 | Battle Creek, MI | usaspending.gov |
| HT001522P0007 | Department of Defense | Purchase Order | 541519 | TRAUMA REGISTRY SUPPORT MAINTENANCE | $156,218 | $244,472 | June 1, 2022 | March 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81XWH20P0178 | Department of Defense | Purchase Order | 541511 | MAINTENANCE AND SUPPORT FOR STORE AND FORWARD | $131,250 | $831,250 | September 29, 2020 | September 28, 2025 | Austin, TX | usaspending.gov |
| W81K0020P0110 | Department of Defense | Purchase Order | 511210 | ESO SUBSCRIPTION | $49,567 | $123,918 | October 1, 2020 | September 30, 2025 | Fort Hood, TX | usaspending.gov |
| HT001522P0011 | Department of Defense | Purchase Order | 511210 | TRAUMA REGISTRY SOFTWARE | $42,534 | $82,627 | September 1, 2022 | August 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W911SF22C0023 | Department of Defense | Definitive Contract | 334614 | TRAUMA REGISTRY SOFTWARE | $22,014 | $65,011 | September 29, 2022 | September 29, 2025 | Fort Benning, GA | usaspending.gov |
| W91YTZ23P0023 | Department of Defense | Purchase Order | 513210 | FY23 NEW BUY ESO SOLUTIONS (EMS) PR # 0011870063 | $16,777 | $24,800 | May 18, 2023 | May 17, 2026 | Columbia, SC | usaspending.gov |
| 75N90025P00681 | Department of Health and Human Services | Purchase Order | 518210 | PROFESSIONAL SERVICES UNSTRUCTURED DATA FROM CLINICAL NOTES IN ESO DATABASE ESO SOLUTIONS, INC.:1613666 [25-008659] | $15,000 | $15,000 | September 3, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| W81K0024P0207 | Department of Defense | Purchase Order | 518210 | 0001 EMS SCHEDULING SOFTWARESUBSCRIPTION | $9,528 | $9,528 | August 27, 2024 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W91YTZ23P0075 | Department of Defense | Purchase Order | 518210 | ELECTRONIC HEALTH RECORD (EHR) | $5,657 | $14,935 | August 14, 2023 | August 13, 2025 | Fort Knox, KY | usaspending.gov |
| 36C24426P0286 | Department of Veterans Affairs | Purchase Order | 513210 | EMS SOFTWARE LICENSE -TRAINING AND SUPPORT | $4,095 | $4,095 | July 5, 2025 | July 4, 2026 | Wilmington, DE | usaspending.gov |
| W81XWH19P0084 | Department of Defense | Purchase Order | 541519 | SOFTWARE MAINTENANCE SUPPORT SERVICES | $-187,500 | $3,144,950 | June 24, 2019 | June 23, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
- 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.