Data / Federal awards / NAICS 541512 / EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED: 6 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXPEDITIONARY TECHNICAL SOLUTIONS, INCORPORATED (UEI SK6PW769XX75), Oceanside, CA, received 6 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SK6PW769XX75UEI
- Oceanside, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $12.8 millionObligated
- 2023-11-02First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $8.7 million |
| 541330 | Engineering Services | 3 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $12.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5.4 million |
| FY2026 | $4.8 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6890926F7700 | Department of Defense | Delivery Order | 541512 | TED GROUND C2 TECHNICAL SUPPORT SERVICES | $4,767,043 | $4,767,043 | March 7, 2026 | March 6, 2027 | Camp Pendleton, CA | usaspending.gov |
| M6890925P7602 | Department of Defense | Purchase Order | 541512 | GROUND COMMAND AND CONTROL (C2) TECHNICAL SUPPORT SERVICES IN SUPPORT OF CHE/TSOA PROGRAMS. | $3,975,458 | $3,975,458 | November 23, 2024 | May 22, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6890921F3000 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE TESTING AND ENGINEERING SUPPORT SERVICES TO MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY. | $2,786,927 | $5,635,427 | May 11, 2021 | May 11, 2026 | Camp Pendleton, CA | usaspending.gov |
| M6890919F3501 | Department of Defense | Delivery Order | 541330 | TSOA/COC TSS, MCTSSA, CAMP PENDLETON, CA | $1,283,129 | $13,027,931 | May 23, 2019 | November 22, 2024 | Camp Pendleton, CA | usaspending.gov |
| 47QTCB22D0080 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017819D7631 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.