Data / Federal awards / NAICS 541330 / KOAM ENGINEERING SYSTEMS, INC.
KOAM ENGINEERING SYSTEMS, INC.: 315 federal contract awards, $67.3 million obligated (FY2024 to FY2027)
KOAM ENGINEERING SYSTEMS, INC. (UEI D8AFMWQNMN25), San Diego, CA, received 315 federal prime contract awards with $67.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($67.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- D8AFMWQNMN25
- Location
- San Diego, CA
- Business size
- Other Than Small Business
- Contract awards
- 315
- Obligated
- $67.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 311 | $67.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 313 | $67.3 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $23.7 million |
| FY2026 | $25.9 million |
Contract awards
The 50 largest of 315 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600124F3500 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE (MD) ANALYSIS, TEST, & ENGINEERING (ATE) SUPPORT | $14,872,718 | $14,872,718 | December 6, 2023 | December 10, 2026 | San Diego, CA | usaspending.gov |
| N6600125F3506 | Department of Defense | Delivery Order | 541330 | TACTICAL SYSTEMS INTEGRATION (TSI) TESTBED SYSTEMS ENGINEERING, COMPUTER SYSTEMS OPERATIONS, TEST SUPPORT, MAINTENANCE & FIELD ENGINEERING, | $9,055,145 | $9,055,145 | January 22, 2025 | February 9, 2027 | San Diego, CA | usaspending.gov |
| N0003925F3001 | Department of Defense | Delivery Order | 541330 | THE OBJECTIVE OF THIS T.O. IS TO PROVIDE INSTALLATION REQUIREMENT DRAWINGS (IRDS), WIRING DIAGRAMS, TECHNICAL DATA PACKAGES (TDPS), SHIP CHE | $8,740,676 | $11,845,527 | December 4, 2024 | December 3, 2026 | San Diego, CA | usaspending.gov |
| N0003921F3008 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES OF PMW 760, 160, 740, AND FRD | $7,128,420 | $29,995,695 | June 15, 2021 | June 14, 2026 | San Diego, CA | usaspending.gov |
| N6600124F3509 | Department of Defense | Delivery Order | 541330 | JOINT INTEGRATED FIRES, COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE C4ISR CROSS SYSTEM COMMAN | $4,425,465 | $4,425,465 | May 6, 2024 | May 5, 2027 | San Diego, CA | usaspending.gov |
| N6600124F3510 | Department of Defense | Delivery Order | 541330 | MISSILE DEFENSE (MD) ENGINEERING OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $3,671,522 | $3,671,522 | May 22, 2024 | May 31, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0113 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0178 | $1,998,161 | $2,030,814 | December 20, 2023 | November 30, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0553 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TASK ORDER 0186 | $1,897,698 | $1,897,698 | May 20, 2024 | May 21, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8605 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0275. THIS IS A PERFORMANCE BASED SERVICE ACQUISITION TO PROVIDE ENGINEERING AND SUSTAINMENT OF LINK- 16 SYSTEMS. MANY OF THE PER | $1,066,667 | $1,066,667 | January 29, 2026 | January 28, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0621 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TASK ORDER 0196. | $1,034,316 | $1,034,316 | June 12, 2024 | June 16, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0234 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TDL TASK ORDER 0236 | $959,008 | $959,008 | February 6, 2025 | February 9, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0346 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0237 | $927,064 | $1,277,064 | March 25, 2025 | March 25, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8545 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0264 IS A PERFORMANCE-BASED SERVICE ACQUISITION TO PROVIDE TECHNICAL, ENGINEERING, AND LOGISTICS SERVICES THAT WILL SUPPORT AND R | $895,001 | $899,077 | December 24, 2025 | December 23, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0052 | Department of Defense | Delivery Order | 541330 | ISEA FLEET SUPPORT | $789,925 | $789,925 | November 5, 2024 | November 4, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0122 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0180 | $720,100 | $1,651,738 | December 22, 2023 | December 21, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0205 | Department of Defense | Delivery Order | 541330 | TACTICAL DATA LINKS C2P FLEET TECHNICAL, ENGINEERING, AND LOGISTICS SUPPORT | $711,769 | $711,769 | January 29, 2025 | January 28, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8512 | Department of Defense | Delivery Order | 541330 | COMMAND AND CONTROL PROCESSOR (C2P) SOFTWARE INTEGRATION SUPPORT | $672,225 | $672,225 | November 24, 2025 | November 23, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8916 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0409 - THIS IS A PERFORMANCE-BASED SERVICE ACQUISITION TO PROVIDE TECHNICAL, ENGINEERING, AND LOGISTICS SERVICES THAT WILL SUPPOR | $618,962 | $618,962 | June 18, 2026 | June 18, 2028 | San Diego, CA | usaspending.gov |
| N6600124F0309 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES, TDL TASK ORDER 0189 | $588,413 | $588,413 | March 12, 2024 | March 14, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8576 | Department of Defense | Delivery Order | 541330 | THIS IS A PERFORMANCE BASED SERVICE ACQUISITION TO PROVIDE ENGINEERING AND SUSTAINMENT OF LINK-16 SYSTEMS. TASK ORDER 0247. | $574,861 | $574,861 | January 13, 2026 | January 12, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8696 | Department of Defense | Delivery Order | 541330 | TDL 0400 - THIS IS A PERFORMANCE-BASED SERVICE ACQUISITION FOR TECHNICAL SERVICES IN SUPPORT OF TACTICAL DATA LINKS (TDL) SYSTEMS THAT INCLU | $546,735 | $998,274 | March 11, 2026 | March 10, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0101 | Department of Defense | Delivery Order | 541330 | TACTICAL DATA LINKS (TDL) CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA) ENGINEERING AND TECHNICAL SUPPORT FOR COMMAND AND CONTR | $544,076 | $544,076 | December 3, 2024 | December 2, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0065 | Department of Defense | Delivery Order | 541330 | TACTICAL DATA LINKS (TDL) CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA) ENGINEERING AND TECHNICAL SUPPORT FOR COMMAND AND CONTR | $539,261 | $539,261 | November 18, 2024 | November 17, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8593 | Department of Defense | Delivery Order | 541330 | THIS IS A PERFORMANCE-BASED SERVICE ACQUISITION FOR TECHNICAL SUPPORT OF TACTICAL DATA LINKS (TDL) SYSTEMS THAT INCLUDE ALL VARIANTS AND COM | $515,412 | $515,412 | January 26, 2026 | January 25, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0285 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TDL 0188 | $501,185 | $501,185 | March 4, 2024 | March 5, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0778 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TASK ORDER 0213. | $485,018 | $485,018 | July 25, 2024 | July 24, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8731 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0290 IS A PERFORMANCE BASED SERVICE ACQUISITION FOR TECHNICAL SUPPORT OF TACTICAL DATA LINKS (TDL) LINK 16 SYSTEMS INSTALLED ON U | $432,244 | $432,244 | March 17, 2026 | March 16, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8503 | Department of Defense | Delivery Order | 541330 | TACTICAL DATA LINKS (TDL) CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA) ENGINEERING AND TECHNICAL SUPPORT FOR COMMAND AND CONTR | $401,468 | $401,468 | November 10, 2025 | November 9, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0097 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0209 | $399,256 | $399,256 | November 27, 2024 | May 26, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0353 | Department of Defense | Delivery Order | 541330 | TACTICAL COMMON DATA LINK (TCDL) CYBERSECURITY SERVICES SUPPORT | $326,796 | $326,796 | March 29, 2024 | March 28, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0505 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0245 | $323,849 | $323,849 | May 13, 2025 | November 12, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0345 | Department of Defense | Delivery Order | 541330 | TACTICAL DATA LINKS (TDL) CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA) SUPPORT ABOARD MULTIPLE SHIPS IN SUPPORT OF SYSTEMS OPE | $314,628 | $314,628 | March 26, 2024 | March 25, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8586 | Department of Defense | Delivery Order | 541330 | THIS IS A PERFORMANCE-BASED SERVICE ACQUISITION TO UPDATE THE EXISTING TRAINING MATERIAL AND PROVIDE TACTICAL DATA LINK TRAINING IN SUPPORT | $311,920 | $311,920 | January 16, 2026 | January 15, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0150 | Department of Defense | Delivery Order | 541330 | MARITIME SURFACE TERMINAL (MST) INTEGRATED LOGISTICS SUPPORT (ILS) AND TECHNICAL SERVICES | $306,270 | $306,270 | January 23, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| N6600126F8672 | Department of Defense | Delivery Order | 541330 | TDL 0283 PERFORMANCE-BASED, SERVICE ACQUISITION TO ASSIST IN DEVELOPMENT OF COMMAND AND CONTROL PROCESSOR SYSTEM COMPUTER BASED TRAINING CUR | $299,513 | $299,513 | March 2, 2026 | March 1, 2028 | San Diego, CA | usaspending.gov |
| N6600124F1080 | Department of Defense | Delivery Order | 541330 | COMMUNICATIONS DATA LINK SYSTEM (CDLS) NETWORK TACTICAL COMMON DATA LINK (NTCDL) SUSTAINMENT SERVICES SUPPORT | $291,097 | $291,097 | September 19, 2024 | September 18, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0834 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TASK ORDER 0197 | $272,745 | $272,745 | August 6, 2024 | August 4, 2026 | San Diego, CA | usaspending.gov |
| N6600124F1091 | Department of Defense | Delivery Order | 541330 | TACTICAL DATA LINKS (TDL) CAPABILITY BASED IN-SERVICE ENGINEERING ACTIVITY (CB-ISEA) SUPPORT FLEET READINESS DIRECTORATE (FRD) ABOARD MULTIP | $249,242 | $249,242 | September 24, 2024 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N6600125F0890 | Department of Defense | Delivery Order | 541330 | TECHNICAL SUPPORT OF TACTICAL DATA LINKS SYSTEMS THAT INCLUDE COMMAND AND CONTROL PROCESSOR, AN-UYQ-86(V) COMMON DATA LINK MANAGEMENT SYSTEM | $229,926 | $229,926 | September 3, 2025 | March 2, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0475 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER 0187 | $203,201 | $203,201 | May 9, 2024 | May 8, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0730 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TASK ORDER 0210 | $202,312 | $202,312 | July 22, 2024 | July 21, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8592 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0270 IS A PERFORMANCE BASED SERVICE ACQUISITION FOR TECHNICAL SERVICES IN SUPPORT OF TACTICAL DATA LINKS (TDL) SYSTEMS THAT INCLU | $200,000 | $299,692 | January 26, 2026 | January 25, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8645 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0281 IS A PERFORMANCE-BASED SERVICE ACQUISITION TO PROVIDE TECHNICAL, MANAGEMENT SUPPORT, ENGINEERING AND LOGISTICS SERVICES THAT | $199,774 | $199,774 | March 2, 2026 | March 1, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0279 | Department of Defense | Delivery Order | 541330 | LINK MONITORING AND MANAGEMENT TOOL (LMMT) SYSTEMS INSTALLED. TDL 0234 | $199,688 | $199,688 | February 28, 2025 | February 27, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0260 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TDL 0207 | $199,598 | $203,445 | February 24, 2025 | February 23, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8818 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT TECHNICAL SERVICES SUPPORT FOR LINK MONITORING AND MANAGEMENT TOOL (LMMT) SYSTEM DRAWING SUPPORT. | $170,559 | $170,559 | June 15, 2026 | June 15, 2028 | San Diego, CA | usaspending.gov |
| N6600126F8608 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0265. THIS IS A PERFORMANCE-BASED SERVICE ACQUISITION TO PERFORM GOVERNMENT ACCEPTANCE TESTING (GAT), INTEGRATION OF LATEST FIELD | $159,615 | $159,615 | January 30, 2026 | January 29, 2028 | San Diego, CA | usaspending.gov |
| N6600124F0848 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES. TASK ORDER 0203 | $149,739 | $149,739 | August 7, 2024 | August 6, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8673 | Department of Defense | Delivery Order | 541330 | TDL 0284. THIS IS A PERFORMANCE-BASED SERVICE ACQUISITION TO PROVIDE SUPPORT FOR CM AND ILS FOR ALL C2P SYSTEMS THAT WILL SUPPORT AND RESULT | $149,400 | $149,400 | March 2, 2026 | March 1, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0934 | Department of Defense | Delivery Order | 541330 | COMMAND AND CONTROL PROCESSOR SYSTEM (C2PS) SPARES KIT ACCEPTANCE TESTING FOR NAVY PLATFORMS. | $149,321 | $149,321 | August 22, 2024 | December 31, 2025 | San Diego, CA | 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.