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ESCIENCE & TECHNOLOGY SOLUTIONS, INC.
LANDOVER, MD, 20785
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Minority Owned
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | FMO - ESTS PAYROLL SERVICES JAN-DEC 2026 | 191S7024D0004USAspending | $841,236 | May 1, 2026 | Dec 18, 2025 – Dec 31, 2025 |
| Prime | Department of State Department of State | LES PAYROLL SERVICES | 191S7024D0004USAspending | $256,087 | Mar 26, 2025 | Mar 26, 2025 – Dec 30, 2025 |
| Prime | Department of State Department of State | FMO - ESTSI PAYROLL SERVICES- JAN - MARCH 2025 | 191S7024D0004USAspending | $330,741 | Mar 25, 2025 | Mar 13, 2025 – Mar 17, 2025 |
| Prime | Department of State Department of State | FMO - ESTSI PAYROLL SERVICES- APRIL - DEC 2024 | 191S7024D0004USAspending | $262,628 | Sep 10, 2024 | Apr 3, 2024 – May 1, 2024 |
| Prime | Department of State Department of State | PAYROLL SERVICES FOR LES | 191S7024D0004USAspending | $326,621 | Sep 4, 2024 | Apr 5, 2024 – Mar 31, 2025 |
| Prime | Department of Transportation Federal Highway Administration | TASK ORDER FOR ITS-JPO EPMO, NON PERSONAL SERVICES FOR EPMO SUPPORT | GS35F499BAUSAspending | $1,296,808 | Mar 8, 2024 | Sep 26, 2019 – Sep 22, 2020 |
| Prime | Department of State Department of State | PAYROLL SERVICES FOR ISRAEL OY4 | 19GE5019D0004USAspending | $665,164 | Nov 16, 2023 | Feb 3, 2023 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CAPITAL PROGRAM BUDGET AND FINANCIAL MANAGEMENT IGF::OT::IGF | DTFAWA10A00095USAspending | $2,692,188 | Jul 12, 2023 | Oct 28, 2015 – Mar 31, 2021 |
| Prime | Department of State Department of State | IGF::CL::IGF TASK ORDER IN SUPPORT OF EAST ASIA PACIFIC/LOWER MEKONG INITIATIVE (EAP/LMI) PROGRAM SUPPORT. | SAQMMA16D0179USAspending | $1,026,300 | Jul 11, 2023 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of State Department of State | STAFF SUPPORT IN THE WASHINGTON METRO AREA. | SAQMMA16D0179USAspending | $388,878 | Oct 17, 2022 | Feb 14, 2019 – Feb 13, 2022 |
| Prime | Department of State Department of State | IV&V SUPPORT SERVICES IGF::OT::IGF | GS06F1121ZUSAspending | $2,344,536 | Sep 25, 2022 | Sep 30, 2016 – Sep 29, 2018 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF CONCEPT SUPPORT SERVICES | — | $3,243,163 | Apr 4, 2022 | May 31, 2016 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF CATS SUPOORT SERVICES | — | $1,232,996 | Feb 22, 2022 | Mar 31, 2017 – Mar 28, 2018 |
| Prime | Department of State Department of State | PAYROLL SERVICES FOR ISRAEL OY3 - TASK ORDER #4 | 19GE5019D0004USAspending | $592,141 | Jan 20, 2022 | Jan 20, 2022 – Feb 2, 2022 |
| Prime | Department of State Department of State | APPROVED. THIS IS A REQUEST TO RECOMPETE TASK ORDER NUMBER SAQMMA16F4401 WHICH EXPIRES ON 9/29/2018. THE PERIOD OF FUNDING ON THIS REQUEST IS FROM 30 SEP 2018 TO 31 OCT 2018. THESE ARE START UP FUNDS AND ADDITIONAL FUNDING WILL BE PROVIDED. THE PERIOD OF PERFORMANCE ON THE CONTRACT WILL BE FROM 9/30/2018 TO 9/29/2021. TRAINING IS BEING REQUESTED TOO. THE FUNDING IS FROM ACCOUNT 8422 CDP. THE DOCUMENTS ATTACHED ARE THE SOW, THE IGCE, FORM 4208, AND A VENDOR'S QUOTE. PLEASE EXPEDITE THIS REQUEST. FOR FURTHER INFORMATION PLEASE CONTACT DEBBORA JOHNSON ON (202)261-8743. CHARLOTTE CAMERON IS THE CO. APPROVED. | GS06F1121ZUSAspending | $3,122,648 | Dec 20, 2021 | Sep 24, 2018 – Sep 29, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS25-0232 0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $603,753 | Jan 31, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN THE SOW AS24-2102 0 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: IT MGT SPT SVCS - ITMO LABOR View parent award on USAspending | H9240421D0001USAspending | $87,984 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-1118 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $386,566 | Jun 24, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0752 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: IT MGT SPT SVCS - J6 SUPPORT LABOR View parent award on USAspending | H9240421D0001USAspending | $1,733,642 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0067 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $390,221 | May 7, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0752 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: IT MGT SPT SVCS - J6 SUPPORT LABOR View parent award on USAspending | H9240421D0001USAspending | $288,940 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-0067 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $46,776 | Apr 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN SOW AS24-0287 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: IT MGT SPT SVCS - J6 SUPPORT LABOR View parent award on USAspending | H9240421D0001USAspending | $265,579 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO FOR PRIME CONTRACT AS OUTLINED IN SOW AS24-0287 1 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: NC Parent award description: IT MGT SPT SVCS - LABOR - USASOC G6 (FY24) View parent award on USAspending | H9240421D0001USAspending | $147,544 | Feb 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS24-0067 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541690 Parent award performance state: AL Parent award description: U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATION DIRECTORATE (CDID) AIRCRAFT PLATFORM-REQUIREMENTS DETERMINATION DIRECTORATE (AP-RDD) View parent award on USAspending | — | $144,328 | Jan 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN SOW AS24-0002 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 541519 Parent award performance state: FL Parent award description: IT MGT SPT SVCS - J6 SUPPORT LABOR View parent award on USAspending | H9240421D0001USAspending | $36,882 | Jan 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.