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ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
Doing business as ES3
CLEARFIELD, UT, 84015
Unclaimed
WOSB
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511965638!CLEANING LINE, C1 | — | $6,174,611 | Jul 23, 2026 | Jul 23, 2026 – Jan 26, 2028 |
| Prime | Department of Defense Department of the Air Force | PZIMC - ZINC NICKEL FIXTURE DESIGN AND MAINTENANCE TASK ORDER YEAR 4 | FA822223DB001USAspending | $6,032,948 | Jul 21, 2026 | Sep 27, 2026 – Sep 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511952113!CLEANING LINE, C2 | — | $4,400,483 | Jul 21, 2026 | Apr 29, 2026 – Jun 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511968713!IPE - METAL FINISHING EQUIPME | — | $2,221,296 | Jul 21, 2026 | Mar 19, 2026 – Mar 9, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511141973!IPE - METAL FINISHING EQUIPME | — | $10,574,264 | Jul 10, 2026 | Jan 31, 2025 – Dec 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512164154!IPE - HEAT AND NON-THERMAL TR | — | $759,683 | Jun 29, 2026 | Jun 29, 2026 – Jun 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512184192!IPE - INSTALLATION | — | $556,823 | Jun 29, 2026 | Jun 29, 2026 – Apr 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512015112!PLATING LINE, P4 | — | $3,217,264 | Jun 25, 2026 | Jun 25, 2026 – Feb 23, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511743602!PLATLING LINE, P2 | — | $2,418,116 | Jun 16, 2026 | Jun 16, 2026 – May 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511600620!IPE - HEAT AND NON-THERMAL TR | — | $313,327 | Jun 16, 2026 | Sep 9, 2025 – Nov 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511936823!IPE - METAL FINISHING EQUIPME | — | $2,038,617 | Mar 20, 2026 | Mar 11, 2026 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES - C-5 EMERGENCY EXTENSION MOTOR REDESIGN | FA820321D0011USAspending | $1,704,050 | Sep 30, 2025 | Jul 8, 2025 – Nov 19, 2030 |
| Prime | Department of Defense Department of the Air Force | LC130 SKI CONTROL SYSTEM | FA820321D0011USAspending | $4,798,963 | Sep 29, 2025 | Sep 30, 2025 – Aug 11, 2031 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES AIRCRAFT TIRE REQUIREMENTS ANALYSIS | FA820321D0011USAspending | $502,710 | Sep 22, 2025 | Sep 23, 2025 – Nov 23, 2026 |
| Prime | Department of Defense Department of the Air Force | KC-135 NOSE WHEEL REDESIGN | FA820321D0011USAspending | $9,091,763 | Sep 8, 2025 | Aug 8, 2024 – Aug 31, 2029 |
| Prime | Department of Defense Department of the Air Force | PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ZINC NICKEL FIXTURE DESIGN AND MAINTENANCE FOR YEAR THREE (3) AGAINST IDIQ FA822223DB001 | FA822223DB001USAspending | $5,890,810 | Aug 14, 2025 | Sep 27, 2025 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO CREATE AN ORDER FOR ZINC NICKEL METAL BUILD FIXTURES YEAR 2 AGAINST CONTRACT FA8222-23-D-B0001 IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | FA822223DB001USAspending | $5,753,177 | Aug 27, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | F-16 UPPER AND LOWER RADIUS BLENDING TOOL KITS | — | $605,962 | Jul 23, 2024 | Jul 22, 2024 – Sep 16, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF KC-135 CENTERING CYLINDER ASSEMBLY REDESIGN | — | $3,094,138 | Apr 10, 2024 | Sep 14, 2018 – Jan 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR LANDING GEAR IN SUPPORT OF B-1 WEAPON SYSTEM. | FA820321D0011USAspending | $7,793,719 | Mar 20, 2024 | Sep 28, 2023 – Sep 28, 2029 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY OF METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE. | FA822223DB001USAspending | $5,619,619 | Oct 11, 2023 | Sep 27, 2023 – Sep 26, 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 DefenseGov-sourced