ENGINEERING SERVICES NETWORK INC
WOODBRIDGE, VA, 22192
Prime contracting experience
16 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 Department of the Navy | MAINTENANCE FIGURE OF MERIT (MFOM) TEST, OPERATIONS AND SUPPORT | N0017819D7599USAspending | $15,048,915 | Jul 23, 2026 | Jul 2, 2024 – Jul 1, 2027 |
| Prime | Department of Defense Department of the Navy | COMBAT SYSTEM OPERATIONAL SEQUENCING SYSTEM (CSOSS) AND COMBAT SYSTEM TECHNICAL OPERATIONS MANUAL (CSTOM) CONTRACT SERVICES TO SUPPORT THE DEVELOPMENT, VALIDATION, PRODUCTION AND DELIVERY OF UPDATE PACKAGES TO SHIPS AND SELECTED SHORE SITES. | N0017819D7599USAspending | $27,639,023 | Jul 21, 2026 | Sep 1, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF AIR DOMINANCE ENGINEERING AND LOGISTICS SERVICES | N0017804D4045USAspending | $60,549,764 | Jul 20, 2026 | May 8, 2018 – Nov 8, 2026 |
| Prime | Department of Defense Department of the Navy | SBIR/STTR DON AND PMO SUPPORT | N0017819D7599USAspending | $16,582,045 | Jul 9, 2026 | Sep 30, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL SYSTEMS ENGINEERING PROFESSIONAL SUPPORT SERVICES | N0017804D4045USAspending | $49,246,259 | Jul 1, 2026 | Sep 30, 2019 – Jun 12, 2027 |
| Prime | Department of Defense Department of the Navy | LOGISTICS, ENGINEERING, AND TECHNICAL SERVICES TO SUPPORT NUWCDIVNPT FIELD ENGINEERING OFFICE DETACHMENT NORFOLK MINIATURE MICRO-MINIATURE (2M) REPAIR / MODULE TEST AND REPAIR (MTR) PROGRAM. | N0017819D7599USAspending | $6,154,728 | Jun 10, 2026 | Jan 27, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Navy | ENGINEERING AND TECHNICAL SUPPORT SERVICES | N0017819D7599USAspending | $22,610,879 | Jun 4, 2026 | Dec 16, 2021 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SUPPORT SERVICES (PSS) FOR THE CARRIER PLANNING ACTIVITY (CPA). REQUIREMENTS INCLUDE ADMINISTRATIVE, PROGRAM MANAGEMENT, ENGINEERING/TECHNICAL, INFORMATION TECHNOLOGY, PROGRAMMING, SECURITY AND FINANCIAL SUPPORT. | N0017819D7599USAspending | $1,600,914 | Mar 31, 2026 | Mar 31, 2026 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | BUSINESS APPLICATIONS IN SERVICE ENGINEERING AGENT (BA ISEA) INTEGRATED PRODUCT TEAM (IPT) TECHNICAL SUPPORT | N0017819D7599USAspending | $26,527,853 | Mar 10, 2026 | Sep 29, 2022 – Sep 29, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | 200512!063070!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017804D4045 !A!N! !Y!0002 ! !20050224!20051231!933578825!933578825!933578825!N!ENGINEERING SERVICES NETWORK, !2450 CRYSTAL DR STE 1015 !ARLINGTON !VA!22202!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000200000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !180 !DDG 51 !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!A!N!N!D!A! ! !A!A!000!A!B!N! ! ! ! !1700!N00178!0001! ! | N0017804D4045USAspending | $3,236,938 | Jan 21, 2025 | Feb 24, 2005 – Feb 23, 2010 |
| Prime | Department of Defense Department of the Navy | THE MAINTENANCE FIGURE OF MERIT (MFOM) SYSTEM MISSION IS TO SUSTAIN, FIELD, AND PROVIDE SOFTWARE MAINTENANCE SUPPORT TO THE PMW 150 MFOM PROGRAM OFFICE. THIS SUPPORT INCLUDES SOFTWARE SYSTEMS ENGINEERING, PROJECT MANAGEMENT, STRATEGIC PLANNING AND SUSTAINMENT. | N0017804D4045USAspending | $26,492,610 | Jun 20, 2024 | Sep 27, 2018 – Aug 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF COMBAT SYSTEM OPERATIONAL SEQUENCING SUPPORT SERVICES, UNDER THE COGNIZANCE OF THE NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION, AIR DOMINANCE DEPARTMENT IN SUPPORT OF NSWC CORONA DIVISION | N0017804D4045USAspending | $27,930,169 | Feb 12, 2024 | Sep 8, 2017 – Aug 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF COMBAT SYSTEM OPERATIONAL SEQUENCING SYSTEM (CSOSS) SERVICES, TRAINING OPERATIONAL SEQUENCING SYSTEM (TOSS), SYSTEM INTERFACE DIAGRAMS (SID), OTHER OPERATIONAL SEQUENCING SYSTEM (OSS), AND SHIP SELECTED RECORD (SSR) SERVICES | N0017804D4045USAspending | $12,026,420 | Aug 29, 2023 | Nov 26, 2014 – Nov 30, 2017 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NUWCDIVNPT AND NUWCDETFEO NORFOLK, CODE 2504, LOGISTICS AND LIFE CYCLE SUPPORT, ANALYZE, INVESTIGATE AND REPAIR CCAS, SOFTWARE, AND FIRMWARE. THE CONTRACTOR SHALL PROVIDE SERVICES TO PRODUCE, REVIEW, AND EVALUATE TECHNICAL DATA PACKAGES, TEST ROUTINES, AND PROVIDE ASSOCIATED USER AND DEVELOPER TRAINING. | N0017804D4045USAspending | $8,133,514 | Jun 13, 2023 | Sep 30, 2015 – Jan 31, 2022 |
| Prime | Department of Defense Defense Contract Management Agency | NUWCDETFEO NORFOLK GOLD, SILVER & PINPOINT DISK VERIFICATION LAB | N0017804D4045USAspending | $2,435,588 | Sep 16, 2022 | Sep 5, 2008 – Jul 31, 2015 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR CLINICAL AND ADMINISTRATIVE STAFF DESKTOPS AND OTHER COMPUTER SYSTEMS LOCATED AT NAVAL HOSPITAL CAMP LEJEUNE AND OUTLYING AREAS. | N0017804D4045USAspending | $2,665,759 | Mar 25, 2022 | Oct 1, 2016 – Feb 28, 2022 |
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
7 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 | EXERCISE OPTION YEAR 1 FUNDING 1077-24-F-3500-02 MOD 01 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: MISSILE DEFENSE (MD) ANALYSIS, TEST, & ENGINEERING (ATE) SUPPORT View parent award on USAspending | N0017819D7983USAspending | $888,836 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | THE SURFACE SHIP INTEGRATION AND FLEET INSTALLATIONS AND RESPONSE SUB-TASKING ON THIS TASK ORDER (TO) SUPPORTS INSTALLATION TECHNICAL, ENGINEERING, AND LOGISTIC SUPPORT SERVICES ACROSS MULTIPLE DIVISIONS. THE SCOPE OF THIS EFFORT WILL INCLUDE ON SITE REPRESENTATIVE SUPPORT / ZONE INTEGRATOR SERVICES, ALTERATION INSTALLATION TEAM MANAGER TECHNICAL SUPPORT FOR BOTH SURFACE AND SHORE PLATFORMS, SHORE MODERNIZATION INSTALLATION MANAGEMENT OFFICE AND REGIONAL SHORE INSTALLATION MANAGEMENT (RSIM) SUPPORT, SYSTEMS ENGINEERING SUPPORT, AND CORRESPONDING LOGISTICS SUPPORT. STF-ESN-11335-3012 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: SURFACE SHIP INTEGRATION DIVISION INSTALLATION TECHNICAL AND LOGISTIC SUPPORT SERVICES View parent award on USAspending | N0017819D8634USAspending | $227,238 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | MISSILE DEFENSE (MD) ANALYSIS, TEST & ENGINEERING (ATE) SUPPORT 1077-24-F-3500-02 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: MISSILE DEFENSE (MD) ANALYSIS, TEST, & ENGINEERING (ATE) SUPPORT View parent award on USAspending | N0017819D7983USAspending | $429,430 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 31779-23-LH-T-30238 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ENGINEERING MAINTENANCE SUPPORT (EMS) View parent award on USAspending | N0018922D0011USAspending | $107,328 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR LABOR IN SUPPORT OF DDG 136 AND 137 AN/STC-3 (V) IVCS PROGRAM MANAGEMENT SUPPORT HS170234 · Prime awardUSAspending | N6600119D0129USAspending | $46,698 | Apr 7, 2022 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR LABOR IN SUPPORT OF TASK ORDER FOR IVCS TECHNICAL SUPPORT HS170234 · Prime awardUSAspending | N6600119D0129USAspending | $45,201 | Dec 1, 2021 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES SR20191887 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: CYBER MISSION ENGINEERING TASK ORDER View parent award on USAspending | N6523619D4809USAspending | $751,766 | Oct 28, 2021 | — – — |
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
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.