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ENGENSE, INC.
CAMARILLO, CA, 93012
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
11 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 | 8512115378!LIGHTWEIGHT ENHANCE | W91CRB19D0010USAspending | $6,451,200 | May 21, 2026 | May 21, 2026 – May 21, 2027 |
| Prime | Department of Defense Department of the Army | VITAL TORSO PROTECTION ENHANCED SIDE BALLISTIC INSERTS NOTICE OF FAIR OPPORTUNITY 0008 DELIVERY ORDER. | W91CRB19D0010USAspending | $10,220,400 | Jan 14, 2026 | Nov 8, 2024 – Apr 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511519041!LIGHTWEIGHT ENHANCE | W91CRB19D0010USAspending | $1,826,242 | Jul 31, 2025 | Jul 31, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FULL RATE PRODUCTION (FRP) VITAL TORSO PROTECTION (VTP) ENHANCED SIDE BALLISTIC INSERTS (ESBI) PLATE VARIANT | W91CRB19D0010USAspending | $17,465,396 | Jul 31, 2025 | Jul 31, 2025 – Feb 1, 2027 |
| Prime | Department of Defense Department of the Army | THIS ORDER IS AWARDED FOR PRODUCTION QUANTITIES OF ESBI HARD ARMOR PLATES IN ACCORDANCE WITH NOFO 0006. | W91CRB19D0010USAspending | $4,940,625 | May 16, 2025 | Jan 26, 2023 – Jul 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511289680!LIGHTWEIGHT ENHANCE | W91CRB19D0010USAspending | $5,373,460 | Apr 28, 2025 | Apr 28, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511209273!LIGHTWEIGHT ENHANCE | W91CRB19D0010USAspending | $5,373,460 | Feb 25, 2025 | Feb 25, 2025 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | THIS ORDER IS AWARDED FOR PRODUCTION QUANTITIES OF ESBI HARD ARMOR PLATES IN ACCORDANCE WITH NOFO 0005. | W91CRB19D0010USAspending | $15,040,325 | Aug 28, 2024 | Jul 26, 2022 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER UNDER VTP ESBI NOFO 0007 | W91CRB19D0010USAspending | $5,250,025 | Jan 24, 2024 | Jan 24, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Army | THIS ORDER IS AWARDED FOR PRODUCTION QUANTITIES OF ESBI HARD ARMOR PLATES IN ACCORDANCE WITH NOFO 0004. | W91CRB19D0010USAspending | $5,919,074 | Feb 3, 2023 | Feb 1, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Army | 12,775 ESBI PLATES | W91CRB19D0010USAspending | $5,557,125 | Apr 22, 2022 | Mar 31, 2020 – Mar 31, 2022 |
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.