ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
CLEARFIELD, Utah
Total Received
$54.1M
Total Awards
14
State
Utah
Last Updated
Nov 24, 2025
Yearly Funding Trend
$32.0M24
$22.2M25
Top 14 Awards to ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 24, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA820324F0022_9700_FA820321D0011_9700 KC-135 NOSE WHEEL REDESIGN | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2024 | $9,091,763 |
CONT_AWD_SPE4A825P0027_9700_-NONE-_-NONE- 8511141973!IPE - METAL FINISHING EQUIPME | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2025 | $8,949,165 |
CONT_AWD_FA820323F0038_9700_FA820321D0011_9700 ENGINEERING SERVICES IN SUPPORT OF THE B1 WEAPON SYSTEM. | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2024 | $7,793,719 |
CONT_AWD_FA822825F0019_9700_FA822223DB001_9700 PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ZINC NICKEL FIXTURE DESIGN AND MAINTENANCE FOR YEAR THREE (3) AGAINST IDIQ FA822223DB001 | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $5,890,810 |
CONT_AWD_FA822824F0026_9700_FA822223DB001_9700 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… | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $5,753,177 |
CONT_AWD_FA822223FB001_9700_FA822223DB001_9700 BUILD, REPAIR, AND STORAGE OF METAL BUILD FIXTURES FOR 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $5,619,619 |
CONT_AWD_FA820325F0023_9700_FA820321D0011_9700 LC130 SKI CONTROL SYSTEM | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2025 | $4,798,963 |
CONT_AWD_FA820318C0018_9700_-NONE-_-NONE- KC-135 CENTERING CYLINDER ASSEMBLY REDESIGN | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2024 | $3,094,138 |
CONT_AWD_FA820325F0009_9700_FA820321D0011_9700 ENGINEERING SERVICES - C-5 EMERGENCY EXTENSION MOTOR REDESIGN | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2025 | $1,704,050 |
CONT_AWD_FA487724P0074_9700_-NONE-_-NONE- F-16 UPPER AND LOWER RADIUS BLENDING TOOL KITS | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $605,962 |
CONT_AWD_FA820325F0025_9700_FA820321D0011_9700 ENGINEERING SERVICES AIRCRAFT TIRE REQUIREMENTS ANALYSIS | Department of Defense Department of the Air Force | — | CLEARFIELD, UT-01 | 2025 | $502,710 |
CONT_AWD_SPE4A825P0179_9700_-NONE-_-NONE- 8511600620!IPE - HEAT AND NON-THERMAL TR | Department of Defense Defense Logistics Agency | — | CLEARFIELD, UT-01 | 2025 | $313,327 |
CONT_IDV_FA820321D0011_9700 20-YEAR MULTIPLE AWARD IDIQ TO PROVIDE ENGINEERING SERVICES IN SUPPORT OF THE COMPREHENSIVE LANDING GEAR INTEGRITY PROGRAM. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA822223DB001_9700 ENGINEERING, DESIGN, MANUFACTURING, MAINTENANCE, REPAIR, STORAGE, AND DELIVERY FOR METAL BUILD FIXTURES TO BE USED IN SUPPORT OF THE 309TH CMXG PROCESSES. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 14 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Utah