FA822824F0026↗
Engineering and Software System Solutions, Inc. received this contract from Fa8228 Afsc Ol H Pzim, Department of the Air Force: $5.75M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2025-09-26.
Key facts · data as of Oct 23, 2026
- Recipient
- Engineering and Software System Solutions, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8228 Afsc Ol H Pzim (FA8228)
- Obligated to date
- $5.75M
- Potential value
- $5.75M
- Ends
- 2025-09-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award FA822824F0026, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_FA822824F0026_9700_FA822223DB001_9700
Engineering and Software System Solutions, Inc.: all federal awards · Department of Defense: spending · Fa8228 Afsc Ol H Pzim: what it buys
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.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Research and Development in the Physical, Engineering, and Life Sciences (Except Nanotechnology and Biotechnology) (NAICS 541715)
- Contracting office
- Fa8228 Afsc Ol H Pzim (FA8228)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA822223DB001
- Where the work is
- Davis, UT · district UT-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2024-08-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-08-27 | 0 | $5.75M | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗