FA853821F0035↗
Engineering and Software System Solutions, Inc. received this contract from Fa8538 Afsc Pzaab, Department of the Air Force: $1.52M obligated so far for maint/repair/rebuild of equipment- aircraft components and accessories. Its period of performance ended 2023-02-13.
Key facts · data as of Oct 26, 2026
- Recipient
- Engineering and Software System Solutions, Inc.
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8538 Afsc Pzaab (FA8538)
- Obligated to date
- $1.52M
- Potential value
- $1.56M
- Ends
- 2023-02-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award FA853821F0035, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA853821F0035_9700_FA853816D0005_9700
Engineering and Software System Solutions, Inc.: all federal awards · Department of Defense: spending · Fa8538 Afsc Pzaab: what it buys
REPAIR OF FSC 1560 NSNS
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Aircraft Components and Accessories (PSC J016)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Fa8538 Afsc Pzaab (FA8538)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA853816D0005
- Where the work is
- Houston, GA · district GA-02
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
2 actions since 2023-02-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-02-13 | P00002 | Supplemental agreement (work within scope) | $760.9K | REPAIR OF FSC 1560 NSNS |
| 2023-02-06 | P00001 | Supplemental agreement (work within scope) | $760.9K | IGF: :OT: :IGF REPAIR OF FSC 1560 NSNS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗