ESCIENCE & TECHNOLOGY SOLUTIONS, INC.
Federal contractor profile
Total Awards
19
Total $
$17.4M
Top Agency
Department of Defense
NAICS Count
6
Total Awards
19
Total Obligated
$17.4M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $8.3M |
| Department of State | 11 | $7.9M |
| Department of Transportation | 1 | $1.3M |
| General Services Administration | 1 |
Top NAICS Codes
All Awards
DEFINITIVE CONTRACT
MNP PHASE 2A PROTOTYPE DEVELOPMENT
Department of DefenseN0003913C0006$4.0M
PURCHASE ORDER
IGF::CT::IGF CONCEPT SUPPORT SERVICES
Department of DefenseW9124916P0078$3.2M
DELIVERY ORDER
IV&V SUPPORT SERVICES IGF::OT::IGF
Department of StateSAQMMA16F4401$2.3M
DELIVERY ORDER
ASSIST THE DEPARTMENT IN VARIOUS ASPECTS OF FACILITIES ASSESSMENT IGF::OT::IGF
Department of StateSAQMMA15F3471$1.8M
DELIVERY ORDER
TASK ORDER FOR ITS-JPO EPMO, NON PERSONAL SERVICES FOR EPMO SUPPORT
Department of Transportation693JJ319F000334$1.3M
DELIVERY ORDER
IGF::CL::IGF TASK ORDER IN SUPPORT OF EAST ASIA PACIFIC/LOWER MEKONG INITIATIVE (EAP/LMI) PROGRAM SUPPORT.
Department of StateSAQMMA17F3518$1.0M
DELIVERY ORDER
PROVIDE FINANCIAL BUDGET ANALYST SUPPORT TO NEA. IGF::OT::IGF
Department of StateSAQMMA14F1482$945,792.95
DELIVERY ORDER
IGF::OT::IGF DOCUMENT CONVERSION SUPPORT SERVICES
Department of StateSAQMMA15F3794$840,803.68
DELIVERY ORDER
IGF::OT::IGF JBC-P OPT YR 2
Department of Defense2003$403,868
DELIVERY ORDER
STAFF SUPPORT IN THE WASHINGTON METRO AREA.
Department of State19AQMM19F0672$388,878.34
DELIVERY ORDER
IT ASSESSEMENT IGF::OT::IGF
Department of StateSAQMMA14F3832$388,390.56
DELIVERY ORDER
IGF::OT::IGF SOSTS TECHNICAL STUDIES LABOR&ODCS
Department of DefenseM6890917F7736$241,631.28
DELIVERY ORDER
IGF::OT::IGF SYSTEM OF SYSTEMS TEST SUPPORT (SOSTS) TEST STUDIES OPT YR 3
Department of Defense3002$222,121.92
DELIVERY ORDER
IGF::OT::IGF
Department of Defense2002$202,831.09
FIRM FIXED PRICE
FMO - ESTS PAYROLL SERVICES JAN-DEC 2026
Department of State191S7026F0149$64,779.58
PURCHASE ORDER
COM/DCM ORE PAYROLL PROCESSING CONTRACT
Department of State191S7023P1559$30,023.92
DELIVERY ORDER
IV&V SUPPORT SERVICES IGF::OT::IGF
Department of StateSAQMMA14F1128$28,734.7
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F124GA0
FIRM FIXED PRICENO SET ASIDE USED.
LES PAYROLL CONTRACT - NEW CONTRACT NUMBER
Department of State191S7024D00040
Contract Vehicles
Where ESCIENCE & TECHNOLOGY SOLUTIONS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency