ESCIENCE & TECHNOLOGY SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$427,148
Primary AgencyDepartment of State
ESCIENCE & TECHNOLOGY SOLUTIONS, INC. has received $21M in total federal contract awards
across 5 fiscal year(s). ▼ 64.2% vs FY2024 Peak year was FY2017 ($10M).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $427,148 | 3건 | Department of State | |
| FY2024 | $1.2M | 5건 | Department of State | |
| FY2023 | $704,329 | 3건 | Department of State | |
| FY2017 | $9.7M | 5건 | Department of Defense | |
| FY2016 | $9.1M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2012-12-06 | Department of Defense | $4.0M | MNP PHASE 2A PROTOTYPE DEVELOPMENT |
| 2017-04-01 | Department of Defense | $3.8M | IGF::CT::IGF ITMO SUPPORT |
| 2018-09-24 | Department of State | $3.8M | APPROVED. THIS IS A REQUEST TO RECOMPETE TASK ORDER NUMBER SAQMMA16F4401 WHICH |
| 2016-05-31 | Department of Defense | $3.2M | IGF::CT::IGF CONCEPT SUPPORT SERVICES |
| 2017-09-22 | General Services Administration | $3.1M | IGF::OT::IGF |
| 2015-10-28 | Department of Transportation | $2.8M | CAPITAL PROGRAM BUDGET AND FINANCIAL MANAGEMENT IGF::OT::IGF |
| 2016-09-30 | Department of State | $2.3M | IV&V SUPPORT SERVICES IGF::OT::IGF |
| 2015-09-30 | Department of State | $1.8M | ASSIST THE DEPARTMENT IN VARIOUS ASPECTS OF FACILITIES ASSESSMENT IGF::OT::IGF |
| 2017-09-30 | Department of State | $1.3M | IGF::CL::IGF TASK ORDER IN SUPPORT OF EAST ASIA PACIFIC/LOWER MEKONG INITIATIVE |
| 2019-09-26 | Department of Transportation | $1.3M | TASK ORDER FOR ITS-JPO EPMO, NON PERSONAL SERVICES FOR EPMO SUPPORT |
| 2017-03-31 | Department of Defense | $1.2M | IGF::CT::IGF CATS SUPOORT SERVICES |
| 2014-05-12 | Department of State | $945,793 | PROVIDE FINANCIAL BUDGET ANALYST SUPPORT TO NEA. IGF::OT::IGF |
| 2016-09-30 | Department of State | $746,684 | IGF::CL::IGF STAFF AUGMENTEE (OSDBU) |
| 2023-02-03 | Department of State | $648,960 | PAYROLL SERVICES FOR ISRAEL OY4 |
| 2018-06-18 | Department of State | $610,574 | STAFF SUPPORT IN THE WASHINGTON METRO AREA. |
| 2022-01-20 | Department of State | $592,141 | PAYROLL SERVICES FOR ISRAEL OY3 – TASK ORDER #4 |
| 2021-01-01 | Department of State | $585,423 | PAYROLL SERVICES JERUSALEM AND TEL AVIV |
| 2015-04-03 | Department of State | $447,333 | IGF::OT::IGF SUPPORT EMBASSY DUSAHANBE, TAJIKISTAN CALCULATE LOCALLY EMPLOYED ST |
| 2014-09-30 | Department of State | $388,391 | IT ASSESSEMENT IGF::OT::IGF |
| 2023-12-29 | Department of State | $348,761 | FMO – ESTSI PAYROLL SERVICES JAN 1 – DEC 31,2024 |