Federal Contractor Profile
Escience & Technology Solutions, INC.
Federal contracting record: $37M obligated across 97 awards from 5 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
NUT2LZ1L65K7
CAGE Code
4FXM2
Parent Organization
Escience & Technology Solutions, INC.
Address
8201 CORPORATE DR STE 1100, LANDOVER, MD, 207852269
First Federal Award
Oct 13, 2015
Most Recent Award
Apr 5, 2026
Federal Sales Analytics
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Top Federal Agencies
No agency data.
Top NAICS Activity
- $13M
541512
COMPUTER SYSTEMS DESIGN SERVICES
26 awards
- $5.2M
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
16 awards
- $4.7M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
14 awards
- $4.6M
541214
PAYROLL SERVICES
17 awards
- $3.3M
541519
OTHER COMPUTER RELATED SERVICES
2 awards
- $2.7M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
2 awards
- $2.0M
541219
OTHER ACCOUNTING SERVICES
2 awards
- $1.3M
541511
CUSTOM COMPUTER PROGRAMMING SERVICES
4 awards
- $324K
541330
ENGINEERING SERVICES
10 awards
- $236K
923130
ADMINISTRATION OF HUMAN RESOURCE PROGRAMS (EXCEPT EDUCATION, PUBLIC HEALTH, AND VETERANS' AFFAIRS PROGRAMS)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 19, 2026 | Department of StateAMERICAN EMBASSY TEL AVIV | 541611 | COM/DCM ORE PAYROLL PROCESSING CONTRACT | $254 |
| Dec 18, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | FMO - ESTS PAYROLL SERVICES JAN-DEC 2026 | $65K |
| Mar 26, 2025 | Department of StateU.S. EMBASSY JERUSALEM | 541214 | LES PAYROLL SERVICES | $256K |
| Mar 25, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | FMO - ESTSI PAYROLL SERVICES- JAN - MARCH 2025 | $247K |
| Mar 13, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | FMO - ESTSI PAYROLL SERVICES- JAN - MARCH 2025 | $84K |
| Jan 30, 2025 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | SALARY SERVICES | $87K |
| Sep 30, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | NII CALCULATIONS ADJUSTMENT AND RESUBMISSION - ONE TIME WORK | $57K |
| Sep 26, 2024 | Department of StateU.S. EMBASSY JERUSALEM | 541214 | PAYROLL SERVICES | $2K |
| Apr 16, 2024 | Department of StateU.S. EMBASSY JERUSALEM | 541214 | PAYROLL SERVICES FOR LES | $47K |
| Apr 5, 2024 | Department of StateU.S. EMBASSY JERUSALEM | 541214 | PAYROLL SERVICES FOR LES | $279K |
| Apr 3, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | FMO - ESTSI PAYROLL SERVICES- APRIL - DEC 2024 | $263K |
| Jan 9, 2024 | Department of StateU.S. EMBASSY JERUSALEM | 541214 | PAYROLL SERVICES | $247K |
| Dec 29, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 541214 | FMO - ESTSI PAYROLL SERVICES JAN 1 - DEC 31,2024 | $349K |
| Sep 20, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541214 | PAYROLL SERVICES FOR ISRAEL OY4 | $16K |
| Sep 1, 2023 | Department of StateU.S. EMBASSY JERUSALEM | 541611 | COM/DCM ORE PAYROLL PROCESSING CONTRACT | $26K |
| Aug 31, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 541611 | COM/DCM ORE PAYROLL PROCESSING CONTRACT | $30K |
| Feb 3, 2023 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541214 | PAYROLL SERVICES FOR ISRAEL OY4 | $649K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | IGF::CL::IGF TASK ORDER IN SUPPORT OF EAST ASIA PACIFIC/LOWER MEKONG INITIATIVE (EAP/LMI) PROGRAM SUPPORT. | $900 |
| Apr 4, 2022 | Department of DefenseW6QM MICC-FT GORDON | 541512 | IGF::CT::IGF CONCEPT SUPPORT SERVICES | $93K |
| Jan 20, 2022 | Department of StateACQUISITIONS - RPSO FRANKFURT | 541214 | PAYROLL SERVICES FOR ISRAEL OY3 - TASK ORDER #4 | $592K |
| Nov 1, 2021 | Department of StateAMERICAN EMBASSY TEL AVIV | 541611 | COM/DCM ORE PAYROLL PROCESSING CONTRACT | $21K |
| Sep 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 541611 | IGF::CL::IGF TASK ORDER IN SUPPORT OF EAST ASIA PACIFIC/LOWER MEKONG INITIATIVE (EAP/LMI) PROGRAM SUPPORT. | $214K |
| Aug 18, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | APPROVED. THIS IS A REQUEST TO RECOMPETE TASK ORDER NUMBER SAQMMA16F4401 WHICH EXPIRES ON 9/29/2018. THE PERIOD OF FUNDING ON THIS REQUEST IS FROM 30 SEP 2018 TO 31 OCT 2018. THESE ARE START UP FUNDS AND ADDITIONAL FUNDING WILL BE PROVIDED. THE PERIOD OF PERFORMANCE ON THE CONTRACT WILL BE FROM 9/30/2018 TO 9/29/2021. TRAINING IS BEING REQUESTED TOO. THE FUNDING IS FROM ACCOUNT 8422 CDP. THE DOCUMENTS ATTACHED ARE THE SOW, THE IGCE, FORM 4208, AND A VENDOR'S QUOTE. PLEASE EXPEDITE THIS REQUEST. FOR FURTHER INFORMATION PLEASE CONTACT DEBBORA JOHNSON ON (202)261-8743. CHARLOTTE CAMERON IS THE CO. APPROVED. | $107K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 541512 | APPROVED. THIS IS A REQUEST TO RECOMPETE TASK ORDER NUMBER SAQMMA16F4401 WHICH EXPIRES ON 9/29/2018. THE PERIOD OF FUNDING ON THIS REQUEST IS FROM 30 SEP 2018 TO 31 OCT 2018. THESE ARE START UP FUNDS AND ADDITIONAL FUNDING WILL BE PROVIDED. THE PERIOD OF PERFORMANCE ON THE CONTRACT WILL BE FROM 9/30/2018 TO 9/29/2021. TRAINING IS BEING REQUESTED TOO. THE FUNDING IS FROM ACCOUNT 8422 CDP. THE DOCUMENTS ATTACHED ARE THE SOW, THE IGCE, FORM 4208, AND A VENDOR'S QUOTE. PLEASE EXPEDITE THIS REQUEST. FOR FURTHER INFORMATION PLEASE CONTACT DEBBORA JOHNSON ON (202)261-8743. CHARLOTTE CAMERON IS THE CO. APPROVED. | $98K |
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