The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Engineering And Software System Solutions Inc dba Es3

  • Engineering And Software System Solutions Inc dba Es3

  • View government funding actions
  • San Diego, CA 92101
  • Phone: 619-223-3066
  • Corporate URL: www.es3inc.com
  • Estimated Number of Employees: 7
  • Estimated Annual Receipts: $8,000,000
  • Business Start Date: 2000
  • Contact Person: Teri Sgammato
  • Contact Phone: 619-223-3066
  • Contact Email: sgammato@es3inc.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Aircraft Manufacturing, Book Publishers, Engineering Services
  • Product Areas: R&D- DEFENSE SYSTEM: AIRCRAFT (ENGINEERING DEVELOPMENT), DEFENSE AIRCRAFT (ENGINEERING), R&D-OTHER ENVIRONMENT-ENG DEV, R&D- ENVIRONMENTAL PROTECTION: OTHER (ENGINEERING DEVELOPMENT), R&D- GENERAL SCIENCE/TECHNOLOGY: PHYSICAL SCIENCES (ENGINEERING DEVELOPMENT), PHYSICAL SCIENCES (ENGINEERING), AIR TRANSPORTATION (ENGINEERING), R&D- MODAL TRANSPORTATION: AIR (ENGINEERING DEVELOPMENT), R&D-TRANS- MOTOR VEH-ENG DEV, R&D- MODAL TRANSPORTATION: SURFACE MOTOR VEHICLES (ENGINEERING DEVELOPMENT)

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $79,974 - Tuesday the 1st of May 2012
    Department Of Navy
    NAVAIR WARFARE CTR AIRCRAFT DIV LKE
    SBIR PHASE I TOPIC N121-043
  • $75,457 - Friday the 20th of April 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    BASIC PURCHSE REQUEST
  • $653,609 - Tuesday the 13th of March 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    BASIC PURCHASE REQUEST.
  • $59,876 - Friday the 6th of July 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    PURCHASE REQUEST FOR ENGINEERING SERVICE AGAINST ATLAS II CONTRACT.
  • $546,649 - Friday the 4th of May 2012
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438120 SBIR PH II - YEAR I
  • $530,110 - Friday the 6th of July 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    PURCHASE REQUEST FOR ENGINEERING SERVICE AGAINST ATLAS II CONTRACT.
  • $49,888 - Thursday the 8th of December 2011
    Department Of Army
    W2R2 USA ENGR R AND D CTR
    U438120 SBIR PHASE I OPTION CLIN 0002
  • $4,694 - Monday the 6th of August 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    PURCHASE REQUEST FOR ENGINEERING SERVICE AGAINST ATLAS II CONTRACT.
  • $44,001 - Monday the 6th of August 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    PURCHASE REQUEST FOR ENGINEERING SERVICE AGAINST ATLAS II CONTRACT.
  • $399,732 - Tuesday the 25th of September 2012
    Department Of Air Force
    FA8252 AFSC PZAAB1
    BASIC PURCHASE REQUEST FOR ENGINEERING SERVICES.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.