# Engineering & Computer Simulations, Inc. Canonical: https://abierto.us/vendors/engineering-and-computer-simulations-inc-kuujlgclsjr1 - UEI: KUUJLGCLSJR1 - CAGE: 1QK09 - Location: Orlando, FL - Awards in window: 34 (86 transactions), $11,294,066 obligated, January 1, 2024 to July 14, 2026 ## Awarding agencies - Department of the Army: 9 awards, $8,317,468 - Defense Logistics Agency: 7 awards, $2,694,400 - Department of the Air Force: 8 awards, $1,623,825 - Defense Health Agency: 1 awards, $1,299,983 - Department of Veterans Affairs: 1 awards, $62,986 - Federal Acquisition Service: 2 awards, $2,500 - Missile Defense Agency: 2 awards, $500 - Department of the Navy: 4 awards, -$2,707,597 ## Industries - 541990 All Other Professional, Scientific, and Technical Services: $8,047,468 - 541611 Administrative Management and General Management Consulting Services: $2,757,386 - 541511 Custom Computer Programming Services: $1,623,825 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,570,483 - 336611 Ship Building and Repairing: $2,500 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: -$2,707,597 ## Competition - Full and Open Competition: 18 awards - Full and Open Competition After Exclusion of Sources: 11 awards - Competed Under SAP: 4 awards ## Largest awards - W900KK22F0042 (delivery order): $3,618,258, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Update the Contracting Officer'S Representative (Cor) and Add Funding for Costs Incurred by the Contractor for the Base Year and Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0042_9700_W900KK18D0024_9700/ - W900KK22F0064 (delivery order): $2,387,281, W6QK Acc-Apg-Orlando. Cre Fte Sme and Surge Services Labor. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0064_9700_W900KK18D0024_9700/ - W900KK23F0076 (delivery order): $1,442,929, W6QK Acc-Apg-Orlando. Exercise Option Year 1 for Clins 1001, 1002,1003, 1004, 1005, 1006, 1007, 1008, 1009 and 1010 and Add Additional Funding to Each DSSR Clin (0007, 1006) and Travel Clin (0008, 1007).. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0076_9700_W900KK18D0024_9700/ - HT942524C0017 (definitive contract): $1,299,983, Army Med Res Acq Activity. Sequential Phase II Medicall Research and Development Contract, Proposal Titled: Advanced Haptics Development to Support Medical Simulated Training Environments. https://www.usaspending.gov/award/CONT_AWD_HT942524C0017_9700_-NONE-_-NONE-/ - SP470626F0003 (bpa call): $768,213, Dcso-Columbus-Division-2. Bulk Petroleum Supply Chain Training Course Instruction & Development Support Services Task Order #4. https://www.usaspending.gov/award/CONT_AWD_SP470626F0003_9700_SP470223A0006_9700/ - FA448425F0376 (delivery order): $747,686, FA4484 87 Cons PK. Training Simulators and Mobile Applications Development and Maintenance for the USAF Expeditionary Operations School at Joint Base Mcguire-Dix-Lakehurst NJ - Amps Indo Pacom Incorporation. https://www.usaspending.gov/award/CONT_AWD_FA448425F0376_9700_FA448422D0012_9700/ - SP470625F0011 (bpa call): $724,934, Dcso-Columbus-Division-2. Bulk Fuel Supply Chain Training Task Order #3. https://www.usaspending.gov/award/CONT_AWD_SP470625F0011_9700_SP470223A0006_9700/ - SP470624F0011 (bpa call): $618,975, Dcso-Columbus-Division-2. Bulk Fuel Supply Chain Training Task Order #2. https://www.usaspending.gov/award/CONT_AWD_SP470624F0011_9700_SP470223A0006_9700/ - SP470626F0022 (bpa call): $593,278, Dcso-Columbus-Division-2. Bulk Fuel Supply Training Development and Instruction Support Services Task Order #1. https://www.usaspending.gov/award/CONT_AWD_SP470626F0022_9700_SP470626A0001_9700/ - W900KK24F0151 (delivery order): $542,116, W6QK Acc-Apg-Orlando. Provide Qualified Bell 412 Maintenance Instructors and Provide Intermediate to Advanced Mechanical, Electrical/Automated Flight Control Systems (Afcs)/Avionics, Engine, and Maintenance Instructor Training on the Bell 412 Aircraft.. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0151_9700_W900KK18D0024_9700/ - FA448424F0277 (delivery order): $312,063, FA4484 87 Cons PK. Training Simulators and Mobile Applications Development and Maintenance for the USAF Expeditionary Operations School at Joint Base Mcguire-Dix-Lakehurst NJ. https://www.usaspending.gov/award/CONT_AWD_FA448424F0277_9700_FA448422D0012_9700/ - W912CG21C0024 (definitive contract): $270,000, W6QK ACC CCDC STTC. Modular Medical Environment Will Build a Testbed for Integration of Combat Medicine Training Solutions and Platforms, Focusing on Existing as Well as Emerging Technology Trends.. https://www.usaspending.gov/award/CONT_AWD_W912CG21C0024_9700_-NONE-_-NONE-/ - FA448425F0353 (delivery order): $262,868, FA4484 87 Cons PK. Training Simulators and Mobile Applications Development and Maintenance for the USAF Expeditionary Operations School at Joint Base Mcguire-Dix-Lakehurst NJ. https://www.usaspending.gov/award/CONT_AWD_FA448425F0353_9700_FA448422D0012_9700/ - FA448425F0218 (delivery order): $112,708, FA4484 87 Cons PK. Training Simulators and Mobile Applications Development and Maintenance for the USAF Expeditionary Operations School at Joint Base Mcguire-Dix-Lakehurst NJ. https://www.usaspending.gov/award/CONT_AWD_FA448425F0218_9700_FA448422D0012_9700/ - FA448426F0170 (delivery order): $109,415, FA4484 87 Cons PK. Aircraft Status Sim ACC GSC. https://www.usaspending.gov/award/CONT_AWD_FA448426F0170_9700_FA448422D0012_9700/ - FA448424F0131 (delivery order): $79,084, FA4484 87 Cons PK. Airman Manual Training Simulators and Mobile Applications Development and Maintenance for the USAF Expeditionaryoperations School at Joint Base Mcguire-Dix-Lakehurst NJ. https://www.usaspending.gov/award/CONT_AWD_FA448424F0131_9700_FA448422D0012_9700/ - 36C10B20F0074 (delivery order): $62,986, Technology Acquisition Center NJ. Modification P00012 to Extend Period of Performance and Add Decommissioning Activities/Support.. https://www.usaspending.gov/award/CONT_AWD_36C10B20F0074_3600_GS02F0212X_4732/ - W900KK19F0058 (delivery order): $50,694, W6QK Acc-Apg-Orlando. Award a New Foreign Military Sales (Fms) Task Order Under the Enterprise Training Service Contract (Etsc). This Support Aviation Simulation Instructor Operator Support for Saudi, Kuwait Uae Korea and Indonesia.. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0058_9700_W900KK18D0024_9700/ - W900KK19F0100 (delivery order): $6,189, W6QK Acc-Apg-Orlando. This Is a Funding Modification for Travel in the Amount of 3,094.73. https://www.usaspending.gov/award/CONT_AWD_W900KK19F0100_9700_W900KK18D0024_9700/ - 47QRCA25DS074: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS074_4732/ - HQ085926FE431 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE431_9700_HQ085926DF172_9700/ - FA448422F0300 (delivery order): $0, FA4484 87 Cons PK. Deob Mod.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0300_9700_FA448422D0012_9700/ - N0017819F7596 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7596_9700_N0017819D7596_9700/ - W912CG20C0006 (definitive contract): $0, W6QK ACC CCDC STTC. Haptic Integration Within Tactical Combat Casualty Care Training.. https://www.usaspending.gov/award/CONT_AWD_W912CG20C0006_9700_-NONE-_-NONE-/ - FA448422D0012: $0, FA4484 87 Cons PK. Training Simulators and Mobile Applications Development and Maintenance for the USAF Expeditionary Operations School at Joint Base Mcguire-Dix-Lakehurst NJ. https://www.usaspending.gov/award/CONT_IDV_FA448422D0012_9700/ - GS02F0212X: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0212X_4732/ - HQ085926DF172: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF172_9700/ - M6785421D8060: $0, Commander. Ecs Operational Support. https://www.usaspending.gov/award/CONT_IDV_M6785421D8060_9700/ - N0017819D7596: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7596_9700/ - SP470223A0006: $0, Dcso Columbus-Division-1. Bulk Fuels Supply Chain Training BPA - SP4702-23-A-0006 Option Year 2. https://www.usaspending.gov/award/CONT_IDV_SP470223A0006_9700/ - SP470626A0001: $0, Dcso-Columbus-Division-2. Bulk Fuels Training BPA. https://www.usaspending.gov/award/CONT_IDV_SP470626A0001_9700/ - W900KK18D0024: $0, W6QK Acc-Apg-Orlando. The Purpose of This Modification Is to Update the Government Furnished Property Clauses.. https://www.usaspending.gov/award/CONT_IDV_W900KK18D0024_9700/ - SP470223F0013 (bpa call): -$11,000, Dcso Columbus-Division-1. Bulk Fuel Supply Chain Training Task Order Deobligation. https://www.usaspending.gov/award/CONT_AWD_SP470223F0013_9700_SP470223A0006_9700/ - M6785422F8031 (delivery order): -$2,707,597, Commander. Post Deployment Software Support (Pdss). https://www.usaspending.gov/award/CONT_AWD_M6785422F8031_9700_M6785421D8060_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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