Data / Federal awards / NAICS 238210 / AED STRATECON, LLC
AED STRATECON, LLC: 17 federal contract awards, $33.9 million obligated (FY2024 to FY2027)
AED STRATECON, LLC (UEI N2SBE8PZKBA8), Hyattsville, MD, received 17 federal prime contract awards with $33.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($33.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- N2SBE8PZKBA8UEI
- AED, INC.Parent organization
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $33.9 millionObligated
- 2023-11-30First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 17 | $33.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $33.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $1.6 million |
| FY2026 | $0 |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2197 | Department of State | Delivery Order | 238210 | FREETOWN ELECTRICAL POWER PLANT UPGRADE | $11,734,479 | $11,734,479 | October 7, 2024 | October 6, 2027 | Sierra Leone | usaspending.gov |
| 19AQMM24F2003 | Department of State | Delivery Order | 238210 | OBO OPS FAC BUJUMBURA ELECTRICAL POWER PLANT UPGRADE | $7,711,597 | $7,711,597 | October 2, 2024 | October 1, 2027 | Burundi | usaspending.gov |
| 19AQMM24F1209 | Department of State | Delivery Order | 238210 | SOFIA, BULGARIA ELECTRICAL REPLACEMENT | $6,637,293 | $6,637,293 | June 24, 2024 | June 23, 2026 | Bulgaria | usaspending.gov |
| 19AQMM24F1424 | Department of State | Delivery Order | 238210 | ZAGREB, CROATIA ELECTRICAL REPLACEMENT PROJECT | $6,088,246 | $6,088,246 | July 29, 2024 | July 28, 2027 | Croatia | usaspending.gov |
| 19AQMM23F1844 | Department of State | Delivery Order | 238210 | YAOUNDE ELECTRICAL REPLACEMENTS | $1,664,502 | $9,888,935 | October 5, 2023 | October 4, 2027 | Cameroon | usaspending.gov |
| 19AQMM24F1920 | Department of State | Delivery Order | 238210 | KUWAIT ELECTRICAL POWER PLANT UPGRADE STIPEND | $4,326 | $4,326 | September 5, 2024 | October 5, 2024 | Kuwait | usaspending.gov |
| 19AQMM24F1900 | Department of State | Delivery Order | 238210 | OBO OPS FAC FREETOWN POWER PLANT STIPEND | $3,257 | $3,257 | September 4, 2024 | October 4, 2024 | Sierra Leone | usaspending.gov |
| 19AQMM24F1857 | Department of State | Delivery Order | 238210 | STIPEND FOR BUJUMBURA SITE SURVEY | $2,887 | $2,887 | August 30, 2024 | October 1, 2024 | Burundi | usaspending.gov |
| 19AQMM24F1181 | Department of State | Delivery Order | 238210 | SOFIA ELECTRICAL UPGRADE PROJECT SITE SURVEY STIPEND. | $2,873 | $2,873 | June 20, 2024 | July 22, 2024 | Bulgaria | usaspending.gov |
| 19AQMM24F1178 | Department of State | Delivery Order | 238210 | ZAGREB ELECTRICAL UPGRADE PROJECT SITE SURVEY STIPEND. | $2,761 | $2,761 | June 18, 2024 | July 18, 2024 | Croatia | usaspending.gov |
| 19AQMM22F4384 | Department of State | Delivery Order | 238210 | LOW VOLTAGE AUTOMATIC VOLTAGE REGULATOR REPLACEMENT | $0 | $1,043,509 | September 28, 2022 | July 31, 2025 | Guinea | usaspending.gov |
| 19AQMM23F1591 | Department of State | Delivery Order | 238210 | AMMAN NORTH CHANCERY SWITCHBOARD REPLACEMENT | $0 | $820,284 | June 15, 2023 | June 14, 2026 | Hyattsville, MD | usaspending.gov |
| 19AQMM23F2931 | Department of State | Delivery Order | 238210 | MASERU ELECTRICAL UPGRADES | $0 | $2,834,767 | September 19, 2023 | December 18, 2026 | Lesotho | usaspending.gov |
| 19AQMM23F2109 | Department of State | Delivery Order | 238210 | MUNICH POWER PLANT UPGRADE | $0 | $1,463,684 | September 11, 2023 | December 31, 2026 | Hyattsville, MD | usaspending.gov |
| 19AQMM23F2795 | Department of State | Delivery Order | 238210 | BARCELONA ELECTRICAL UPGRADES | $0 | $1,049,664 | September 14, 2023 | September 13, 2027 | Spain | usaspending.gov |
| 19AQMM23F3155 | Department of State | Delivery Order | 238210 | BAKU ELECTRICAL REPAIRS/REPLACEMENTS | $0 | $2,624,140 | October 1, 2023 | September 30, 2027 | Azerbaijan | usaspending.gov |
| 19AQMM18D0104 | Department of State | IDC | 238210 | POWER SYSTEMS ENGINEERING FOR U.S. EMBASSIES | $0 | $35,000,000 | July 23, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.