Data / Federal awards / NAICS 541990 / CAMERON STRATEGIC MANAGEMENT LLC
CAMERON STRATEGIC MANAGEMENT LLC: 14 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMERON STRATEGIC MANAGEMENT LLC (UEI SJHKGJEWLWN8), Belton, TX, received 14 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SJHKGJEWLWN8UEI
- Belton, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $5.1 millionObligated
- 2023-12-12First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $775,326 |
| 561210 | Facilities Support Services | 2 | $243,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $94,721 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.7 million |
| FY2026 | $1.8 million |
| FY2027 | $142,350 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0566 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE SYSTEM INSPECTION AND MAINTENANCE. | $1,531,053 | $1,531,053 | March 1, 2024 | February 28, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26324P0667 | Department of Veterans Affairs | Purchase Order | 561621 | SPRINKLER AND ALARM REPAIR | $1,027,871 | $1,027,871 | May 10, 2024 | April 30, 2027 | Omaha, NE | usaspending.gov |
| 36C24124P0730 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE PROTECTION SERVICES | $765,964 | $1,266,590 | August 1, 2024 | July 31, 2027 | Leeds, MA | usaspending.gov |
| 36C26323P0967 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE INSPECTION AND MAINTENANCE NWI | $703,562 | $899,611 | September 10, 2023 | September 9, 2027 | Omaha, NE | usaspending.gov |
| 36C25723P0399 | Department of Veterans Affairs | Purchase Order | 561621 | SOUTH TEXAS VETERANS HEALTHCARE SYSTEM - FIRE ALARM & SUPPRESSION SYSTEMS SERVICES (BASE) | $378,788 | $449,327 | June 13, 2023 | June 12, 2027 | Fort Hood, TX | usaspending.gov |
| 36C25626N0843 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE SUPPRESSION SYSTEM REPAIRS EO 14398 | $243,000 | $243,000 | September 28, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C25724P0151 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE SUPPRESSION SYSTEM REPAIRS | $169,730 | $169,730 | February 1, 2024 | April 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C26327N0175 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM AND FIRE SPRINKLER SYSTEM INSPECTION AND TESTING SERVICES | $142,350 | $142,350 | October 7, 2026 | October 6, 2027 | Belton, TX | usaspending.gov |
| 36C24825P0466 | Department of Veterans Affairs | Purchase Order | 811310 | FOAM SUPPRESSION SYSTEM EMERGENCY REPAIR | $94,721 | $94,721 | December 23, 2024 | February 21, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24124P0782 | Department of Veterans Affairs | Purchase Order | 238220 | NEWINGTON BACKFLOW SERVICE | $37,665 | $37,665 | July 26, 2024 | July 25, 2027 | West Haven, CT | usaspending.gov |
| 36C24124P0838 | Department of Veterans Affairs | Purchase Order | 238220 | BI-ANNUAL BACKFLOW PREVENTER INSPECTIONS | $22,288 | $22,288 | August 8, 2024 | August 7, 2025 | Leeds, MA | usaspending.gov |
| 36C24125P0506 | Department of Veterans Affairs | Purchase Order | 238220 | NEWINGTON BACKFLOW REPAIRS | $11,811 | $11,811 | May 30, 2025 | November 7, 2025 | Newington, CT | usaspending.gov |
| 36C25626D0084 | Department of Veterans Affairs | IDC | 561210 | FIRE SUPPRESSION SYSTEM REPAIRS EO 14398 | $0 | $1,269,000 | September 21, 2026 | usaspending.gov | ||
| 36C26327D0010 | Department of Veterans Affairs | IDC | 561621 | FIRE ALARM AND FIRE SPRINKLER SYSTEM INSPECTION AND TESTING SERVICES | $0 | $761,750 | October 7, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238220
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.