Data / Federal awards / NAICS 334519 / EQUINOX STRATEGIES LLC
EQUINOX STRATEGIES LLC: 27 federal contract awards, $949,148 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EQUINOX STRATEGIES LLC (UEI QXH6RNAUVZA6), Mclean, VA, received 27 federal prime contract awards with $949,148 obligated in fiscal years 2024 to 2027, from 5 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($779,987) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
The request: Every federal contract awarded under NAICS 334519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QXH6RNAUVZA6UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $949,148Obligated
- 2025-07-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $178,124 |
| 337121 | Upholstered Household Furniture Manufacturing | 2 | $117,399 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $103,055 |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $95,236 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $90,308 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $76,147 |
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $66,091 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $41,960 |
| 312113 | Ice Manufacturing | 1 | $38,913 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 2 | $35,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $779,987 |
| Department of Veterans Affairs | 1 | $95,236 |
| Department of Homeland Security | 2 | $37,934 |
| Department of the Interior | 1 | $24,392 |
| Department of Agriculture | 1 | $11,599 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $430,017 |
| FY2026 | $519,130 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA812526P0012 | Department of Defense | Purchase Order | 334519 | ET AUTOMATIC TAP TESTER IN ACCORDANCE WITH ITEM DESCRIPTION | $178,124 | $178,124 | January 20, 2026 | February 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25626P1048 | Department of Veterans Affairs | Purchase Order | 336110 | UTV FOR MENTAL HEALTH DEPARTMENT | $95,236 | $95,236 | September 4, 2026 | November 4, 2026 | Mclean, VA | usaspending.gov |
| FA485525P0073 | Department of Defense | Purchase Order | 337121 | DORM FURNITURE FOR SENDERO DORMS WITH ASSEMBLY AND INSTALLATION INCLUDED. | $89,993 | $89,993 | September 11, 2025 | October 13, 2025 | Cannon Afb, NM | usaspending.gov |
| W50S6L26PA004 | Department of Defense | Purchase Order | 337215 | SFS - LOCKERS | $78,848 | $78,848 | July 6, 2026 | July 20, 2026 | Mclean, VA | usaspending.gov |
| W911S225PA893 | Department of Defense | Purchase Order | 337211 | S2P2: OFFICE FURNITURE FOR H2F: W911S225U1691 | $76,147 | $76,147 | September 11, 2025 | October 10, 2025 | Fort Benning, GA | usaspending.gov |
| W911S226PA400 | Department of Defense | Purchase Order | 336999 | S2P2: UTV AND PLOW : SOLICITATION W911S226U2855 | $48,899 | $48,899 | April 16, 2026 | May 18, 2026 | Mclean, VA | usaspending.gov |
| FA466125P0122 | Department of Defense | Purchase Order | 337214 | DORMITORY 6126/6127/6136/6137 FURNITURE PROCUREMENT, REMOVAL, AMD INSTALLATION | $46,377 | $46,377 | September 27, 2025 | October 13, 2025 | Abilene, TX | usaspending.gov |
| W911S225PA513 | Department of Defense | Purchase Order | 337126 | S2P2: OUTDOOR FURNITURE -SOLICITATION# W911S225U1001 | $41,960 | $41,960 | July 23, 2025 | August 22, 2025 | Fort Benning, GA | usaspending.gov |
| W911S225PA870 | Department of Defense | Purchase Order | 312113 | S2P2: PROJECTOR AND ICE MACHINE SOLICITATION # W911S225U1473 | $38,913 | $38,913 | September 8, 2025 | October 10, 2025 | Mclean, VA | usaspending.gov |
| W911S225PA842 | Department of Defense | Purchase Order | 337214 | S2P2: OFFICE FURNITURE SOL W911S225U1160 | $30,782 | $30,782 | September 5, 2025 | September 25, 2025 | Mclean, VA | usaspending.gov |
| W911S226PA092 | Department of Defense | Purchase Order | 339999 | S2P2: 4K FORKLIFT : W911S226U2293 | $29,988 | $29,988 | January 2, 2026 | March 10, 2026 | Mclean, VA | usaspending.gov |
| W911S225PA653 | Department of Defense | Purchase Order | 337121 | S2P2: ARMY HOUSING FURNITURE SOLICITATION W911S225U1181 | $27,405 | $27,405 | August 14, 2025 | September 25, 2026 | Mclean, VA | usaspending.gov |
| 140FS126P0280 | Department of the Interior | Purchase Order | 336991 | AK-DILLINGHAM ADMINISTRATIVE SITE UTV HO | $24,392 | $24,392 | September 21, 2026 | March 31, 2027 | Dillingham, AK | usaspending.gov |
| 70LCHS26PPFB00046 | Department of Homeland Security | Purchase Order | 337215 | SECURITY CAGES, SHELVING UNITS AND PICNIC TABLES | $24,208 | $24,208 | September 29, 2026 | October 31, 2026 | Mclean, VA | usaspending.gov |
| W911S225PA432 | Department of Defense | Purchase Order | 332215 | S2P2: COOKING EQUIPMENT: W911S225U0937 | $20,839 | $20,839 | July 3, 2025 | July 22, 2025 | Mclean, VA | usaspending.gov |
| W911S226PA662 | Department of Defense | Purchase Order | 336999 | S2P2: UTV: W911S226U3344 | $17,192 | $19,342 | June 15, 2026 | July 10, 2026 | Mclean, VA | usaspending.gov |
| SPMYM125P1049 | Department of Defense | Purchase Order | 332996 | N421585007C040 NIPPLE 4 X 6 INCH | $14,550 | $14,550 | July 15, 2025 | August 12, 2025 | Portsmouth, VA | usaspending.gov |
| 70Z03325PSEAT0179 | Department of Homeland Security | Purchase Order | 238330 | FLOORING UPDATE ON MAIN DECK OF UNIT STATION BELLINGHAM | $13,726 | $13,726 | September 29, 2025 | October 30, 2025 | Bellingham, WA | usaspending.gov |
| W911S225PA489 | Department of Defense | Purchase Order | 337214 | S2P2: OFFICE FURNITURE SOLICITATION #W911S225U0964 | $13,149 | $13,149 | July 17, 2025 | August 18, 2025 | Mclean, VA | usaspending.gov |
| W911S225PB112 | Department of Defense | Purchase Order | 333112 | S2P2: LAWN MOWER - SOLICITATION# W911S225U1404 | $12,869 | $25,738 | September 19, 2025 | October 20, 2025 | Fayetteville, NC | usaspending.gov |
| 12444526P0048 | Department of Agriculture | Purchase Order | 336991 | BRAND NEW DIRT BIKE FOR WO R13 SR4 EN 6931 LOCATED IN IDAHO | $11,599 | $11,599 | June 8, 2026 | August 8, 2026 | Salmon, ID | usaspending.gov |
| N0017426P1033 | Department of Defense | Purchase Order | 561210 | NOSSA FURNITURE REMOVAL | $10,645 | $10,645 | January 16, 2026 | January 26, 2026 | Indian Head, MD | usaspending.gov |
| W911N225P0028 | Department of Defense | Purchase Order | 332510 | PURCHASE OF HARDWARE PARTS FOR USE IN PRODUCTION AT LETTERKENNY ARMY DEPOT. | $3,306 | $3,306 | July 2, 2025 | August 20, 2025 | Mclean, VA | usaspending.gov |
| W911S225PA592 | Department of Defense | Purchase Order | 334515 | S2P2: OSCILLOSCOPE SOLICITATION# W911S225U0950 | $0 | $0 | August 6, 2025 | August 11, 2025 | Mclean, VA | usaspending.gov |
| W911S225PA941 | Department of Defense | Purchase Order | 334515 | S2P2: OSCILLOSCOPE SOL W911S225U1809 | $0 | $42,320 | September 12, 2025 | September 23, 2025 | Mclean, VA | usaspending.gov |
| W911S226PA240 | Department of Defense | Purchase Order | 325612 | S2P2: NITRILE GLOVES: W911S226U2540 | $0 | $21,920 | March 2, 2026 | March 10, 2026 | Mclean, VA | usaspending.gov |
| W911S226PA626 | Department of Defense | Purchase Order | 335220 | S2P2: KITCHEN APPLIANCES: W911S226U3229 | $0 | $23,238 | June 5, 2026 | June 29, 2026 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 337215
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.