Data / Federal awards / NAICS 541511 / FEDERAL STRATEGIES, LLC
FEDERAL STRATEGIES, LLC: 39 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL STRATEGIES, LLC (UEI MNGJSJRSAX25), Fredericksburg, VA, received 39 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($26.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MNGJSJRSAX25
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 39
- Obligated
- $26.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $11.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $10.3 million |
| 541370 | Surveying and Mapping (except Geophysical) Services | 9 | $4.9 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 3 | $83,262 |
| 611430 | Professional and Management Development Training | 2 | $63,839 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $-78,360 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $26.6 million |
| Department of Veterans Affairs | 2 | $124,083 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $9.4 million |
| FY2026 | $8.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026422C0002 | Department of Defense | Definitive Contract | 541990 | RANGE OPERATIONS PROFESSIONAL DEV (ROPD) | $10,303,344 | $16,876,020 | December 1, 2021 | November 30, 2026 | Fredericksburg, VA | usaspending.gov |
| M6785425F8013 | Department of Defense | Delivery Order | 541511 | RANGE MANAGERS TOOLKIT | $2,780,892 | $2,780,892 | November 22, 2024 | November 21, 2025 | Quantico, VA | usaspending.gov |
| M6785424F8004 | Department of Defense | Delivery Order | 541511 | RMTK -DOD COMPONENTS | $2,776,014 | $2,776,014 | November 22, 2023 | November 21, 2024 | Quantico, VA | usaspending.gov |
| M0026423C0017 | Department of Defense | Definitive Contract | 541511 | WWDALAB | $1,854,296 | $3,656,131 | September 28, 2023 | September 27, 2026 | Fredericksburg, VA | usaspending.gov |
| M6785426F8007 | Department of Defense | Delivery Order | 541511 | TASK ORDER 14 FOR RANGE MANAGERS TOOLKIT. | $1,842,106 | $1,842,106 | November 22, 2025 | November 21, 2026 | Quantico, VA | usaspending.gov |
| M6785426F8025 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS TO PROCURE FIVE MONTHS OF THE RANGE MANAGERS TOOL KIT. | $954,060 | $954,060 | March 6, 2026 | November 21, 2026 | Quantico, VA | usaspending.gov |
| M6785426F8021 | Department of Defense | Delivery Order | 541370 | SUPPORTS MILOPS GIS FOR USE IN ALL THREE (3) PRIMARY USMC ENTERPRISE BUSINESS SYSTEMS; GIS, RANGE FACILITIES MANAGEMENT SUPPORT SYSTEMS, INF | $836,832 | $836,832 | September 15, 2026 | March 14, 2027 | Quantico, VA | usaspending.gov |
| M6785425F8030 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS REQUIREMENT IS TO IDENTIFY AND UPDATE FUNCTIONALLY OBSOLETE, INADEQUATE AND UNVERIFIED MILOPS GEOGRAPHIC INFORMATION SYS | $820,722 | $820,722 | September 15, 2025 | March 14, 2026 | Quantico, VA | usaspending.gov |
| M6785426F8000 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS REQUIREMENT IS TO IDENTIFY/UPDATE FUNCTIONALLY OBSOLETE, INADEQUATE AND UNVERIFIED MILOPS GEOGRAPHIC INFORMATION SYSTEM | $820,722 | $820,722 | February 12, 2026 | September 14, 2026 | Quantico, VA | usaspending.gov |
| M6785424F8016 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS REQUIREMENT IS TO IDENTIFY AND UPDATE FUNCTIONALLY OBSOLETE, INADEQUATE AND UNVERIFIED MILOPS GEOGRAPHIC INFORMATION SYS | $812,418 | $812,418 | September 15, 2024 | March 14, 2025 | Quantico, VA | usaspending.gov |
| M6785425F8012 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS REQUIREMENT IS TO IDENTIFY AND UPDATE FUNCTIONALLY OBSOLETE, INADEQUATE AND UNVERIFIED MILOPS GEOGRAPHIC INFORMATION SYS | $804,918 | $804,918 | March 15, 2025 | September 14, 2025 | Quantico, VA | usaspending.gov |
| M6785424F8011 | Department of Defense | Delivery Order | 541370 | BASE/STATIONS | $800,926 | $800,926 | March 15, 2024 | March 14, 2025 | Quantico, VA | usaspending.gov |
| M6785425F8027 | Department of Defense | Delivery Order | 541511 | FOREIGN MILITARY SALES SOFTWARE MAINTENANCE - FRANCE | $186,484 | $244,500 | May 1, 2025 | April 30, 2026 | France | usaspending.gov |
| M6785424F8007 | Department of Defense | Delivery Order | 541511 | FMS CASE: NE-P-GNS FMS SOFTWARE MAINTENANCE | $185,556 | $185,556 | January 1, 2024 | December 31, 2024 | Fredericksburg, VA | usaspending.gov |
| M6785425F8019 | Department of Defense | Delivery Order | 541511 | FMS SOFTWARE MAINTENANCE - NORWAY | $174,500 | $174,500 | January 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| M6785426F8023 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS A FOREIGN MILITARY SALES CASE FOR SWEDEN TO PROCURE THE WEAPON DANGER ZONE SYSTEM FOR TRAINING EXERCISES. | $146,500 | $146,500 | February 6, 2026 | February 8, 2027 | Sweden | usaspending.gov |
| M6785426F8028 | Department of Defense | Delivery Order | 541511 | THIS IS A FOREIGN MILITARY SALES CASE FOR AUSTRALIA TO RECEIVE THE WEAPONS DANGER ZONE (WDZ). | $114,500 | $114,500 | April 10, 2026 | April 12, 2027 | Australia | usaspending.gov |
| M6785424F8006 | Department of Defense | Delivery Order | 541511 | FMS CASE: AT-P-GVV FMS SOFTWARE MAINTENANCE | $107,383 | $107,383 | January 1, 2024 | December 31, 2024 | Fredericksburg, VA | usaspending.gov |
| M6785426F8024 | Department of Defense | Delivery Order | 541511 | FOREIGN MILITARY SALES SOFTWARE MAINTENANCE - CANADA | $100,500 | $100,500 | January 8, 2026 | January 8, 2027 | Canada | usaspending.gov |
| M6785425F8016 | Department of Defense | Delivery Order | 541511 | FMS SOFTWARE MAINTENANCE - CANADA | $100,500 | $100,500 | January 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| M6785426F8022 | Department of Defense | Delivery Order | 541511 | FOREIGN MILITARY SALES SOFTWARE MAINTENANCE- DENMARK | $77,000 | $77,000 | December 31, 2025 | December 31, 2026 | Denmark | usaspending.gov |
| M6785425F8017 | Department of Defense | Delivery Order | 541511 | FMS SOFTWARE MAINTENANCE - DENMARK | $77,000 | $77,000 | January 1, 2025 | December 31, 2025 | Fredericksburg, VA | usaspending.gov |
| 36C10M25F50039 | Department of Veterans Affairs | Delivery Order | 611430 | MEDICAL TRAUMA TRAINING - OY3 RE-SUBMITTING DUE TO VENDOR GSA SCHEDULE CHANGE POC: DAVID DWYER TECHNICAL POC: CRAIG CRUZ, MONAIR RICHARD, JO | $63,839 | $63,839 | April 25, 2025 | April 24, 2026 | Washington, DC | usaspending.gov |
| 36C10M22F0035 | Department of Veterans Affairs | Delivery Order | 315999 | TRAINING | $60,244 | $489,069 | April 25, 2022 | April 24, 2026 | Washington, DC | usaspending.gov |
| FA568224FG030 | Department of Defense | Delivery Order | 315999 | HAZMAT SUITS | $23,018 | $23,018 | October 1, 2023 | September 30, 2024 | Italy | usaspending.gov |
| M6785425F8015 | Department of Defense | Delivery Order | 541511 | RANGE MANAGERS TOOLKIT TRAINING | $15,274 | $15,274 | November 22, 2024 | November 21, 2025 | Quantico, VA | usaspending.gov |
| 47QRCA25DS410 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS07F5749R | General Services Administration | FSS | 315999 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,144,441 | March 30, 2005 | usaspending.gov | ||
| M6785422D7912 | Department of Defense | IDC | 541370 | THE PURPOSE OF THIS CONTRACT IS TO IDENTIFY AND UPDATE FUNCTIONALLY OBSOLETE, INADEQUATE AND UNVERIFIED MILOPS GIS DATA AT THE NINE (9) BASE | $0 | $8,077,276 | September 30, 2022 | usaspending.gov | ||
| 47QSMS25D006S | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,374,532 | March 30, 2025 | usaspending.gov | ||
| M6785423F7909 | Department of Defense | Delivery Order | 541511 | FMS SOFTWARE MAINTENANCE | $0 | $118,500 | September 14, 2023 | September 13, 2024 | Fredericksburg, VA | usaspending.gov |
| M6785423D7900 | Department of Defense | IDC | 541511 | RMTK RANGE MANAGER TOOLKIT SUPPORT SERVICES | $0 | $15,812,000 | November 22, 2022 | usaspending.gov | ||
| N0017819D7646 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| M6785423F7212 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS ACTION IS TO EXECUTE TASK ORDER 0002 FOR THE RTAM MILOPS REQUIREMENT. | $-5,150 | $782,076 | September 15, 2023 | March 14, 2024 | Quantico, VA | usaspending.gov |
| M6785423F7908 | Department of Defense | Delivery Order | 541511 | FMS SOFTWARE MAINTENANCE | $-8,228 | $150,272 | August 25, 2023 | August 24, 2024 | Fredericksburg, VA | usaspending.gov |
| M6785423F7910 | Department of Defense | Delivery Order | 541511 | FMS HELP DESK SUPPORT | $-11,009 | $68,491 | September 21, 2023 | September 20, 2024 | Fredericksburg, VA | usaspending.gov |
| M6785422F7914 | Department of Defense | Delivery Order | 541370 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE THE YEAR ONE CLIN'S FOR RTAM MILOPS. | $-18,559 | $1,534,921 | September 15, 2022 | September 14, 2023 | Quantico, VA | usaspending.gov |
| M6785423F7901 | Department of Defense | Delivery Order | 541511 | THE RMTK IS A MULTI-SERVICE SUITE OF SOFTWARE APPLICATIONS THAT PROVIDES WEAPONS DANGER ZONES IN A GIS ENVIRONMENT FOR RANGE SAFETY PLANNING | $-19,897 | $2,796,269 | November 22, 2022 | November 21, 2023 | Fredericksburg, VA | usaspending.gov |
| M6785420F3003 | Department of Defense | Delivery Order | 541330 | RANGE MANAGERS TOOLKIT | $-78,360 | $599,560 | November 22, 2019 | November 21, 2022 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541370 Surveying and Mapping (except Geophysical) Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541370
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.