Data / Federal awards / NAICS 541519 / HUNTER STRATEGY, LLC
HUNTER STRATEGY, LLC: 18 federal contract awards, $47.8 million obligated (FY2024 to FY2027)
HUNTER STRATEGY, LLC (UEI DCNYSJXG7MW9), Pompano Beach, FL, received 18 federal prime contract awards with $47.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($44.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- DCNYSJXG7MW9
- Location
- Pompano Beach, FL
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $47.8 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $34.8 million |
| 541511 | Custom Computer Programming Services | 3 | $12.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $528,739 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $44.7 million |
| General Services Administration | 5 | $2.1 million |
| Department of Commerce | 1 | $528,739 |
| Department of Veterans Affairs | 3 | $478,961 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $17.3 million |
| FY2026 | $22 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F0783 | Department of Defense | Delivery Order | 541519 | HC2 PMO SUPPORT SERVICES | $22,237,739 | $23,320,524 | August 6, 2024 | November 30, 2026 | Arlington, VA | usaspending.gov |
| HQ003421C0011 | Department of Defense | Definitive Contract | 541511 | ENTERPRISE ACCOUNT TRACKING AND AUTOMATION TOOL SOLUTION SERVICES | $12,456,796 | $27,277,093 | December 21, 2020 | April 17, 2026 | Washington, DC | usaspending.gov |
| FA445224F0027 | Department of Defense | Delivery Order | 541519 | ACAS REACQUISITION AWARD DOCUMENT | $6,895,994 | $9,605,471 | February 1, 2024 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| HC105026F0003 | Department of Defense | Delivery Order | 541519 | ATAT & DAPPS SUPPORT | $3,091,729 | $5,131,134 | April 1, 2026 | April 17, 2027 | Chambersburg, PA | usaspending.gov |
| 47QACA26F0497 | General Services Administration | Delivery Order | 541519 | GOOGLESECOPS | $2,060,718 | $2,060,718 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1332KP24P0007 | Department of Commerce | Purchase Order | 541690 | NESDIS: DATA FLOW SUPPLY CHAIN RISK ASSESSMENT AND TARGET MODELING | $528,739 | $528,739 | January 15, 2024 | January 14, 2027 | Silver Spring, MD | usaspending.gov |
| 36C10B25F0278 | Department of Veterans Affairs | Delivery Order | 541519 | HEALTH INFORMATION AND GATEWAY EXCHANGE (HINGE) ORACLE CERNER INTERFACE. | $484,850 | $484,850 | September 23, 2025 | October 21, 2026 | Washington, DC | usaspending.gov |
| 47QRCA24DH028 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSB82 | 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 | ||
| HQ085926FE413 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 80TECH26D1487 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCA18D005V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 22, 2018 | usaspending.gov | ||
| 70Z02326A26000001 | Department of Homeland Security | BPA | 541519 | PROGRAM MANAGEMENT AND INFORMATION ASSURANCE SUPPORT SERVICES | $0 | $16,816,243 | August 1, 2026 | usaspending.gov | ||
| 47QTCC26DH013 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| 80TECH26D1008 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF301 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 36C10B23F0049 | Department of Veterans Affairs | Delivery Order | 541519 | PROJECT MANAGEMENT, DEVELOP, TEST, AND DEPLOY THE HINGE-FHIR INTERFACES TO AUTOMATICALLY ABSTRACT CLINICAL DATA ELEMENTS FROM CERNER EHR TO | $-540 | $499,320 | March 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C24522C0121 | Department of Veterans Affairs | Definitive Contract | 541519 | HINGE CONSULTATIVE SERVICE | $-5,349 | $123,661 | July 1, 2022 | June 30, 2023 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541690
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.