Data / Federal awards / NAICS 561210 / SELECTTECH SERVICES CORPORATION
SELECTTECH SERVICES CORPORATION: 24 federal contract awards, $47.6 million obligated (FY2024 to FY2027)
SELECTTECH SERVICES CORPORATION (UEI JUGPKMNEAB93), Dayton, OH, received 24 federal prime contract awards with $47.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($47.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- JUGPKMNEAB93UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 24Contract awards
- $47.6 millionObligated
- 2023-10-11First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 3 | $32.9 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 11 | $7.6 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $3.5 million |
| 336411 | Aircraft Manufacturing | 2 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.2 million |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 541330 | Engineering Services | 3 | $-586,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $47.6 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $13.6 million |
| FY2026 | $18.4 million |
| FY2027 | $0 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239622F0001 | Department of Defense | Delivery Order | 561210 | AFRL LABORATORY SUPPORT OPERATIONS SERVICES | $33,032,821 | $82,281,428 | January 1, 2022 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA853426F0056 | Department of Defense | Delivery Order | 336413 | ATGL OVERHAUL | $5,225,182 | $5,225,182 | May 21, 2026 | May 20, 2027 | Dayton, OH | usaspending.gov |
| FA251724F0222 | Department of Defense | Delivery Order | 332311 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND EQUIPMENT NECESSARY TO PRODUCE AND DELIVER LIGHTWEIGHT/MODULAR SCIFS, FOLLOWING | $3,473,666 | $3,473,666 | September 27, 2024 | December 27, 2025 | Dayton, OH | usaspending.gov |
| FA862923F0004 | Department of Defense | Delivery Order | 336411 | BLOCK 7.0/8.1 GABRESKI INSTALLS | $3,009,098 | $6,526,270 | July 18, 2023 | August 2, 2027 | Dayton, OH | usaspending.gov |
| FA238524CB008 | Department of Defense | Definitive Contract | 541715 | ORION'S BELT | $1,155,089 | $1,155,089 | January 31, 2024 | March 29, 2025 | Dayton, OH | usaspending.gov |
| FA853424F0021 | Department of Defense | Delivery Order | 336413 | SUPPORT THE SLICC/SLIP PROGRAM | $744,847 | $1,393,693 | February 16, 2024 | February 15, 2025 | Dayton, OH | usaspending.gov |
| FA813426FB045 | Department of Defense | Delivery Order | 336413 | CONTRACTOR LOGISTICS SUPPORT FOR SENIOR LEADER IN-TRANSIT CONFERENCE CAPSULE AND SENIOR LEADER IN-TRANSIT PALLET. | $696,000 | $696,000 | February 16, 2026 | February 15, 2027 | Dayton, OH | usaspending.gov |
| FA813425F5200 | Department of Defense | Delivery Order | 336413 | CONTRACTOR LOGISTICS SERVICES FOR SENIOR LEADER IN-TRANSIT PALLET. | $563,000 | $563,000 | February 16, 2025 | February 15, 2026 | Dayton, OH | usaspending.gov |
| FA861419C0000 | Department of Defense | Definitive Contract | 336413 | C-17 ROLL-ON CONFERENCE CAPSULE (ROCC) PROGRAM | $396,204 | $14,205,055 | June 14, 2019 | April 30, 2026 | Dayton, OH | usaspending.gov |
| 47QRCA25DS606 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DU291 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| FA800324F0039 | Department of Defense | Delivery Order | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT KICKOFF MEETING | $1,000 | $1,000 | July 30, 2024 | September 28, 2024 | Dayton, OH | usaspending.gov |
| FA853426D0006 | Department of Defense | IDC | 336413 | ATGL OVERHAULS | $0 | $0 | May 18, 2026 | usaspending.gov | ||
| FA853423F0067 | Department of Defense | Delivery Order | 336413 | SENIOR LEADER IN-TRANSIT CONFERENCE CAPSULE (SLICC) AND SENIOR LEADER IN-TRANSIT PALLET (SLEP) | $0 | $222,786 | August 16, 2023 | May 31, 2024 | Dayton, OH | usaspending.gov |
| GS21F0082X | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $122,116,854 | February 17, 2011 | usaspending.gov | ||
| FA800324D0019 | Department of Defense | IDC | 336413 | RO MAC - RAPID SUSTAINMENT DIRECTORATE MULTI-AWARD CONTRACT | $0 | $975,000,000 | July 30, 2024 | usaspending.gov | ||
| FA853423D0007 | Department of Defense | IDC | 336413 | SENIOR LEADER IN-TRANSIT CONFERENCE CAPSULE (SLICC) AND SENIOR LEADER IN-TRANSIT PALLET (SLIP) | $0 | $6,349,556 | August 16, 2023 | usaspending.gov | ||
| FA251724D0003 | Department of Defense | IDC | 332311 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MANAGEMENT, AND EQUIPMENT NECESSARY TO PRODUCE AND DELIVER LIGHTWEIGHT/MODULAR SCIFS, FOLLOWING | $0 | $15,000,000 | September 27, 2024 | usaspending.gov | ||
| FA850920D0008 | Department of Defense | IDC | 336411 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE SPECIAL OPERATION FORCES PERSONNEL RECOVERY FIXED WING AND ROTARY DIVISION AIRCRAFT | $0 | $996,000,000 | October 25, 2019 | usaspending.gov | ||
| FA853426D0003 | Department of Defense | IDC | 336413 | ATGL PROGRAM | $0 | $223,498,878 | May 11, 2026 | usaspending.gov | ||
| FA865017F4116 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF AFRL/RYD MAINTENANCE AND FABRICATION OF EXPERIMENTAL PROCESSING AND TEST EQUIPMENT | $-56,067 | $23,874,423 | August 1, 2017 | July 31, 2022 | Dayton, OH | usaspending.gov |
| FA239622C0020 | Department of Defense | Definitive Contract | 541330 | SENSOR, COMMUNICATIONS AND CONNECTIVITY SUPPORT (SATCOM) | $-125,704 | $3,744,177 | May 26, 2022 | May 26, 2024 | Dayton, OH | usaspending.gov |
| FA865016F4106 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF AIR FORCE RESEARCH LABORATORY SUPPORT OPERATIONS | $-152,743 | $42,141,980 | August 1, 2016 | September 14, 2023 | Dayton, OH | usaspending.gov |
| FA865019C4100 | Department of Defense | Definitive Contract | 541330 | SILVER BULLET, STEEL EAGLE, VIPER SATCOM FOLLOW-ON | $-404,440 | $9,617,221 | May 28, 2019 | May 26, 2022 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332311
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.