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Data / Federal awards / NAICS 339940 / SRA OFFICE SOLUTIONS, LLC

SRA OFFICE SOLUTIONS, LLC: 31 federal contract awards, $311,083 obligated (FY2024 to FY2027)

SRA OFFICE SOLUTIONS, LLC (UEI MKFEDE7Y8UC3), Middleburg, FL, received 31 federal prime contract awards with $311,083 obligated in fiscal years 2024 to 2027, from 6 agencies under 17 NAICS codes. Its largest buyer is Department of State ($202,574) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

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.

Get contracts in this nicheWatch SRA OFFICE SOLUTIONS, LLC
UEI
MKFEDE7Y8UC3
Location
Middleburg, FL
Business size
Other Than Small Business
Contract awards
31
Obligated
$311,083
First action in window
2023-10-31
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing14$103,206
458110Clothing and Clothing Accessories Retailers1$47,472
561612Security Guards and Patrol Services1$32,753
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$25,000
561621Security Systems Services (except Locksmiths)1$19,428
339920Sporting and Athletic Goods Manufacturing1$19,361
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$11,813
322299All Other Converted Paper Product Manufacturing1$11,269
424120Stationery and Office Supplies Merchant Wholesalers1$10,315
327999All Other Miscellaneous Nonmetallic Mineral Product Manufacturing1$10,315

Buying agencies

AgencyAwardsObligated
Department of State14$202,574
Department of Defense10$77,201
Department of Transportation1$16,950
Agency for International Development2$10,315
Department of Justice3$4,043
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$759,462
FY2025$-488,441
FY2026$40,062

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19EG3024P1311Department of StatePurchase Order458110SPECIAL CLOTHES FOR GUARDS RSO (LGF)$47,472$47,472August 27, 2024September 30, 2024Orange Park, FLusaspending.gov
N3596A25F0032Department of DefenseDelivery Order33994012 HDD SATA ISE 6GBPS HARD DRIVES 12 3.5 SATA HARD DRV 1 12 BAY RS 1 NETW ADP 10GB ETH 2 DDR4 16GBP MEM CARDS 2 540-BDRF INTEL X710 QUAD POR$32,950$32,950August 12, 2025September 30, 2025Dahlgren, VAusaspending.gov
19CD3025P0446Department of StatePurchase Order561612NDJAM/RSO/LGF-RAIN C0ATS & UNIFORMS$32,753$32,753April 8, 2025April 19, 2025Orange Park, FLusaspending.gov
W50SLF24F0045Department of DefenseDelivery Order339940LIST OF DEPLOYMENT ITEMS FOR THE 109 AND 150 ELECTROMAGNETIC WARFARE SQUADRON$26,677$444,304September 29, 2024December 28, 2024Middleburg, FLusaspending.gov
19PK5024P7052Department of StatePurchase Order423430LHR-PDS ALL IN-ONE-DESKTOPS FOR LINCOLN CORNER QA LIBRARY$25,000$25,000May 20, 2024May 30, 2024Orange Park, FLusaspending.gov
19MJ1926P0319Department of StatePurchase Order561621MGT-DT/ICASS CONF ROOMS AV SWITCHES$19,428$19,428September 18, 2026September 30, 2026Middleburg, FLusaspending.gov
19AR2026P1029Department of StatePurchase Order339920GYM EQUIPMENT$19,361$19,361September 22, 2026December 1, 2026Argentinausaspending.gov
6923G225F00005NDepartment of TransportationDelivery Order339940ELECTRICAL SHOP SUPPLY PURCHASE - O'HARA HALL LIGHTING$16,950$16,950January 13, 2025January 31, 2025Great Neck, NYusaspending.gov
19BN1524P0380Department of StatePurchase Order339940OFFICE SUPPLIES$14,645$14,645April 11, 2024April 14, 2024Washington, DCusaspending.gov
19RS5024P0237Department of StatePurchase Order334513TELEPHONE TOOLS/SUPPLIES$11,813$11,813March 11, 2024March 28, 2024Middleburg, FLusaspending.gov
19KE5025P1509Department of StatePurchase Order322299FPDS$11,269$11,269July 23, 2025August 14, 2025Washington, DCusaspending.gov
19MX5225P0171Department of StatePurchase Order424120MER-CA-CONS CARTRIDGES FY25$10,315$10,315July 15, 2025August 22, 2025Mexicousaspending.gov
72066824P00008Agency for International DevelopmentPurchase Order327999FAP: PURCHASE MISCELLANEOUS (REPLENISHMENT) ITEMS TO REPLENISH HOSPITALITY KIT AT POST.$10,315$10,315February 1, 2024November 17, 2024South Sudanusaspending.gov
W912L525PA011Department of DefensePurchase Order315990RECRUITING PUBLICITY ITEMS (RPIS), INCLUDING KNIT CAPS, LUNCH BAGS, AND SWEATSHIRTS, FOR DELAWARE ARMY NATIONAL GUARD (DE ARNG) RECRUITING A$10,161$10,161July 1, 2025December 26, 2025Middleburg, FLusaspending.gov
19FS1A25P0089Department of StatePurchase Order459410TONER AND FUSER KITS$9,990$9,990September 30, 2025September 29, 2026Arlington, VAusaspending.gov
HC106424F0051Department of DefenseDelivery Order339940J8 EXECUTIVE CONFERENCE ROOM CHAIRS$6,133$6,133September 24, 2024November 22, 2024Naval Anacost Annex, DCusaspending.gov
15JTAX24F00000001Department of JusticeDelivery Order339940USB 3.2 GEN 1 ACTIVE EXTENSION CABLE USB-C TO USB-C (M/F) 5 GBPS DATA ONLY 5 M (16.4 FT.) U420F-15M-D321 - TRIPP LITE USB C FIBER ACTIVE OPT$2,926$2,926October 24, 2023October 23, 2024Middleburg, FLusaspending.gov
15B10024F00000007Department of JusticeDelivery Order339940P0100 SRA OFFICE SOLUTIONS- OFFICE SUPPLIES 3-4-24$1,116$1,116March 5, 2024March 31, 2024Middleburg, FLusaspending.gov
HS002126FPDS6129Department of DefenseDelivery Order339940STRAPPING KIT AND PORTABLE FOLDING SECURITY GATE ARE REQUIRED TO SECURE SHIPMENTS AS WELL AS WAREHOUSE EQUIPMENT$593$593January 28, 2026March 12, 2026Quantico, VAusaspending.gov
HS002126FPDS6111Department of DefenseDelivery Order339940PURCHASE OF THESE REFRIGERATORS IS REQUIRED FOR THE NURSING MOTHER STATIONS$480$480January 22, 2026April 21, 2026Quantico, VAusaspending.gov
19AQMS24F0163Department of StateDelivery Order339940OFFICE DEVICES$476$476June 27, 2024July 27, 2024Middleburg, FLusaspending.gov
HS002126FPDS6331Department of DefenseDelivery Order339940SRAETO490-4 SLICE COUNTERTOP TOASTER OVEN WITH 30-MINUTE TIMER$206$206March 24, 2026April 16, 2026Quantico, VAusaspending.gov
19AQMS25F0070Department of StateDelivery Order339940OFFICE DEVICES$52$52April 23, 2025April 23, 2025Middleburg, FLusaspending.gov
15JA9423F00000011Department of JusticeDelivery Order339940LITHIUM BATTERIES & ACCESSORIES$0$41,593August 28, 2023December 31, 2023Christiansted, VIusaspending.gov
19BN1525P0115Department of StatePurchase Order238130AWARD FRAME$0$0March 11, 2025April 4, 2025Orange Park, FLusaspending.gov
SPE4A724PH511Department of DefensePurchase Order3364138510887308!WINDOW SUB-ASSEMBLY$0$0September 14, 2024December 23, 2024Middleburg, FLusaspending.gov
19RS5023P0412Department of StatePurchase Order335139LED LIGHT SYSTEM$0$12,329August 3, 2023February 28, 2024Middleburg, FLusaspending.gov
72051423P00032Agency for International DevelopmentPurchase Order541519USAID COLOMBIA MISSION EXO-IT SUPPLIES AND PARTS-EOFY23 TO SEE ITEMS DETAILS PLEASE SEE THE ATTACHED QUOTE #: SRA-09152023-D$0$22,270September 26, 2023March 27, 2024Colombiausaspending.gov
SPE4A725P2479Department of DefensePurchase Order3364138511036573!WINDOW SUB-ASSEMBLY$0$0November 25, 2024May 30, 2025Santa Rosa Valley, CAusaspending.gov
47QSEA21D004QGeneral Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$100,000May 10, 2021usaspending.gov
SPRRA224P0013Department of DefensePurchase Order335931SPARES: CABLE ASSEMBLY$0$0February 8, 2024August 14, 2025Middleburg, FLusaspending.gov

Also on SpecStream

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.