Data / Federal awards / NAICS 541511 / STAUDER CONSULTING, INC.
STAUDER CONSULTING, INC.: 29 federal contract awards, $12.8 million obligated (FY2024 to FY2027)
STAUDER CONSULTING, INC. (UEI HW9YBQ5TYG66), Saint Peters, MO, received 29 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($12.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- HW9YBQ5TYG66UEI
- Saint Peters, MOLocation
- Small BusinessBusiness size
- 29Contract awards
- $12.8 millionObligated
- 2023-10-20First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 26 | $11.4 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $1.5 million |
| 334290 | Other Communications Equipment Manufacturing | 2 | $4,054 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $12.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.1 million |
| FY2026 | $2.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893624F0426 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $4,554,100 | $4,554,100 | May 14, 2024 | September 15, 2027 | Saint Peters, MO | usaspending.gov |
| N6893626F0063 | Department of Defense | Delivery Order | 541511 | DPSS HARDWARE SYSTEMS | $2,833,571 | $2,833,571 | December 31, 2025 | June 1, 2026 | Saint Peters, MO | usaspending.gov |
| FA861525CB008 | Department of Defense | Definitive Contract | 336413 | TEN (10) HYDEDM 302 KITS; FOUR (4) MOBILEJECL ATAK KITS; AND USER GUIDES, OWNER MANUALS, UPDATES, AND SUPPORT. | $1,477,135 | $1,477,135 | September 11, 2025 | September 24, 2025 | Saint Peters, MO | usaspending.gov |
| N6893624F0523 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $1,251,293 | $1,251,293 | June 27, 2024 | December 31, 2026 | Saint Peters, MO | usaspending.gov |
| N6893624F0175 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $1,246,267 | $1,246,267 | February 7, 2024 | September 30, 2025 | Saint Peters, MO | usaspending.gov |
| N6893624F0641 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $750,663 | $750,663 | August 13, 2024 | June 30, 2026 | Saint Peters, MO | usaspending.gov |
| N6893624F0111 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $446,435 | $446,435 | December 18, 2023 | June 18, 2026 | Saint Peters, MO | usaspending.gov |
| N6893624F0328 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $221,358 | $221,358 | April 9, 2024 | September 30, 2024 | Saint Peters, MO | usaspending.gov |
| N6893625F0616 | Department of Defense | Delivery Order | 541511 | HARDWARE SYSTEMS | $190,877 | $190,877 | September 19, 2025 | December 22, 2025 | Saint Peters, MO | usaspending.gov |
| N6893625F0231 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $68,699 | $68,699 | February 26, 2025 | May 30, 2025 | Saint Peters, MO | usaspending.gov |
| N0038320FVB00 | Department of Defense | Delivery Order | 334290 | PROCESSOR,SIGNAL DA | $4,054 | $632,626 | January 24, 2020 | September 19, 2025 | Saint Peters, MO | usaspending.gov |
| N6893622F0263 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM N68936-22-F-0263 USMC SOFTWARE DEVELOPMENT | $0 | $225,327 | March 30, 2022 | March 29, 2023 | Saint Peters, MO | usaspending.gov |
| N0038319GVB01 | Department of Defense | BOA | 334290 | 5 YEAR BOA IN SUPPORT OF AV-8B PROGRAM | $0 | $0 | July 30, 2019 | usaspending.gov | ||
| N6893622D0014 | Department of Defense | IDC | 541511 | SOFTWARE CAPABILITY ENHANCEMENTS | $0 | $49,153,397 | January 14, 2022 | usaspending.gov | ||
| N6893622F0468 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM | $-34 | $9,351 | June 28, 2022 | July 28, 2022 | Saint Peters, MO | usaspending.gov |
| N6893623F0240 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $-370 | $105,269 | February 21, 2023 | February 20, 2024 | Saint Peters, MO | usaspending.gov |
| N6893623F0331 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM N68936-23-F-0331 FMS AUSTRALIA 2 SOFTWARE DEVELOPMENT | $-511 | $398,029 | March 28, 2023 | June 6, 2023 | Saint Peters, MO | usaspending.gov |
| N6893623F0557 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $-1,121 | $402,729 | June 8, 2023 | December 15, 2023 | Saint Peters, MO | usaspending.gov |
| N6893622F0405 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM FMS AUSTRALIA SYSTEM TESTING | $-1,609 | $28,529 | June 2, 2022 | August 31, 2022 | Saint Peters, MO | usaspending.gov |
| N6893622F0499 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM N68936-22-F-0499 USMC THS EVENT SUPPORT | $-1,758 | $19,241 | July 11, 2022 | October 7, 2022 | Saint Peters, MO | usaspending.gov |
| N6893622F0121 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM N68936-22-F-0121 FMS AUSTRALIA SOFTWARE DEVELOPMENT | $-2,017 | $544,891 | January 14, 2022 | July 15, 2022 | Saint Peters, MO | usaspending.gov |
| FA873021C0041 | Department of Defense | Definitive Contract | 541511 | FMS AUSTRALIA TACTICAL ASSAULT KIT (TAK) MOBILEJECL SOFTWARE SUITE | $-2,991 | $2,419,588 | August 26, 2021 | February 28, 2023 | Saint Peters, MO | usaspending.gov |
| N6893623F0582 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) | $-4,781 | $1,273,220 | June 16, 2023 | June 16, 2024 | Saint Peters, MO | usaspending.gov |
| N6893623F0848 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) SOFTWARE DEVELOPMENT | $-5,512 | $522,330 | September 5, 2023 | March 31, 2024 | Saint Peters, MO | usaspending.gov |
| N6893622F0348 | Department of Defense | Delivery Order | 541511 | FMS CANADA HARDWARE SYSTEMS - KITS | $-5,969 | $743,164 | May 3, 2022 | October 31, 2023 | Saint Peters, MO | usaspending.gov |
| N6893623F0118 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM TACMO SOFTWARE USMC | $-6,503 | $307,700 | December 19, 2023 | December 20, 2024 | Saint Peters, MO | usaspending.gov |
| N6893623F0130 | Department of Defense | Delivery Order | 541511 | DIGITAL PRECISION STRIKE SUITE (DPSS) PROGRAM N68936-23-F-0130 FMS AUSTRALIA IDM SW | $-15,456 | $491,641 | December 20, 2022 | June 30, 2023 | Saint Peters, MO | usaspending.gov |
| FA873020C0028 | Department of Defense | Definitive Contract | 541511 | FMS AUSTRALIA TACTICAL ASSAULT KIT (TAK) MOBILEJECL SOFTWARE SUITE | $-30,682 | $912,914 | March 5, 2020 | March 4, 2023 | Saint Peters, MO | usaspending.gov |
| FA873023CB009 | Department of Defense | Definitive Contract | 541511 | FMS AUSTRALIA MISSION PLANNING ENVIRONMENT | $-127,751 | $1,300,000 | March 1, 2023 | November 29, 2023 | Saint Peters, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334290
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.