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Data / Federal awards / NAICS 517111 / STRAN TECHNOLOGIES IT SERVICES LLC

STRAN TECHNOLOGIES IT SERVICES LLC: 23 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

STRAN TECHNOLOGIES IT SERVICES LLC (UEI GCUUHLRWXJ28), Naugatuck, CT, received 23 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

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  • GCUUHLRWXJ28UEI
  • Naugatuck, CTLocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $3.6 millionObligated
  • 2023-11-01First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers22$3.6 million
332999All Other Miscellaneous Fabricated Metal Product Manufacturing1$6,900

Buying agencies

AgencyAwardsObligated
Department of Defense23$3.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$1.2 million
FY2026$950,294

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA486125F0112Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $807,472$815,825April 1, 2025March 31, 2026Nellis Afb, NVusaspending.gov
FA486124F0089Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $800,091$800,091April 1, 2024March 31, 2025Nellis Afb, NVusaspending.gov
FA486126F0094Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $721,143$721,143April 1, 2026March 31, 2027Nellis Afb, NVusaspending.gov
FA486124F0277Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $338,104$338,104September 5, 2024December 31, 2024Nellis Afb, NVusaspending.gov
FA486125F0009Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $164,900$164,900October 30, 2024January 30, 2025Nellis Afb, NVusaspending.gov
FA486124F0246Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $139,667$139,667August 15, 2024March 31, 2025Nellis Afb, NVusaspending.gov
FA486125F0323Department of DefenseDelivery Order517111NELLIS WORK ORDER 99-2024-00340. BLDG 250 - C VAULT FIBER INSTALL OF NIPR, SIPR, AND JWICS LAN DROPS.$107,386$107,386September 30, 2025May 15, 2026Nellis Afb, NVusaspending.gov
FA486126F0099Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $102,950$102,950April 1, 2026March 31, 2027Nellis Afb, NVusaspending.gov
FA486124F0181Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $82,150$82,150July 30, 2024September 30, 2024Nellis Afb, NVusaspending.gov
FA486125F0116Department of DefenseDelivery Order517111CREECH - 432 OSS BLDG 1017 UPGRADES WO# 432-2025-00003$74,786$74,786August 4, 2025May 16, 2026Indian Springs, NVusaspending.gov
FA486126F0148Department of DefenseDelivery Order517111F3GTCA6124AG01 - BTS TASK ORDER FOR AFOTEC DET 6 (INCREASING FIBER STRANDS)$45,085$45,085June 25, 2026August 24, 2026Nellis Afb, NVusaspending.gov
FA486126FZ022Department of DefenseDelivery Order51711142 ATKS NETWORK REWIRING$44,237$44,237April 15, 2026August 13, 2026Indian Springs, NVusaspending.gov
FA486125FG030Department of DefenseDelivery Order517111FIBER OPTIC CABLES$36,846$36,846October 1, 2024September 30, 2025Naugatuck, CTusaspending.gov
FA486125F0308Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $33,215$33,215September 25, 2025November 24, 2025Nellis Afb, NVusaspending.gov
FA486124F0232Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $32,430$32,430August 13, 2024November 13, 2024Nellis Afb, NVusaspending.gov
FA480924F0001Department of DefenseBPA Call517111FIBER OPTIC INSTALLATION$27,327$27,327November 1, 2023January 12, 2024Goldsboro, NCusaspending.gov
FA486125F0309Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $23,900$23,900September 25, 2025November 24, 2025Nellis Afb, NVusaspending.gov
FA486125F0035Department of DefenseDelivery Order517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $18,167$18,167December 18, 2024February 28, 2025Nellis Afb, NVusaspending.gov
FA486124F0347Department of DefenseDelivery Order517111CREECH AFB TSC INSTALLATION AT BUILDING 1016. WO 432-2023-00235.$10,853$10,853September 27, 2024March 26, 2025Nellis Afb, NVusaspending.gov
FA486124FG092Department of DefenseDelivery Order517111CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT$10,029$10,029April 1, 2024September 30, 2024Naugatuck, CTusaspending.gov
SPE8ED26P0109Department of DefensePurchase Order3329998511716944!REEL,CABLE$6,900$6,900October 23, 2025January 2, 2026Naugatuck, CTusaspending.gov
FA480923A0006Department of DefenseBPA517111BASE TELECOMMUNICATION SERVICES$0$500,000November 18, 2022usaspending.gov
FA486124D0002Department of DefenseIDC517111THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER $0$8,000,000April 1, 2024usaspending.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.