Data / Federal awards / NAICS 238210 / STRANTECH LLC
STRANTECH LLC: 143 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
STRANTECH LLC (UEI N3VDYQV6KNU4), Lake Saint Louis, MO, received 143 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 15 agencies under 14 NAICS codes. Its largest buyer is Department of State ($8.3 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- N3VDYQV6KNU4
- Parent organization
- GREAT PLAINS COMMUNICATIONS, LLC
- Location
- Lake Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 143
- Obligated
- $17.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $8 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 3 | $4.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 77 | $2.4 million |
| 334290 | Other Communications Equipment Manufacturing | 41 | $1.7 million |
| 334419 | Other Electronic Component Manufacturing | 6 | $779,397 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $542,177 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $272,195 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $51,809 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $44,300 |
| 221122 | Electric Power Distribution | 1 | $14,690 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $8.3 million |
| Department of Defense | 104 | $8.1 million |
| Department of Health and Human Services | 4 | $389,741 |
| Department of Transportation | 3 | $267,812 |
| Office of Personnel Management | 2 | $219,377 |
| Department of Homeland Security | 4 | $177,011 |
| Department of the Interior | 1 | $114,114 |
| Department of Energy | 3 | $109,133 |
| General Services Administration | 3 | $94,785 |
| Department of Justice | 6 | $80,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.3 million |
| FY2025 | $1.6 million |
| FY2026 | $981,142 |
Contract awards
The 50 largest of 143 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5024C0067 | Department of State | Definitive Contract | 238210 | INSTALLATION OF PHOTOVOLTAIC SYSTEM AND CONSTRUCTION OF NEW CUSTOMER PARKING LOT. | $8,036,504 | $8,036,504 | September 30, 2024 | August 17, 2025 | South Africa | usaspending.gov |
| HC102824C0016 | Department of Defense | Definitive Contract | 333415 | MECHANICAL | $3,835,378 | $3,835,378 | June 21, 2024 | July 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| FA821722F0434 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE YOKOTA AIR BASE, JAPAN - BLDG. 650. | $1,074,436 | $16,016,386 | September 12, 2022 | September 30, 2026 | Japan | usaspending.gov |
| FA821724F0044 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KADENA AB, JAPAN BLDG. 3628 | $510,818 | $510,818 | December 15, 2023 | December 19, 2024 | Japan | usaspending.gov |
| FA489020F0015 | Department of Defense | Delivery Order | 334419 | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE SYSTEMS, TO INCLUDE 24 HOURS EMERGENCY SERVICES, BATTERY REPLACEMENT AND MAINTENANCE OF A/C. | $479,739 | $1,318,759 | November 14, 2019 | February 10, 2025 | Dahlgren, VA | usaspending.gov |
| HC102824P0060 | Department of Defense | Purchase Order | 337214 | FURNITURE INSTALLATION | $361,675 | $361,675 | August 1, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 19SF5026C0001 | Department of State | Definitive Contract | 238190 | TREBYAM 7 CONSTRUCTION WORK | $272,195 | $272,195 | August 28, 2026 | November 30, 2026 | South Africa | usaspending.gov |
| HC102826P0019 | Department of Defense | Purchase Order | 333415 | MATERIALS & EQUIPMENT | $271,851 | $271,851 | April 9, 2026 | April 8, 2027 | Pearl Harbor, HI | usaspending.gov |
| 75P00124F80053 | Department of Health and Human Services | Delivery Order | 334290 | PREVENTIVE MAINTENANCE SERVICES OF THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS (PDU) | $215,358 | $215,358 | April 22, 2024 | July 30, 2024 | Rockville, MD | usaspending.gov |
| HC102825P0046 | Department of Defense | Purchase Order | 337214 | FURNITURE MATERIAL | $180,551 | $180,551 | September 20, 2025 | September 19, 2026 | San Antonio, TX | usaspending.gov |
| 24322624F0131 | Office of Personnel Management | Delivery Order | 334290 | CRAC MAINTENANCE OPM-MACON SP-OCIO-165244 | $175,984 | $175,984 | June 28, 2024 | January 12, 2026 | Lake Saint Louis, MO | usaspending.gov |
| FA251724P0046 | Department of Defense | Purchase Order | 335999 | MEDIUM VOLTAGE DC POWER SUPPLY BREAKER CONTROL SYSTEM - REPLACE ALWAYS ON UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM AT CHEYENNE MOUNTAIN SPACE | $153,329 | $153,329 | August 9, 2024 | January 31, 2025 | Des Plaines, IL | usaspending.gov |
| 693JF725P000045 | Department of Transportation | Purchase Order | 334419 | MAINTENANCE CONTRACT FOR ELECTRONIC SECURITY SYSTEMS AT THE UNITED STATES MERCHANT MARINE ACADEMY. SYSTEMS COMPONENTS INCLUDE LENEL ACCESS C | $150,000 | $150,000 | August 1, 2025 | September 30, 2026 | Great Neck, NY | usaspending.gov |
| FA821724F0152 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT SCOTT AFB, IL BLDG. 859. | $122,866 | $122,866 | February 12, 2024 | February 11, 2025 | Lake Saint Louis, MO | usaspending.gov |
| 693JF723F00030N | Department of Transportation | Delivery Order | 334419 | DELIVERY/TASK ORDER 693JF723F00030N - OPTION PERIOD THREE (3) ELECTRONIC SECURITY SYSTEMS MAINTENANCE & REPAIRS FOR USMMA PERIOD OF PERFORMA | $119,389 | $235,301 | April 20, 2023 | April 19, 2025 | Great Neck, NY | usaspending.gov |
| FA821724F0313 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT BUCKLEY SFB, CO BLDG. 433 | $115,759 | $115,759 | June 5, 2024 | June 4, 2025 | Aurora, CO | usaspending.gov |
| 140G0224F0299 | Department of the Interior | Delivery Order | 334290 | NEIC UPS BATTERY REPLACEMENT | $114,114 | $114,114 | August 7, 2024 | December 6, 2024 | Denver, CO | usaspending.gov |
| W9124G22F0035 | Department of Defense | Delivery Order | 334290 | UPS &BATTERY REPLACEMENT SERVICE | $97,784 | $224,731 | July 22, 2022 | July 21, 2026 | Fort Novosel, AL | usaspending.gov |
| W519TC25P0006 | Department of Defense | Purchase Order | 335999 | UPS REPLACEMENT BATTERIES FOR BUILDING 350. | $95,564 | $95,564 | April 24, 2025 | September 30, 2025 | Jackson, MI | usaspending.gov |
| 47PA0025F0008 | General Services Administration | Delivery Order | 334290 | OPM TRANSFERRED CONTRACT 24322624F0231 FOR BATTERY/UPS MAINTENANCE AT THE OPM BUILDING IN MACON, GA. | $93,657 | $93,657 | September 23, 2025 | September 22, 2027 | Macon, GA | usaspending.gov |
| 7571MN26F80060 | Department of Health and Human Services | Delivery Order | 334290 | THE OBJECTIVE OF THIS ACQUISITION IS TO OBTAIN PREVENTIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AND POWER DISTRI | $65,431 | $65,431 | August 1, 2026 | July 31, 2027 | Rockville, MD | usaspending.gov |
| 70Z0G324FISD10002 | Department of Homeland Security | Delivery Order | 334290 | BASE ALAMEDA VERTIV UPS MAINTENANCE SERVICES WITH OPTIONS | $65,115 | $65,115 | July 31, 2024 | July 30, 2027 | Lake Saint Louis, MO | usaspending.gov |
| 89603021F0037 | Department of Energy | Delivery Order | 334290 | BATTERY REPLACENENT | $64,898 | $93,737 | June 28, 2021 | September 30, 2030 | Washington, DC | usaspending.gov |
| 75P00125F80078 | Department of Health and Human Services | Delivery Order | 334290 | PREVENTATIVE MAINTENANCE SERVICES OF THE UPS AND PDUS | $60,461 | $60,461 | August 1, 2025 | July 31, 2026 | Lake Saint Louis, MO | usaspending.gov |
| 70Z0G326FISD10001 | Department of Homeland Security | Delivery Order | 334290 | PREVENTATIVE MAINTENANCE SERVICES FOR USCG C5I ALEXANDRIA'S COMPUTER ROOM AIR-CONDITIONING (CRAC) UNITS. | $60,337 | $60,337 | July 1, 2026 | June 30, 2027 | Lake Saint Louis, MO | usaspending.gov |
| W81XWH22F0181 | Department of Defense | Delivery Order | 334290 | WRAIR CRAC/UPS PREVENTIVE MAINTENANCE SUPPORT SERVICES AND BATTERY REPLACEMENT | $58,967 | $156,652 | September 25, 2022 | September 24, 2026 | Silver Spring, MD | usaspending.gov |
| 70Z02725FPORT0001 | Department of Homeland Security | Delivery Order | 334290 | CR Q1 FUNDING QUARTERLY UPS SYSTEM MAINTENANCE FOR USCG COMMCOMM BASE POP: 01-DEC-24 THROUGH 30-NOV-25 | $51,560 | $51,560 | December 1, 2024 | November 30, 2026 | Chesapeake, VA | usaspending.gov |
| FA821724F0657 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KEESLER AFB, MS BLDG. 4214 | $49,719 | $49,719 | September 17, 2024 | September 16, 2025 | Biloxi, MS | usaspending.gov |
| N6832225FK102 | Department of Defense | Delivery Order | 334290 | PREFERRED PREVENTATIVE MAINTENANCE (PM) SERVICES ON THE UNINTERRUPTIBLE POWER SUPPLY (UPS) | $49,313 | $49,313 | March 18, 2025 | March 17, 2026 | Lake Saint Louis, MO | usaspending.gov |
| 75P00122F80127 | Department of Health and Human Services | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE PREVENTIVE MAINTENANCE SERVICES TO THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS ( | $48,491 | $137,298 | June 30, 2022 | June 30, 2025 | Rockville, MD | usaspending.gov |
| FA860121P0063 | Department of Defense | Purchase Order | 238220 | AIR HANDLER MAINTENANCE | $46,809 | $110,186 | September 1, 2021 | August 31, 2026 | Dayton, OH | usaspending.gov |
| N0018920P0592 | Department of Defense | Purchase Order | 811219 | UPS AND HAVAC MAINTENANCE SUPPORT | $44,300 | $247,564 | July 31, 2020 | September 6, 2025 | Lake Saint Louis, MO | usaspending.gov |
| 24322624F0231 | Office of Personnel Management | Delivery Order | 334290 | BATTERY/UPS MAINTENANCE | $43,393 | $43,393 | September 23, 2024 | September 22, 2027 | Macon, GA | usaspending.gov |
| N6832224FD009 | Department of Defense | Delivery Order | 334290 | SW/HW MAINTENANCE | $42,767 | $42,767 | March 5, 2024 | March 4, 2025 | Lake Saint Louis, MO | usaspending.gov |
| 36C24922F0024 | Department of Veterans Affairs | Delivery Order | 334290 | PREVENTIVE MAINTENANCE LIEBERT UPS | $41,029 | $65,023 | October 1, 2021 | September 30, 2026 | Mountain Home, TN | usaspending.gov |
| FA821724F0097 | Department of Defense | Delivery Order | 335999 | BATTERY REPLACEMENT FOR VANDENBERG SFB, CA BLDG. 23235. | $37,283 | $37,283 | January 23, 2024 | January 22, 2025 | Lompoc, CA | usaspending.gov |
| N0018921F0188 | Department of Defense | Delivery Order | 334290 | UPS PREVENTATIVE MAINTENANCE | $37,110 | $136,552 | April 1, 2021 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| W50S7X25FA007 | Department of Defense | Delivery Order | 334290 | 299 NOS UPS MAINTENANCE SERVICE FROM 23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026 | $35,359 | $35,359 | September 23, 2025 | September 22, 2026 | Lake Saint Louis, MO | usaspending.gov |
| 36C25020F0333 | Department of Veterans Affairs | Delivery Order | 334419 | UPS SYS&OIT SERVER MAINTENANCE | $34,266 | $165,484 | January 6, 2020 | January 5, 2025 | Dayton, OH | usaspending.gov |
| W50S7X24F0028 | Department of Defense | Delivery Order | 334290 | KSANG 299 NOS UPS PM SERVICE CON RENEWAL | $32,410 | $32,410 | September 23, 2024 | September 22, 2025 | Lake Saint Louis, MO | usaspending.gov |
| 15F06726F0000641 | Department of Justice | Delivery Order | 334290 | QUANTICO LABORATORY CHILLER MAINTENANCE | $30,856 | $30,856 | May 1, 2026 | April 11, 2027 | Lake Saint Louis, MO | usaspending.gov |
| 15F06725F0000534 | Department of Justice | Delivery Order | 334290 | PREVENTATIVE MAINTENANCE SERVICE CRV CW UNITS (8) FBI ACADEMY, LAB | $26,477 | $26,477 | April 12, 2025 | April 11, 2026 | Lake Saint Louis, MO | usaspending.gov |
| 89243122FSC400387 | Department of Energy | Delivery Order | 334290 | ALLCOM ORNL/OSTI UPS SYSTEM | $25,273 | $83,486 | March 7, 2022 | March 6, 2027 | Oak Ridge, TN | usaspending.gov |
| 49100422F0205 | National Science Foundation | Delivery Order | 334290 | HEATING, VENTILATION AND AIR CONDITIONING MAINTENANCE FOR THE NATIONAL NETWORKING AND INFORMATION TECHNOLOGY RESEARCH AND DEVELOPMENT (NITRD | $23,918 | $45,053 | November 1, 2022 | October 31, 2026 | Washington, DC | usaspending.gov |
| 15F06724F0000382 | Department of Justice | Delivery Order | 334290 | N/A | $23,596 | $23,596 | April 12, 2024 | April 11, 2025 | Lake Saint Louis, MO | usaspending.gov |
| 77344421F0047 | U.S. International Development Finance Corporation | Delivery Order | 334290 | UPS MAINTENANCE | $19,111 | $53,602 | June 4, 2021 | June 8, 2025 | Washington, DC | usaspending.gov |
| 89243125FSC400754 | Department of Energy | Delivery Order | 334290 | UPS BATTERY REPLACEMENT | $18,961 | $18,961 | April 24, 2025 | September 30, 2025 | Oak Ridge, TN | usaspending.gov |
| N6832226FD025 | Department of Defense | Delivery Order | 334290 | VERTIV/LIEBERT POWER DISTRIBUTION UNITS | $17,728 | $17,728 | June 24, 2026 | June 23, 2027 | Lake Saint Louis, MO | usaspending.gov |
| N6832224FD006 | Department of Defense | Delivery Order | 334290 | PREVENTATIVE MAINT SERVICES | $17,639 | $17,639 | January 6, 2024 | January 5, 2025 | Lake Saint Louis, MO | usaspending.gov |
| N3596A26F0026 | Department of Defense | Delivery Order | 334290 | MAINTENANCE CONTRACT FOR UNINTERRUPTIBLE SYSTEMS. PERIOD OF PERFORMANCE 06/09/2026 - 06/08/2027 | $16,839 | $16,839 | June 16, 2026 | June 8, 2027 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 335999
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.