Data / Federal awards / NAICS 336413 / STRATA-G SOLUTIONS, LLC
STRATA-G SOLUTIONS, LLC: 38 federal contract awards, $57.7 million obligated (FY2024 to FY2027)
STRATA-G SOLUTIONS, LLC (UEI DJMXCNAWRJU7), Huntsville, AL, received 38 federal prime contract awards with $57.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($57.7 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- DJMXCNAWRJU7UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 38Contract awards
- $57.7 millionObligated
- 2023-10-06First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $39.7 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $13.8 million |
| 541330 | Engineering Services | 7 | $4.2 million |
| 332710 | Machine Shops | 2 | $8,864 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
| 336212 | Truck Trailer Manufacturing | 2 | $0 |
| 336411 | Aircraft Manufacturing | 4 | $0 |
| 321911 | Wood Window and Door Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $57.7 million |
| General Services Administration | 3 | $5,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-339,392 |
| FY2025 | $4.6 million |
| FY2026 | $53.4 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPRRA226F0064 | Department of Defense | Delivery Order | 336413 | ACQUISITION OF THE LWCLU BST ASSIGNED THE NATIONAL STOCK NUMBER (NSN): 6920-01-723-7439, PART NUMBER 13751540-102 AT A MINIMUM QUANTITY 100 | $26,023,843 | $21,780,936 | April 16, 2026 | May 31, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ26C0011 | Department of Defense | Definitive Contract | 332999 | GFP RETROFIT KITS (H60M A-KITS) | $13,794,050 | $13,794,050 | March 18, 2026 | December 13, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA226F0051 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR TDP DEVELOPMENT IN SUPPORT OF THE H-60 EXTERNAL STORES SUPPORT SYSTEM (ESSS) WINGS | $7,290,310 | $7,290,310 | February 12, 2026 | September 30, 2028 | Huntsville, AL | usaspending.gov |
| W58RGZ23C0026 | Department of Defense | Definitive Contract | 541330 | COMMON INFRARED COUNTERMEASURES BLOCK 2 FOR CH-47 | $4,624,429 | $7,266,751 | May 30, 2023 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA226F0012 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR JAVELIN 11.11 SOFTWARE INSTALLATION. | $3,793,926 | $4,354,292 | December 4, 2025 | January 31, 2027 | Huntsville, AL | usaspending.gov |
| SPRRA226F0056 | Department of Defense | Delivery Order | 336413 | ACQUISITION OF STORAGE SPACE IN SUPPORT OF FMS CASE AT-B-UMI | $2,313,119 | $2,313,119 | March 4, 2026 | February 28, 2028 | Huntsville, AL | usaspending.gov |
| SPRRA225F0200 | Department of Defense | Delivery Order | 336413 | DO FOR ATI REQUIREMENTS | $505,520 | $505,520 | September 29, 2025 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| FA822424P0031 | Department of Defense | Purchase Order | 336413 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE FOUR (4) OF F-16-15-009 REV H DRAWING CONFIGURATION AND FOUR (4) OF X202123827 REV D FIXTURES | $172,237 | $172,237 | September 23, 2024 | December 23, 2024 | Hill Afb, UT | usaspending.gov |
| SPRRA226F0090 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR LABOR, MATERIAL AND TRAVEL TO SUPPORT SRI LANKA FMS CASE DW-B-UXZ/ZB-B-BAA. | $142,893 | $298,046 | June 1, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA225F0120 | Department of Defense | Delivery Order | 336413 | BEST PROGRAM STORAGE | $104,636 | $104,636 | June 5, 2025 | June 30, 2026 | Huntsville, AL | usaspending.gov |
| SPRRA226F0087 | Department of Defense | Delivery Order | 336413 | DELIVERY ORDER FOR 2 PART NUMBERS AND NRE DESIGN WORK IN SUPPORT OF LONGBOW EGT/JAGM MISSILES AND STANDARD HELLFIRE MISSILES. | $69,898 | $69,898 | May 27, 2026 | December 23, 2026 | Huntsville, AL | usaspending.gov |
| W911N226FC094 | Department of Defense | BPA Call | 332710 | METAL FABRICATED ITEMS PURCHASES BY GPC | $8,864 | $8,864 | April 20, 2026 | May 19, 2026 | Huntsville, AL | usaspending.gov |
| 47QRCA25DA395 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSF30 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 0032 | Department of Defense | BPA Call | 336419 | EXPANSION CHANNEL MODULE AND A DISPLACEMENT STRAIN DEFLECTOMETER FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE. | $0 | $16,499 | January 9, 2018 | February 23, 2018 | Huntsville, AL | usaspending.gov |
| HSCG2316APSW004 | Department of Homeland Security | BPA | 541330 | IGF::CL,CT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO OBTAIN CONTRACTOR SYSTEM ENGINEERING AND TECHNICAL SUPPORT SERVIC | $0 | $9,134,341 | June 24, 2016 | usaspending.gov | ||
| GS10F0287W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $45,326,438 | September 10, 2010 | usaspending.gov | ||
| W911QY23F0049 | Department of Defense | Delivery Order | 336411 | H-GCS HANDSETS WITH COVER FOR MRR | $0 | $18,062,074 | November 7, 2022 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| H9224022A0006 | Department of Defense | BPA | 321911 | SUPPLY BLANKET PURCHASE AGREEMENT FOR MULTIFUNCTIONAL DOORS AND SUPPORTING MATERIAL | $0 | $15,000,000 | May 26, 2022 | usaspending.gov | ||
| SPRRA225D0003 | Department of Defense | IDC | 336413 | SUBSUMABLE CONTRACT FOR UHPO, TS&CS ARE LINKED TO SPRRA225D0002 | $0 | $49,000,000 | June 5, 2025 | usaspending.gov | ||
| FA865623FA034 | Department of Defense | Delivery Order | 332993 | EWAAC PAC | $0 | $1,000 | April 3, 2023 | June 3, 2025 | Eglin Afb, FL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 336413 | MATERIAL PURCHASE IN SUPPORT OF THE STRYKER VIRTUAL COLLECTIVE TRAINER (SVCT). | $0 | $119,729 | July 5, 2018 | September 3, 2018 | Huntsville, AL | usaspending.gov |
| W911KF22F0015 | Department of Defense | Delivery Order | 336212 | M1 HEAVY STRUCTURE (AIMS) TRANSPORTER | $0 | $2,023,854 | January 13, 2022 | March 29, 2024 | Huntsville, AL | usaspending.gov |
| FA810817D0007 | Department of Defense | IDC | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES | $0 | $11,400,000,000 | December 1, 2016 | usaspending.gov | ||
| FA850920D0009 | 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 | ||
| N0017819D8576 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042117D0054 | Department of Defense | IDC | 336411 | LIMITED PRODUCTION SYSTEMS | $0 | $486,952,034 | September 6, 2017 | usaspending.gov | ||
| SPRRA225D0023 | Department of Defense | IDC | 336413 | CONTRACT IN SUPPORT OF THE ADVANCED TECHNOLOGY INTEGRATION PROGRAM OFFICE | $0 | $3,000,000 | September 29, 2025 | usaspending.gov | ||
| SPRRA226D0004 | Department of Defense | IDC | 336413 | THIS WILL BE A THREE (3)-YEAR INDEFINITE DELIVERY INDEDINITE QUANTITY (IDIQ) TYPE CONTRACT. THE INITIAL CONTRACT AWARD ESTABLISHES TERMS AND | $0 | $30,000,000 | December 4, 2025 | usaspending.gov | ||
| W58RGZ23D0027 | Department of Defense | IDC | 541330 | BASIC AWARD FOR SOLDIER UNMANNED AIRCRAFT SYSTEM (SUAS) DESIGN AND ENGINEERING SUPPORT SERVICES. | $0 | $88,000,000 | February 28, 2023 | usaspending.gov | ||
| W911N226AA007 | Department of Defense | BPA | 332710 | MASTER BLANKET PURCHASE AGREEMENT FOR METAL FABRICATED ITEMS TO SUPPORT MULTIPLE PROJECTS ACROSS THE LETTERKENNY ARMY DEPOT IN ACCORDANCE WI | $0 | $350,000 | March 23, 2026 | usaspending.gov | ||
| N0017819F8576 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $10,000,000,500 | August 5, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| FA865623DA025 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 14, 2023 | usaspending.gov | ||
| SPRRA225D0002 | Department of Defense | IDC | 336413 | THIS WILL BE A THREE (3)-YEAR INDEFINITE DELIVERY INDEDINITE QUANTITY (IDIQ) TYPE CONTRACT. THE INITIAL CONTRACT AWARD ESTABLISHES TERMS AND | $0 | $49,000,000 | June 5, 2025 | usaspending.gov | ||
| W56HZV22D0101 | Department of Defense | IDC | 336992 | THE FASST MA IDIQ CONTRACT ALLOWS FOR THE ACQUISITION OF COMPONENT(S) WITHIN THE PEO GCS GROUND VEHICLE TECHNICAL DATA PACKAGES (TDP) TO INC | $0 | $1,609,581,465 | September 22, 2022 | usaspending.gov | ||
| W911KF21D0005 | Department of Defense | IDC | 336212 | ANNISTON ARMY DEPOT TRANSPORTER CARTS | $0 | $1,924,106 | September 20, 2021 | usaspending.gov | ||
| W58RGZ23F0240 | Department of Defense | Delivery Order | 541330 | THE SOLDIER UNMANNED AIRCRAFT SYSTEMS PRODUCT OFFICE INTENDS TO DEVELOP A WIRELESS INTERFACE BETWEEN THE HANDHELD GROUND CONTROL STATION AND | $-458,933 | $0 | March 10, 2023 | December 25, 2030 | Huntsville, AL | usaspending.gov |
| H9224123C0001 | Department of Defense | Definitive Contract | 336413 | ENGINEERING SERVICES/MH-60M AND MH47G WIRE OVER WIRE A-KITS | $-700,632 | $6,100,275 | November 14, 2022 | May 31, 2025 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 541330
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.