Data / Federal awards / NAICS 541513 / STRATASCOR, LLC
STRATASCOR, LLC: 23 federal contract awards, $128.6 million obligated (FY2024 to FY2027)
STRATASCOR, LLC (UEI KM9AGSE33MH4), Chesapeake, VA, received 23 federal prime contract awards with $128.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($128.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- KM9AGSE33MH4UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $128.6 millionObligated
- 2023-11-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 6 | $113.1 million |
| 541511 | Custom Computer Programming Services | 10 | $15.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541519 | Other Computer Related Services | 2 | $-5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $128.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.8 million |
| FY2025 | $57.4 million |
| FY2026 | $18.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220525F1292 | Department of Defense | Delivery Order | 541513 | AFLOAT SERVICES LABOR | $46,251,598 | $46,251,600 | June 30, 2025 | June 29, 2026 | Virginia Beach, VA | usaspending.gov |
| N3220524F0377 | Department of Defense | Delivery Order | 541513 | N102A WIGGINS N6 AFLOAT SERVICES YEAR 4 | $41,689,879 | $41,689,879 | January 1, 2024 | December 31, 2024 | Virginia Beach, VA | usaspending.gov |
| N3220525F0368 | Department of Defense | Delivery Order | 541513 | FY25 AFLOAT OPS 6 MONTH TASK ORDER | $21,331,229 | $21,331,229 | January 1, 2025 | June 30, 2025 | Chesapeake, VA | usaspending.gov |
| N3220524F1654 | Department of Defense | Delivery Order | 541513 | MNOC CLOUD MIGRATION (NWCF) | $3,781,533 | $3,781,533 | August 1, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018924F0419 | Department of Defense | Delivery Order | 541511 | EW SUPPORT SERVICES | $3,559,565 | $3,559,565 | September 28, 2024 | September 27, 2025 | Norfolk, VA | usaspending.gov |
| N0018922F0197 | Department of Defense | Delivery Order | 541511 | EW SUPPORT SERVICES TO 2 | $3,438,518 | $5,620,938 | March 24, 2022 | March 27, 2027 | Norfolk, VA | usaspending.gov |
| N0018922F0223 | Department of Defense | Delivery Order | 541511 | SEWIP SUPPORT SERVICES BASE YEAR | $2,812,810 | $4,588,269 | March 24, 2022 | March 27, 2027 | Norfolk, VA | usaspending.gov |
| N0018923F0453 | Department of Defense | Delivery Order | 541511 | NWDC ELECTRONIC WARFARE TO 7 | $1,506,371 | $2,226,790 | September 15, 2023 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N0018925F0630 | Department of Defense | Delivery Order | 541511 | EW SUPPORT SERVICES | $1,308,439 | $1,308,439 | September 28, 2025 | September 27, 2026 | Norfolk, VA | usaspending.gov |
| N0018922F0227 | Department of Defense | Delivery Order | 541511 | PMS-435 BLQ-10B SUPPORT SERV | $1,172,045 | $1,915,622 | March 24, 2022 | March 27, 2027 | Norfolk, VA | usaspending.gov |
| N0018922F0202 | Department of Defense | Delivery Order | 541511 | EW SUPPORT SERVICES TO 1 | $720,768 | $1,178,035 | March 24, 2022 | March 27, 2027 | Norfolk, VA | usaspending.gov |
| N0018922F1327 | Department of Defense | Delivery Order | 541511 | NIODB SUPPORT SERVICES BASE YEAR | $720,768 | $1,093,147 | August 1, 2022 | March 27, 2027 | Chesapeake, VA | usaspending.gov |
| N0018922F0443 | Department of Defense | Delivery Order | 541511 | EW SUPPORT SERVICES | $283,367 | $519,980 | September 23, 2022 | March 27, 2025 | Chesapeake, VA | usaspending.gov |
| HQ085926FF091 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D004T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 25, 2019 | usaspending.gov | ||
| N0017821F9372 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Chesapeake, VA | usaspending.gov |
| HQ085926DE696 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0018918F3026 | Department of Defense | Delivery Order | 541330 | EW/CRY MISSION SUPPORT SERVICES | $0 | $4,818,324 | September 30, 2018 | September 23, 2022 | Norfolk, VA | usaspending.gov |
| N0017821D9372 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N3220519D1000 | Department of Defense | IDC | 541513 | N102A MIRANDA C4S AFLOAT OPERATIONS SUPPORT SERVICES FOR THE MSC FLEET AND MSC NETWORK OPERATING CENTERS | $0 | $254,500,000 | November 21, 2018 | usaspending.gov | ||
| N0018922D0003 | Department of Defense | IDC | 541511 | EW SUPPORT SERVICES | $0 | $49,000,000 | February 28, 2022 | usaspending.gov | ||
| N3220526D1012 | Department of Defense | IDC | 541513 | ENCOMPASSES ALL ACTIVITIES TO PROVIDE C4 SUPPORT FOR MSCS AFLOAT ENVIRONMENT TO PROVIDE TECHNICAL SUPPORT SERVICES FOR THE VARIOUS C4 CAPABI | $0 | $99,000,000 | June 30, 2026 | usaspending.gov | ||
| N0018920F0688 | Department of Defense | Delivery Order | 541519 | EW DATABASE MANAGEMENT SUPPORT | $-5,000 | $3,084,237 | September 28, 2020 | March 27, 2022 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.