Data / Federal awards / NAICS 561410 / STRATCOMM, INC.
STRATCOMM, INC.: 372 federal contract awards, $50.0 million obligated (FY2024 to FY2027)
STRATCOMM, INC. (UEI WEL4FJ4JA8J5), Framingham, MA, received 372 federal prime contract awards with $50.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 10 NAICS codes. Its largest buyer is Social Security Administration ($48.8 million) and its largest code is NAICS 561410 Document Preparation Services.
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- WEL4FJ4JA8J5UEI
- STRATCOMMParent organization
- Framingham, MALocation
- Small BusinessBusiness size
- 372Contract awards
- $50.0 millionObligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561410 | Document Preparation Services | 60 | $61.3 million |
| 611710 | Educational Support Services | 1 | $1.1 million |
| 541613 | Marketing Consulting Services | 1 | $37,597 |
| 561990 | All Other Support Services | 1 | $4,600 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $0 |
| 624310 | Vocational Rehabilitation Services | 1 | $0 |
| 513130 | Book Publishers | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 3 | $-427,538 |
| 561492 | Court Reporting and Stenotype Services | 297 | $-12,127,597 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 349 | $48.8 million |
| Department of Housing and Urban Development | 2 | $1.4 million |
| Department of the Interior | 1 | $102,843 |
| Environmental Protection Agency | 1 | $67,913 |
| United States Chemical Safety Board | 4 | $58,640 |
| Agency for International Development | 1 | $4,600 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Defense | 2 | $0 |
| Department of Health and Human Services | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $17.3 million |
| FY2026 | $20.5 million |
Contract awards
The 50 largest of 372 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FR0630001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VHR SERVICES FOR HEARINGS CONDUCTED BY SSA OHO AT HOS, PRSS, AND COV SITES IN REGION 06, WHICH ENCOMPASSES TX, AR, NM, LA | $3,937,068 | $3,937,068 | November 6, 2024 | January 31, 2026 | Dallas, TX | usaspending.gov |
| 28321326FR0630001 | Social Security Administration | Delivery Order | 561410 | VERBATIM HEARING RECORDER (VHR) SERVICES IN THE SOUTHWEST REGION SUB-REGION 6 (DALLAS) WHICH ENCOMPASSES NEW MEXICO, TEXAS, LOUISIANA, ARKAN | $3,114,565 | $3,114,565 | February 1, 2026 | January 31, 2027 | Houston, TX | usaspending.gov |
| 28321324FR0630001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDER SERVICES FOR HEARINGS CONDUCTED BY SSA OHO AT HOS, PRSS, AND COV SITES IN REGION 06, WHICH ENCO | $3,038,959 | $3,038,959 | February 1, 2024 | January 31, 2025 | Dallas, TX | usaspending.gov |
| 28321325FR0530001 | Social Security Administration | Delivery Order | 561410 | REGION 5-1 (MICHIGAN AND OHIO) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 4 | $2,917,505 | $2,917,505 | January 1, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| 28321326FR0230001 | Social Security Administration | Delivery Order | 561410 | NORTHEAST REGION SUB-REGION 2 (NY, NJ, PR, USVI) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS | $2,620,571 | $2,620,571 | November 25, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 28321324FR0230002 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR REGION 2 HEARING OFFICES. | $2,589,886 | $2,589,886 | October 30, 2023 | December 31, 2024 | Natick, MA | usaspending.gov |
| 28321325FR0430004 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDING SERVICES FOR SSA REGION 4 HEARING OFFICES (KY, NC, SC). | $2,568,871 | $2,568,871 | January 1, 2025 | December 31, 2025 | Natick, MA | usaspending.gov |
| 28321326FR0330001 | Social Security Administration | Delivery Order | 561410 | VERBATIM HEARING RECORDER (VHR) SERVICES IN THE NORTHEAST SUB-REGION 3 (PHILADELPHIA) WHICH ENCOMPASSES DELAWARE, MARYLAND, PENNSYLVANIA, VI | $2,534,439 | $2,534,439 | February 1, 2026 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FR0230001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR SSA REGION 2 HEARING OFFICES. | $2,496,187 | $2,496,187 | January 1, 2025 | December 31, 2025 | Natick, MA | usaspending.gov |
| 28321324FR0330001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER FOR VHR SERVICES TO PROVIDE HEARINGS CONDUCTED BY SSAS OHO AT HOS, PRSS, AND COV SITES IN REGION 3, WHICH ENCOMPASSES DELAWARE, M | $2,347,876 | $2,347,876 | December 21, 2023 | January 31, 2025 | Philadelphia, PA | usaspending.gov |
| 28321325FR0530002 | Social Security Administration | Delivery Order | 561410 | REGION 5-2 (ILLINOIS, INDIANA, MINNESOTA, AND WISCONSIN) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY | $2,320,130 | $2,320,130 | January 1, 2025 | December 31, 2025 | Indianapolis, IN | usaspending.gov |
| 28321325FR0330001 | Social Security Administration | Delivery Order | 561410 | TASK ORDER FOR VERBATIM HEARING RECORDING (VHR) SERVICES TO PROVIDE HEARINGS CONDUCTED BY SSAS OFFICE OF HEARINGS OPERATIONS AT HEARING OFFI | $2,282,296 | $2,282,296 | February 1, 2025 | January 31, 2026 | Philadelphia, PA | usaspending.gov |
| 28321324FR0530002 | Social Security Administration | Delivery Order | 561410 | REGION 5-1 (MICHIGAN AND OHIO) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 2 | $2,265,430 | $2,265,430 | January 1, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 28321326FR0530001 | Social Security Administration | Delivery Order | 561410 | REGION 5-1 (MICHIGAN AND OHIO) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TASK ORDER FOR 4 | $2,130,393 | $2,130,393 | November 24, 2025 | December 31, 2026 | Cleveland, OH | usaspending.gov |
| 28321324FR0530001 | Social Security Administration | Delivery Order | 561410 | REGION 5-2 (ILLINOIS, INDIANA, MINNESOTA, AND WISCONSIN) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY | $2,101,858 | $2,101,858 | January 1, 2024 | December 31, 2024 | Indianapolis, IN | usaspending.gov |
| 28321324FR0430004 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS CONDUCTED BY SSA REGION 04-2, WHICH ENCOMPASSES KENTUCKY, NORTH CAROL | $1,789,676 | $1,789,676 | October 31, 2023 | December 31, 2024 | Natick, MA | usaspending.gov |
| 28321326FR0530002 | Social Security Administration | Delivery Order | 561410 | SUB-REGION 5-2 (ILLINOIS, INDIANA, MINNESOTA, AND WISCONSIN) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABIL | $1,752,210 | $1,752,210 | January 1, 2026 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| 28321326FR0430006 | Social Security Administration | Delivery Order | 561410 | VERBATIM HEARING RECORDER (VHR) SERVICES IN THE SOUTHEAST REGION SUB-REGION 4-2. TASK ORDER FOR OPTION YEAR 2. INCREMENTALLY FUNDED THROUGH | $1,717,481 | $1,717,481 | December 2, 2025 | December 31, 2026 | Charlotte, NC | usaspending.gov |
| 86615626F00006 | Department of Housing and Urban Development | Delivery Order | 561410 | HOUSING COUNSELOR TRAINING, TESTING, AND CERTIFICATION | $1,408,020 | $1,408,020 | June 30, 2026 | June 29, 2027 | Framingham, MA | usaspending.gov |
| 28321326FR0930002 | Social Security Administration | Delivery Order | 561410 | SOUTHWEST REGION, SUB-REGION 9-2 (NORTHERN CALIFORNIA AND NEVADA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR D | $1,384,300 | $1,384,300 | February 1, 2026 | January 31, 2027 | Sacramento, CA | usaspending.gov |
| 28321325FR0130002 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR SSA REGION 1 FOR HEARINGS AND CANCELLATIONS AT THE CONNECTICUT, MAINE, MASSACH | $1,174,051 | $1,174,051 | January 1, 2025 | December 31, 2025 | Natick, MA | usaspending.gov |
| 28321324FR0930001 | Social Security Administration | Delivery Order | 561410 | REGION 9-1 (SOUTHERN CALIFORNIA, ARIZONA, HAWAII, GUAM, AND AMERICAN SAMOA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORD | $1,169,807 | $1,169,807 | February 1, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 28321324FR0930003 | Social Security Administration | Delivery Order | 561410 | REGION 9-2 (NORTHERN CALIFORNIA AND NEVADA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TAS | $1,167,166 | $1,167,166 | February 1, 2024 | January 31, 2025 | Sacramento, CA | usaspending.gov |
| 28321322C00060012 | Social Security Administration | Definitive Contract | 611710 | THE PURPOSE OF THIS CONTRACT IS TO ADMINISTER THE ELIGIBLE FOR DIRECT PAYMENT NON-ATTORNEY (EDPNA) PROGRAM. | $1,134,973 | $2,289,775 | September 6, 2022 | September 11, 2027 | Natick, MA | usaspending.gov |
| 28321325FR0930001 | Social Security Administration | Delivery Order | 561410 | REGION 9-1 (SOUTHERN CALIFORNIA, ARIZONA, HAWAII, AMERICAN SAMOA, AND GUAM) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORD | $1,122,117 | $1,122,117 | February 1, 2025 | January 31, 2026 | San Diego, CA | usaspending.gov |
| 28321325FR0930002 | Social Security Administration | Delivery Order | 561410 | REGION 9-2 (NORTHERN CALIFORNIA AND NEVADA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. TAS | $1,118,893 | $1,118,893 | February 1, 2025 | January 31, 2026 | Sacramento, CA | usaspending.gov |
| 28321326FR0730001 | Social Security Administration | Delivery Order | 561410 | HEARINGS UNDER THIS CONTRACT WILL BE CONDUCTED BY SSA OFFICE OF HEARINGS OPERATIONS (OHO) AT HEARING SITES IN THE SOCIAL SECURITY ADMINISTRA | $1,116,075 | $1,116,075 | February 1, 2026 | January 31, 2027 | Saint Louis, MO | usaspending.gov |
| 28321326FR0130002 | Social Security Administration | Delivery Order | 561410 | VERBATIM HEARING RECORDER (VHR) SERVICES IN SUB-REGION 1 WITH SITES IN CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND, AND V | $1,068,445 | $1,068,445 | November 25, 2025 | December 31, 2026 | Boston, MA | usaspending.gov |
| 28321326FR0930001 | Social Security Administration | Delivery Order | 561410 | SOUTHWEST REGION, SUB-REGION 9-1 (SOUTHERN CALIFORNIA, ARIZONA, AMERICAN SAMOA, AND GUAM) VERBATIM HEARING RECORDER (VHR) SERVIES. PROVIDE D | $1,062,073 | $1,062,073 | February 1, 2026 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 28321324FR0130002 | Social Security Administration | Delivery Order | 561410 | TASK ORDER TO FUND VERBATIM HEARING RECORDER (VHR) SERVICES FOR SSA REGION 1 HEARING OFFICES. | $1,058,825 | $1,058,825 | October 30, 2023 | December 31, 2024 | Natick, MA | usaspending.gov |
| 28321325FR0730001 | Social Security Administration | Delivery Order | 561410 | HEARINGS UNDER THIS CONTRACT WILL BE CONDUCTED BY SSA'S OHO AT HOS, PRSS, SOS, AND COV SITES IN REGION 7, WHICH ENCOMPASSES 4 STATES: MISSOU | $1,058,236 | $1,058,236 | February 1, 2025 | January 31, 2026 | Saint Louis, MO | usaspending.gov |
| 28321324FR0730001 | Social Security Administration | Delivery Order | 561410 | REGION 7 (MISSOURI, KANSAS, IOWA, AND NEBRASKA) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. | $998,400 | $998,400 | February 1, 2024 | January 31, 2025 | Saint Louis, MO | usaspending.gov |
| 28321326FR0830001 | Social Security Administration | Delivery Order | 561410 | MID-WEST/WEST REGION SUB-REGION 8 (DENVER) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDINGS FOR DISABILITY HEARINGS. TAS | $647,572 | $647,572 | March 1, 2026 | February 28, 2027 | Denver, CO | usaspending.gov |
| 28321324FR0830001 | Social Security Administration | Delivery Order | 561410 | REGION 8 (COLORADO, IDAHO, IOWA, MINNESOTA, MONTANA, NORTH DAKOTA, SOUTH DAKOTA, UTAH, AND WYOMING) VERBATIM HEARING RECORDER (VHR) SERVICES | $601,803 | $601,803 | March 1, 2024 | February 28, 2025 | Denver, CO | usaspending.gov |
| 28321325FR0830001 | Social Security Administration | Delivery Order | 561410 | REGION 8 (CO, ID, IA, MN, MT, ND, SD, UT, & WY) VERBATIM HEARING RECORDER (VHR) SERVICES. PROVIDE DIGITAL RECORDING FOR DISABILITY HEARINGS. | $558,435 | $558,435 | March 1, 2025 | February 28, 2026 | Denver, CO | usaspending.gov |
| 28321323FR0530009 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS, CANCELLATIONS UNDER STATEMENT OF WORK (SOW) SECTION 3.15, AND START- | $112,982 | $336,646 | January 3, 2023 | December 31, 2023 | Toledo, OH | usaspending.gov |
| 140FS124P0232 | Department of the Interior | Purchase Order | 561410 | CA-REGL CHF-NWRS-508 REMEDIATION THE PACIFIC SOUTHWEST REGION (REGION 8) OF THE U.S. FISH AND WILDLIFE SERVICE IS LOOKING FOR A SERVICES CON | $102,843 | $102,843 | September 12, 2024 | October 31, 2027 | Sacramento, CA | usaspending.gov |
| 28321323FR0130001 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE BOSTON, HARTFORD, LAWRENCE, MANCHESTER, NEW | $87,994 | $396,389 | January 1, 2023 | December 31, 2023 | Albany, NY | usaspending.gov |
| 68HE0424F0009 | Environmental Protection Agency | Delivery Order | 561410 | TO PROCURE DOCUMENT PREPARATION SERVICES FOR THE COMPLETE GULF OF MEXICO DIVISION'S ANNUAL REPORT IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANC | $67,913 | $67,913 | December 6, 2023 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| 28321323FR0630009 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE HOUSTON NORTH, TX HEARING OFFICE, INCLUDING | $49,982 | $167,391 | February 1, 2023 | January 31, 2024 | Natick, MA | usaspending.gov |
| 36C24121P1276 | Department of Veterans Affairs | Purchase Order | 541613 | ANNUAL REPORT FOR WRJ VA | $37,597 | $129,784 | September 17, 2021 | September 16, 2025 | White River Junction, VT | usaspending.gov |
| 28321323FR0630007 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE DALLAS NORTH, TX HEARING OFFICE, INCLUDING R | $36,992 | $115,384 | February 1, 2023 | January 31, 2024 | Natick, MA | usaspending.gov |
| 28321323FR0630004 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE DALLAS NORTH, TX HEARING OFFICE, INCLUDING R | $35,000 | $132,024 | February 1, 2023 | January 31, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FR0430069 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE FAYETTEVILLE, NC HEARING OFFICE, INCLUDING R | $35,000 | $81,835 | February 1, 2023 | January 31, 2024 | Natick, MA | usaspending.gov |
| 28321323FR0630027 | Social Security Administration | Delivery Order | 561492 | SAN ANTONIO, TX HEARING OFFICE TASK ORDER AGAINST CONTRACT NUMBER SS06-17-6R005 FOR 1400 IN-PERSON HEARINGS AND 984 CANCELLATIONS FOR VERBAT | $27,054 | $72,654 | February 8, 2023 | February 29, 2024 | Natick, MA | usaspending.gov |
| 28321323FR0530002 | Social Security Administration | Delivery Order | 561492 | PROVIDE VERBATIM HEARING RECORDER SERVICES FOR THE ORLAND PARK, IL HEARING OFFICE ON COURT PROCEEDINGS ON DISABILITY APPEAL CASES. NEW TELEP | $26,780 | $97,903 | January 9, 2023 | December 31, 2023 | Orland Park, IL | usaspending.gov |
| 28321323FR0630002 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE DALLAS DOWNTOWN, TX HEARING OFFICE, INCLUDIN | $25,012 | $77,000 | February 1, 2023 | January 31, 2024 | Dallas, TX | usaspending.gov |
| 95315826F00011 | United States Chemical Safety Board | BPA Call | 561410 | COPY EDITING AND GRAPHIC DESIGN | $25,000 | $25,000 | September 9, 2026 | September 29, 2027 | Framingham, MA | usaspending.gov |
| 95315825F00005 | United States Chemical Safety Board | BPA Call | 561410 | COPY EDITING | $24,962 | $24,962 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 28321323FR0630005 | Social Security Administration | Delivery Order | 561492 | TASK ORDER TO PROVIDE VERBATIM HEARING RECORDING SERVICES FOR HEARINGS AND CANCELLATIONS AT THE FORT WORTH, TX HEARING OFFICE, INCLUDING REM | $23,500 | $92,705 | February 1, 2023 | January 31, 2024 | Natick, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 611710
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.