Data / Federal awards / NAICS 541990 / STRATEGIC ANALYSIS, INC.
STRATEGIC ANALYSIS, INC.: 38 federal contract awards, $382.6 million obligated (FY2024 to FY2027)
STRATEGIC ANALYSIS, INC. (UEI CNFXLNJH4JH8), Arlington, VA, received 38 federal prime contract awards with $382.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($279.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- CNFXLNJH4JH8
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $382.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $236.5 million |
| 541330 | Engineering Services | 11 | $84.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $57.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $4.4 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-8,192 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-1,090,035 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $279.4 million |
| Department of Health and Human Services | 6 | $102.6 million |
| Department of Transportation | 1 | $553,206 |
| General Services Administration | 6 | $7,500 |
| Department of the Interior | 3 | $-8,354 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.6 million |
| FY2025 | $148.2 million |
| FY2026 | $122.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99225F00001 | Department of Health and Human Services | Delivery Order | 541990 | PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES | $73,059,551 | $73,059,551 | January 8, 2025 | January 7, 2027 | Washington, DC | usaspending.gov |
| HQ003423F0106 | Department of Defense | Delivery Order | 541712 | PROFESSIONAL SERVICES | $57,344,129 | $90,053,161 | April 17, 2023 | March 16, 2027 | Washington, DC | usaspending.gov |
| HR001125F0001 | Department of Defense | Delivery Order | 541990 | ADAPTIVE CAPABILITIES OFFICE - ADVANCED RESILIENCE DIRECTORATE SUPPORT SERVICES | $41,978,750 | $94,891,605 | October 7, 2024 | October 6, 2026 | Arlington, VA | usaspending.gov |
| HR001121F0007 | Department of Defense | Delivery Order | 541990 | ADAPTIVE CAPABILITIES OFFICE (ACO) SETA SUPPORT SERVICES | $41,140,577 | $86,325,468 | December 19, 2020 | December 17, 2025 | Arlington, VA | usaspending.gov |
| HR001121F0031 | Department of Defense | Delivery Order | 541990 | SYNTHETIC BIOLOGY/PHARMACOLOGY/NEURAL ENGINEERING/BIOMEDICAL DEVICES/NEUROSCIENCE AND FRONT OFFICE TECHNICAL & ADMINISTRATIVE SUPPORT SERVIC | $36,845,270 | $73,619,119 | August 2, 2021 | August 15, 2026 | Arlington, VA | usaspending.gov |
| N6523625F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) ADAPTIVE CAPABILITIES OFFICE (ACO). | $35,026,199 | $56,532,581 | November 20, 2024 | November 19, 2026 | Arlington, VA | usaspending.gov |
| 75N98023F00094 | Department of Health and Human Services | Delivery Order | 541330 | FSS STRATEGIC TECHNICAL ARPA-H TALENT SERVICES (STATS) TASK ORDER | $25,075,305 | $35,059,385 | April 17, 2023 | January 31, 2025 | Bethesda, MD | usaspending.gov |
| HR001124F0444 | Department of Defense | Delivery Order | 541990 | DEFENSE SCIENCES OFFICE (DSO01) OPERATIONS SUPPORT SERVICES | $19,016,109 | $46,371,512 | October 1, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| N6523622F3032 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC, ENGINEERING, AND TECHNICAL ASSISTANCE SUPPORT TO THE DEFENSE ADVANCED RESEARCH PROJECTS AGENCY(DARP | $15,382,160 | $21,098,995 | September 9, 2022 | January 31, 2027 | Herndon, VA | usaspending.gov |
| HR001125FE065 | Department of Defense | Delivery Order | 541990 | INFORMATION INNOVATION OFFICE (I2O) OPERATIONS SUPPORT SERVICES | $10,704,774 | $12,834,710 | December 1, 2025 | November 30, 2026 | Arlington, VA | usaspending.gov |
| HR001125F0021 | Department of Defense | Delivery Order | 541990 | DAPRA TRIAGE CHALLENGE EVENT SUPPORT SERVICES | $9,300,990 | $15,099,599 | January 1, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
| HQ003424F0050 | Department of Defense | Delivery Order | 541330 | DEFENSE SCIENCE BOARD SUMMER STUDY SUPPORT SERVICES | $5,247,444 | $7,125,600 | February 26, 2024 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 75N99225F00001 | Department of Health and Human Services | Delivery Order | 541330 | ARPA-H OPERATIONAL SUPPORT SERVICES | $4,495,934 | $4,495,934 | November 15, 2024 | May 14, 2025 | Washington, DC | usaspending.gov |
| HR001119F0101 | Department of Defense | Delivery Order | 541990 | DSO ACQUISITION&ADMINISTRATIVE SUPPORT | $4,483,699 | $58,813,397 | October 1, 2019 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N0017325C2428 | Department of Defense | Definitive Contract | 541715 | HUMAN SYSTEMS INTEGRATION CONSIDERATIONS WITH ARTIFICIAL INTELLIGENCE / MACHINE LEARNING TECHNOLOGIES | $2,351,741 | $8,622,182 | May 30, 2025 | May 29, 2027 | Washington, DC | usaspending.gov |
| N0017321C2002 | Department of Defense | Definitive Contract | 541715 | HUMAN SYSTEMS INTEGRATION CONSIDERATIONS WITH ARTIFICIAL INTELLIGENCE / MACHINE LEARNING TECHNOLOGIES | $2,040,763 | $7,099,532 | November 10, 2020 | May 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ922F00156N | Department of Transportation | Delivery Order | 541712 | TITLE: TECHNO-ECONOMIC ANALYSIS (TEA) OF NON-BATTERY ELECTRIFICATION COMPONENTS OF ELECTRIC POWERTRAIN VEHICLES | $553,206 | $1,945,284 | September 24, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| HR001124F0306 | Department of Defense | Delivery Order | 541990 | TECHNICAL AND ANALYTICAL SUPPORT SERVICES 2 (TASS 2) - POST AWARD ORIENTATION BRIEFING AND OTHER DIRECT COSTS | $8,000 | $8,000 | November 17, 2023 | October 15, 2028 | Arlington, VA | usaspending.gov |
| 75N99224F00001 | Department of Health and Human Services | Delivery Order | 541990 | MINIMUM GUARANTEE OF $5,000.00 | $5,000 | $5,000 | March 20, 2024 | March 19, 2025 | Bethesda, MD | usaspending.gov |
| 47QRCA25DS885 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU315 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW299 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 75N90024P00288 | Department of Health and Human Services | Purchase Order | 541519 | STRATEGIC REPORTING SYSTEMS INC:1233249 [24-002225] LAWSON INVENTORY | $0 | $0 | April 4, 2024 | April 3, 2025 | Bethesda, MD | usaspending.gov |
| 47QRAD20DU341 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| GS00F342CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $190,820,704 | September 30, 2015 | usaspending.gov | ||
| GS00Q14OADS434 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 140D0418F0291 | Department of the Interior | Delivery Order | 541712 | IGF::CT::IGF THE DEPARTMENT OF INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) REQUIRES CONTRACTOR SU | $0 | $3,519,513 | June 13, 2018 | December 12, 2021 | Herndon, VA | usaspending.gov |
| 75N99224D00005 | Department of Health and Human Services | IDC | 541990 | STATS PROFESSIONAL SUPPORT SERVICES | $0 | $998,958,488 | January 8, 2024 | usaspending.gov | ||
| FA807514D0008 | Department of Defense | IDC | 541712 | IGF::OT::IGF AWARD OF HOMELAND DEFENSE AND SECURITY TECHNICAL AREA TASKS BASIC INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $0 | $1,300,000,000 | May 1, 2014 | usaspending.gov | ||
| HR001124D0105 | Department of Defense | IDC | 541990 | DARPA TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $0 | $1,250,000,000 | October 16, 2023 | usaspending.gov | ||
| N0017819D8578 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| IND16PD00073 | Department of the Interior | Delivery Order | 541712 | IGF::CT::IGF AEO SETA SUPPORT | $-161 | $41,263,084 | December 18, 2015 | December 17, 2020 | Arlington, VA | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541330 | IGF::OT::IGF DSB 2016 SUMMER STUDY | $-1,253 | $1,550,938 | February 8, 2016 | August 7, 2018 | Arlington, VA | usaspending.gov |
| IND16PD00263 | Department of the Interior | Delivery Order | 541690 | IGF::CL::IGF DARPA BTO SCIENTIFIC, ENGINEERING, TECHNICAL AND ADMINISTRATIVE (SETA) SUPPORT | $-8,192 | $22,256,860 | June 1, 2016 | August 31, 2021 | Arlington, VA | usaspending.gov |
| N6523618F3108 | Department of Defense | Delivery Order | 541330 | DARPA SUBTERRANEAN CHALLENGE SEEKS TO ADVANCE TECHNOLOGIES THROUGH BOTH SYSTEMS AND VIRTUAL COMPETITIONS THAT WILL DRAMATICALLY OUTPERFORM C | $-109,590 | $38,000,000 | August 21, 2018 | August 20, 2023 | Arlington, VA | usaspending.gov |
| HQ003423P0099 | Department of Defense | Purchase Order | 541611 | DEFENSE SCIENCE BOARD SUMMER STUDY SUPPORT | $-152,165 | $1,961,944 | April 28, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| HQ003417F0439 | Department of Defense | BPA Call | 541330 | IGF::OT::IGF OFFICE OF THE DEPUTY ASSISTANT SECRETARY OF DEFENSE FOR RESEARCH (ODASD(R)) SUPPORT SERVICES | $-275,605 | $67,006,632 | October 17, 2017 | February 16, 2023 | Washington, DC | usaspending.gov |
| HQ003418C0004 | Department of Defense | Definitive Contract | 541611 | DSB SUMMER STUDY SUPPORT | $-937,871 | $6,166,229 | November 1, 2017 | April 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541990
- 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.