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Data / Federal awards / NAICS 541519 / STRATEGIC COMMUNICATIONS LLC

STRATEGIC COMMUNICATIONS LLC: 559 federal contract awards, $223.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

STRATEGIC COMMUNICATIONS LLC (UEI LJZRP7SE5LN4), Louisville, KY, received 559 federal prime contract awards with $223.3 million obligated in fiscal years 2024 to 2027, from 24 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($159.8 million) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LJZRP7SE5LN4UEI
  • Louisville, KYLocation
  • Small BusinessBusiness size
  • 559Contract awards
  • $223.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services250$168.2 million
334111Electronic Computer Manufacturing256$49.9 million
511210Software Publishers32$4.8 million
513210Software Publishers3$183,432
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$79,179
811212Computer and Office Machine Repair and Maintenance6$61,453
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$47,190
333248All Other Industrial Machinery Manufacturing2$42,907
334310Audio and Video Equipment Manufacturing1$39,811
334419Other Electronic Component Manufacturing1$23,197

Buying agencies

AgencyAwardsObligated
Department of Defense421$159.8 million
National Science Foundation1$17.4 million
Federal Communications Commission2$16.4 million
Department of Agriculture19$11.1 million
Department of Homeland Security12$9.4 million
Department of Justice22$6.2 million
Securities and Exchange Commission2$931,964
Department of the Interior11$928,770
Nuclear Regulatory Commission3$620,770
Department of Transportation6$474,288

Obligations by fiscal year

Fiscal yearObligated
FY2024$88.1 million
FY2025$84.2 million
FY2026$51 million

Contract awards

The 50 largest of 559 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001525F0015Department of DefenseDelivery Order541519AMAZON WEB SERVICE CREDITS$25,335,318$25,335,318March 31, 2025March 30, 2026Jbsa Ft Sam Houston, TXusaspending.gov
HT001524F0093Department of DefenseDelivery Order541519AMAZON WEB SERVICES (AWS) CLOUD STORAGE$22,975,272$22,975,272June 28, 2024June 30, 2025San Antonio, TXusaspending.gov
273FCC24F0130Federal Communications CommissionDelivery Order541519AMAZON WEB SERVICES CLOUD SERVICES FY24$19,166,407$38,214,354September 1, 2024August 31, 2027Louisville, KYusaspending.gov
49100424F0064National Science FoundationDelivery Order541519CLOUD SERVICES$17,409,103$18,957,003May 1, 2024April 30, 2029Alexandria, VAusaspending.gov
HT001525F0010Department of DefenseDelivery Order541519ORACLE JAVA SE UNIVERSAL MODEL UNLIMITED SUBSCRIPTIONS$14,277,467$14,277,467January 31, 2025November 29, 2026San Antonio, TXusaspending.gov
FA873022F0027Department of DefenseDelivery Order541519CLOUD INFRASTRUCTURE SERVICES$5,742,234$46,140,740January 11, 2022December 31, 2024Louisville, KYusaspending.gov
HC108422F0281Department of DefenseDelivery Order541519MISC. RESERVED INSTANCES$4,839,615$15,611,642September 30, 2022September 29, 2025Fort George G Meade, MDusaspending.gov
70Z07926FALD00002Department of Homeland SecurityDelivery Order541519ORACLE JAVA SE UNIVERSAL SUBSCRIPTIONS ENTERPRISE-WIDE$3,821,813$3,821,813August 1, 2026July 31, 2027Louisville, KYusaspending.gov
HT001525FE024Department of DefenseDelivery Order541519AMAZON WEB SERVICE$3,586,401$3,586,401September 2, 2025September 1, 2026Jbsa Ft Sam Houston, TXusaspending.gov
12314426F0341Department of AgricultureDelivery Order541519USDA FY26 ORACLE JAVA$3,510,900$3,510,900August 25, 2026August 24, 2027North Pole, DCusaspending.gov
W9124D25FA239Department of DefenseDelivery Order334111CHRA FY25 LAPTOP LCR$3,464,503$3,464,503September 5, 2025October 31, 2025Louisville, KYusaspending.gov
12314425F0297Department of AgricultureDelivery Order541519USDA - CEC ORACLE JAVA SE SUBSCRIPTION$3,422,044$3,422,044August 25, 2025August 24, 2026Washington, DCusaspending.gov
HT001524F0142Department of DefenseDelivery Order541519AMAZON WEB SERVICE CREDITS$3,000,000$3,000,000September 30, 2024September 29, 2025Jbsa Ft Sam Houston, TXusaspending.gov
HT001524F0130Department of DefenseDelivery Order541519AMAZON WEB SERVICE CREDITS$2,880,873$2,880,873August 30, 2024August 31, 2025Jbsa Ft Sam Houston, TXusaspending.gov
W9124D24F0493Department of DefenseDelivery Order334111LAPTOPS$2,442,636$2,442,636September 30, 2024December 30, 2024Louisville, KYusaspending.gov
HT001523F0097Department of DefenseDelivery Order541519AMAZON WEB SERVICES (AWS) CLOUD STORAGE$2,372,897$12,152,877June 29, 2023June 30, 2024San Antonio, TXusaspending.gov
70T03026F7667N024Department of Homeland SecurityDelivery Order541519DELIVERY ORDER FOR ORACLE JAVA SW LICENSES AND MAINTENANCE$1,877,428$1,877,428April 1, 2026March 31, 2027Springfield, VAusaspending.gov
12760426F0006Department of AgricultureDelivery Order541519LEI_LEIRS RE-COMPETE WITH FEDRAMP UPGRADE$1,804,657$1,804,657March 1, 2026February 28, 2031Louisville, KYusaspending.gov
15JE1R26F00000071Department of JusticeDelivery Order541519REQUEST FOR ADDITIONAL BREAK-FIX EQUIPMENT TO SUSTAIN COURT OPERATIONS.$1,792,494$1,792,494October 16, 2026October 16, 2026Louisville, KYusaspending.gov
HC102824F1355Department of DefenseDelivery Order541519JAVA SE SUBSCRIPTION$1,754,712$1,754,712September 27, 2024September 26, 2026Fort Lee, VAusaspending.gov
HC102824F1296Department of DefenseDelivery Order541519ORACLE JAVA SE SUBSCRIPTION, PROCESSOR$1,706,226$1,706,226September 23, 2024September 23, 2025Alexandria, VAusaspending.gov
N6449826P2027Department of DefensePurchase Order334111THIS REQUISITION IS FOR HATTELAND TECHNOLOGY BRAND MONITORS, IN SUPPORT OF THE MACHINERY CONTROL SYSTEMS (MCS) TECH REFRESH TO REPLACE LEGAC$1,572,150$1,572,150March 31, 2026September 16, 2026Louisville, KYusaspending.gov
W519TC24F0144Department of DefenseDelivery Order511210DENODO SW MAINTENANCE RENEWAL$1,472,515$1,472,515March 29, 2024March 28, 2026Louisville, KYusaspending.gov
W911S025FA070Department of DefenseDelivery Order334111THIS REQUIREMENT IS TO PROCURE LCR COMPUTERS FOR TRADOC G-6$1,429,890$1,429,890September 19, 2025February 2, 2026Fort Eustis, VAusaspending.gov
W91ZLK24F0229Department of DefenseDelivery Order334111FY24 BUSINESS LAPTOPS CECOM$1,310,256$1,310,256September 18, 2024December 19, 2024Aberdeen Proving Ground, MDusaspending.gov
W911S025FA078Department of DefenseDelivery Order334111THIS IS A REQUIREMENT TO PROCURE COMPUTERS FOR THE TRADOC G-6$1,286,873$1,286,873September 25, 2025February 2, 2026Fort Eustis, VAusaspending.gov
H9241522F0095Department of DefenseDelivery Order541519C4IAS ENTERPRISE IL2/IL5$1,267,976$3,068,502September 20, 2022March 29, 2025Tampa, FLusaspending.gov
W91ZLK25F0076Department of DefenseDelivery Order334111PROCUREMENT OF QTY 1,265 DELL LATITUDE 5550 STANDARD NOTEBOOKS, ASSOCIATED DOCKING STATIONS, WARRANTY, AND PROSUPPORT IN SUPPORT OF THE UNIT$1,221,767$1,221,767April 23, 2025June 23, 2025Louisville, KYusaspending.gov
15JE1R26F00000049Department of JusticeDelivery Order541519FY26 BREAK-FIX & REFRESH COMMUNICATIONS EQUIPMENT. SEE IGCE/BOM$1,119,130$1,119,130September 30, 2026September 30, 2026Louisville, KYusaspending.gov
70RTAC26FR0000049Department of Homeland SecurityDelivery Order541519DELIVERY ORDER AWARD FOR ORACLE JAVA STANDARD EDITION UNIVERSAL SUBSCRIPTION.$1,048,190$1,048,190September 28, 2026September 27, 2027Springfield, DCusaspending.gov
70Z04420F20008000Department of Homeland SecurityDelivery Order541519DELIVERY ORDER FOR MARINE-GRADE RACK-MOUNT COMPUTERS FOR THE SECOND GENERATION COAST GUARD ELECTRONIC CHART DISPLAY&INFORMATION SYSTEM (CG-E$1,026,464$1,996,916September 14, 2020September 13, 2025Louisville, KYusaspending.gov
12314424F0079Department of AgricultureDelivery Order541519CRQ 4546954 DESCRIPTION: FY24 CEC ORACLE JAVA SE SUBSCRIPTION POP: 11/19/2023 - 11/18/2024$996,300$996,300November 19, 2023November 18, 2024Louisville, KYusaspending.gov
15JE1R26F00000046Department of JusticeDelivery Order541519DAR/VTC EQUIPMENT$982,603$982,603September 30, 2026September 30, 2026Louisville, KYusaspending.gov
W9127Q25FA198Department of DefenseDelivery Order334111LAPTOPS$976,273$976,273September 24, 2025October 31, 2025Flowood, MSusaspending.gov
W91QF423F0317Department of DefenseDelivery Order511210PLATFORM LICENSE$884,065$1,294,993August 17, 2023August 21, 2026Fort Leavenworth, KSusaspending.gov
FA830726FB049Department of DefenseDelivery Order541519SPIRENT VELOCITY LAYER 1 SWITCHING SOLUTION$874,815$874,815June 10, 2026June 9, 2027Louisville, KYusaspending.gov
W9124E24F0072Department of DefenseDelivery Order334111CONSOLIDATED BUY$862,722$862,722June 14, 2024July 15, 2024Fort Polk, LAusaspending.gov
N0017825FS880Department of DefenseDelivery Order541519SWITCHING HARDWARE$803,156$803,156September 4, 2025October 30, 2026Dahlgren, VAusaspending.gov
50310226F0041Securities and Exchange CommissionDelivery Order541519NETWORK INTELLIGENCE VISIBILITY HARDWARE (NIV) - APCON HARDWARE, LICENSE AND MAINTENANCE$792,926$792,926April 30, 2026April 29, 2027Louisville, KYusaspending.gov
HT001524F0120Department of DefenseDelivery Order541519MONGODB SOFTWARE SUPPORT$743,427$743,427August 26, 2024September 26, 2024Jbsa Ft Sam Houston, TXusaspending.gov
70B04C26F00000771Department of Homeland SecurityDelivery Order541519FSD TO PROCURE COMMERCIALLY AVAILABLE TEST EQUIPMENT AND ASSOCIATED TRAINING DETAILED IN SECTION 5 TO SUPPORT AREAS IMPACTED BY THE TACCOM U$743,326$743,326August 19, 2026October 5, 2026Louisville, KYusaspending.gov
W9124P24F0804Department of DefenseDelivery Order334111FIRM-FIXED PRICE DELIVERY ORDER TO BUY 500 DELL LATITUDE 5550 LAPTOPS UNDER CHESS ADMC-3 IN SUPPORT OF ARMY CONTRACTING COMMAND, REDSTONE AR$736,500$736,500September 23, 2024October 30, 2024Louisville, KYusaspending.gov
HQ003424F0694Department of DefenseDelivery Order334111DELL MOBILE PRECISION WORKSTATION$726,708$726,708October 24, 2024October 24, 2024Fort Belvoir, VAusaspending.gov
W91ZLK24F0239Department of DefenseDelivery Order334111FY24 ENHANCED BUSINESS LAPTOPS$718,652$718,652September 19, 2024December 19, 2024Aberdeen Proving Ground, MDusaspending.gov
HC108424F0356Department of DefenseDelivery Order541519AWS-CLOUD-UNIT$666,554$666,554September 27, 2024September 26, 2025Washington, DCusaspending.gov
70Z04422FC2PL0013Department of Homeland SecurityDelivery Order541519PURCHASE OF ELECTRONIC CHARTING SYSTEM ALL-IN-ONE COMPUTER/MONITOR HARDWARE FOR RECAPITALIZATION PROJECT.$644,427$776,229September 20, 2022July 27, 2027Portsmouth, VAusaspending.gov
W9124724F0395Department of DefenseDelivery Order334111ARCENT LIFECYCLE REPLACEMENT$642,901$642,901September 25, 2024November 19, 2024Shaw Afb, SCusaspending.gov
W9124D24F0504Department of DefenseDelivery Order33411127-INCH MONITOR$630,551$630,551September 26, 2024October 30, 2024Fort Knox, KYusaspending.gov
W912KC24F0086Department of DefenseDelivery Order334111350 EACH, DELL LATITUDE 5430 SEMI RUGGED NOTEBOOKS$629,300$629,300September 5, 2024October 15, 2024Louisville, KYusaspending.gov
W15QKN25FA376Department of DefenseDelivery Order334111A CONSOLIDATED BUY FOR CLASSROOM LAPTOP COMPUTERS IN SUPPORT OF THE 80TH TRAINING COMMAND LIFE CYCLE REPLACEMENT BUY.$613,499$613,499September 26, 2025October 30, 2025Louisville, KYusaspending.gov

Also on SpecStream

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.