Data / Federal awards / NAICS 325120 / STRATEGIC CONSULTING ALLIANCES, LLC
STRATEGIC CONSULTING ALLIANCES, LLC: 16 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC CONSULTING ALLIANCES, LLC (UEI GEEHR98LM661), Crisfield, MD, received 16 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GEEHR98LM661UEI
- Crisfield, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.7 millionObligated
- 2023-11-13First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 1 | $1.6 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $1.1 million |
| 541199 | All Other Legal Services | 2 | $22,856 |
| 541330 | Engineering Services | 5 | $5,425 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,158 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-4,550 |
| 561210 | Facilities Support Services | 2 | $-12,785 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.7 million |
| Department of Transportation | 2 | $22,856 |
| Department of Veterans Affairs | 4 | $5,425 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-12,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $788,729 |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX21P0065 | Department of Defense | Purchase Order | 325120 | LIQUID NITROGEN (LN2) SUPPLY,MAINTENANCE AND UNSCHEDULED MAINTENANCE | $1,580,032 | $3,017,784 | May 25, 2021 | May 26, 2026 | Crisfield, MD | usaspending.gov |
| N6945024F0375 | Department of Defense | Delivery Order | 236220 | 23205310 B101 REFURBISH AAE ROOM | $946,869 | $946,869 | April 30, 2024 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| N6945022C0061 | Department of Defense | Definitive Contract | 236220 | NOTU MACA FIRE PUMP REPAIR - SITE BUILD ENCLOSURE OPTION | $136,669 | $1,666,407 | September 2, 2022 | May 30, 2025 | Cape Canaveral, FL | usaspending.gov |
| N6945022F0849 | Department of Defense | Delivery Order | 236220 | NOTU B79100 REPLACE FIRE WATER PUMP | $49,968 | $482,362 | August 26, 2022 | December 6, 2024 | Cape Canaveral, FL | usaspending.gov |
| 36C24221F0162 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING SERVICES FOR RENOVATE 11A FOR USP 797/800 | $21,380 | $54,250 | December 30, 2020 | March 15, 2024 | Albany, NY | usaspending.gov |
| 693JK322F00023N | Department of Transportation | Delivery Order | 541199 | PARALEGAL, FOIA, AND RECORDS MANAGEMENT SUPPORT - EXERCISE OPTION YEAR 4 | $13,296 | $495,159 | July 22, 2022 | December 13, 2023 | Washington, DC | usaspending.gov |
| 693JK322F00024N | Department of Transportation | Delivery Order | 541199 | PARALEGAL, FOIA, AND RECORDS MANAGEMENT SUPPORT - EXERCISE OPTION YEAR 4 OHMS & PHC OFFICES | $9,560 | $137,024 | July 22, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C25022F0427 | Department of Veterans Affairs | Delivery Order | 541330 | THIS PROJECT WILL REPLACE THE EXISTING BOILERS INSTALLED DURING THE ORIGINAL CONSTRUCTION OF VAMC DETROIT, MI. | $3,862 | $60,065 | May 31, 2022 | December 31, 2025 | Detroit, MI | usaspending.gov |
| FA286020C0054 | Department of Defense | Definitive Contract | 811310 | OVERHEAD HOIST MAINTENANCE AND REPAIR SERVICES AT TWO LOCATIONS - JOINT BASE ANDREWS MD&DAVIDSONVILLE MD | $3,158 | $299,963 | September 28, 2020 | September 27, 2025 | Jb Andrews, MD | usaspending.gov |
| GS21F029GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 13, 2017 | usaspending.gov | ||
| 1333ND21FNB190330 | Department of Commerce | Delivery Order | 561210 | O&M OF DESICCANT AIR DRYERS & COMPRESSORS | $0 | $303,145 | September 22, 2021 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| N6945022D0057 | Department of Defense | IDC | 236220 | SCA GENERAL CONSTRUCTION IDIQ-LOCAL AND CONTINGENCY PROJECTS | $0 | $4,500,000 | August 26, 2022 | usaspending.gov | ||
| 36C25020N0748 | Department of Veterans Affairs | Delivery Order | 541330 | 553-19-101 REPLACE PARKING STRUCTURE ELEVATORS COMMISSIONING | $0 | $94,080 | October 22, 2020 | December 31, 2027 | Detroit, MI | usaspending.gov |
| N6945020F0516 | Department of Defense | Delivery Order | 237110 | TASK ORDER FOR REVERSE OSMOSIS SYSTEM SERVICES AT THE COAST GUARD OPERATIONS CENTER ON CANOUAN ISLAND IN ST. VINCENT AND THE GRENADINES. | $-4,550 | $76,438 | September 23, 2020 | December 31, 2023 | Saint Vincent and the Grenadines | usaspending.gov |
| 15DDHQ23F00000076 | Department of Justice | Delivery Order | 561210 | STRATEGIC CONSULTING ALLIANCES - | $-12,785 | $126,239 | December 6, 2022 | December 4, 2023 | Chester, MD | usaspending.gov |
| 36C24722F0388 | Department of Veterans Affairs | Delivery Order | 541330 | BUILDING COMMISSIONING SERVICES | $-19,818 | $13,119 | May 9, 2022 | April 30, 2023 | Tuskegee, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541199
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.