Data / Federal awards / NAICS 541611 / STRATEGIC DEFENSE SOLUTIONS, LLC
STRATEGIC DEFENSE SOLUTIONS, LLC: 18 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
STRATEGIC DEFENSE SOLUTIONS, LLC (UEI NKB1JDBA6SW4), Tampa, FL, received 18 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- NKB1JDBA6SW4
- Parent organization
- STRATEGIC DEFENSE SOLUTIONS LLC
- Location
- Tampa, FL
- Business size
- Small Business
- Contract awards
- 18
- Obligated
- $6.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 5 | $4.7 million |
| 611710 | Educational Support Services | 3 | $1.5 million |
| 541340 | Drafting Services | 9 | $256,596 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $6.4 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 2 | $-8,668 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.5 million |
| FY2026 | $1.9 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424C0001 | Department of Defense | Definitive Contract | 541611 | PKB - ANALYTICAL PLANNING SUPPORT SERVICES (APSS), USCENTCOM | $4,152,775 | $4,152,775 | October 15, 2023 | October 14, 2026 | Tampa, FL | usaspending.gov |
| W9124J25FA009 | Department of Defense | Delivery Order | 611710 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE COURSE SUPPORT SERVICES AT FORT SAM HOUSTON, TEXAS, IN SUPPORT OF THE U.S. ARMY MEDICAL | $932,014 | $932,014 | March 1, 2025 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| W9124J24F0047 | Department of Defense | Delivery Order | 611710 | TCMC LABOR SUPPORT | $575,122 | $575,122 | March 1, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| W9115125CA013 | Department of Defense | Definitive Contract | 541611 | III ARMORED CORPS DEPLOYMENT OPERATIONS SERVICE (JOPES) | $277,598 | $277,598 | June 9, 2025 | June 8, 2026 | Fort Hood, TX | usaspending.gov |
| W9115119C0018 | Department of Defense | Definitive Contract | 541611 | DEPLOYMENT OPERATIONS SERVICES | $239,303 | $1,586,235 | August 16, 2019 | June 8, 2025 | Fort Cavazos, TX | usaspending.gov |
| W911SA25FA125 | Department of Defense | Delivery Order | 541340 | DESIGN PACKAGES 8A FHL PRFTA PR12293827 | $113,237 | $113,237 | May 12, 2025 | September 30, 2025 | Jolon, CA | usaspending.gov |
| W911SA24F3072 | Department of Defense | Delivery Order | 541340 | PRFTA ROAD & PARKING LOT REPAIR | $64,537 | $64,537 | July 29, 2024 | November 29, 2024 | Jolon, CA | usaspending.gov |
| W911SA24F3069 | Department of Defense | Delivery Order | 541340 | CLIN 0001 FHL-BLDG. 235 MAINTENANCE | $32,494 | $32,494 | July 15, 2024 | July 22, 2024 | Jolon, CA | usaspending.gov |
| W911SA26FA196 | Department of Defense | Delivery Order | 541340 | FHL PROJECT DRAFTING SERVICES | $22,299 | $22,299 | June 4, 2026 | June 30, 2026 | Jolon, CA | usaspending.gov |
| W911SA24F3078 | Department of Defense | Delivery Order | 541340 | PRFTA BLDG 350 WALL & CONFERENCE RPL | $7,980 | $7,980 | September 16, 2024 | September 30, 2024 | Jolon, CA | usaspending.gov |
| W911SA24F3068 | Department of Defense | Delivery Order | 541340 | CLIN 002 TRAVEL EXPENSE | $5,979 | $5,979 | June 5, 2024 | June 16, 2024 | Jolon, CA | usaspending.gov |
| W911SA25FA118 | Department of Defense | Delivery Order | 541340 | DRAFTING SERVICES TRAVEL | $5,916 | $5,916 | May 1, 2025 | June 2, 2025 | Jolon, CA | usaspending.gov |
| W911SA24F3021 | Department of Defense | Delivery Order | 541340 | TRAVEL EXPENSES | $4,154 | $4,154 | April 11, 2024 | September 30, 2029 | Jolon, CA | usaspending.gov |
| 12970223P0054 | Department of Agriculture | Purchase Order | 541611 | 06 - CON - FACILITIES MASTER PLAN UPDATE | $0 | $64,892 | September 21, 2023 | February 24, 2025 | Susanville, CA | usaspending.gov |
| 47QTCA26D005D | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 21, 2026 | usaspending.gov | ||
| W911SA24D2003 | Department of Defense | IDC | 541340 | DRAFTING SERVICES | $0 | $500,000 | March 15, 2024 | usaspending.gov | ||
| W9124J23D0007 | Department of Defense | IDC | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $0 | $41,441,395 | March 29, 2023 | usaspending.gov | ||
| 47QFSA19C0007 | General Services Administration | Definitive Contract | 541611 | IGF::OT::IGF | $-8,668 | $859,260 | March 15, 2019 | March 14, 2020 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541340 Drafting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541340
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.