Data / Federal awards / NAICS 337127 / STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC
STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC: 11 federal contract awards, $-1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC (UEI E3QUE9SRGH66), Anchorage, AK, received 11 federal prime contract awards with $-1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-1.6 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- E3QUE9SRGH66UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 11Contract awards
- $-1.6 millionObligated
- 2023-11-13First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 3 | $739,998 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $-2,383,081 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $-1,643,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-2,828,114 |
| FY2025 | $1.1 million |
| FY2026 | $71,892 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0548 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES FOR JAPAN AND KOREA WAREHOUSES, SAGAMI ARMY DEPOT, KANAGAWA-KEN, JAPAN BLDGS 1061 AND 1163 AND CAMP CARROLL, ROK BLDGS 955, 93 | $3,712,978 | $3,712,978 | September 30, 2024 | December 1, 2026 | Japan | usaspending.gov |
| W912DY24F0542 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING | $1,602,194 | $1,602,194 | September 27, 2024 | March 15, 2027 | Netherlands | usaspending.gov |
| W9127S18C6009 | Department of Defense | Definitive Contract | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $491,197 | $8,688,139 | September 28, 2018 | July 1, 2025 | Bethesda, MD | usaspending.gov |
| W9127S22C6006 | Department of Defense | Definitive Contract | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $248,801 | $1,441,060 | September 26, 2022 | July 20, 2025 | Charleston, SC | usaspending.gov |
| W912DY22F0551 | Department of Defense | Delivery Order | 541614 | IO&T SERVICES FOR CAMP ARIFJAN APS-5 WAREHOUSE, CAMP ARIFJAN, KUWAIT | $79,176 | $2,743,880 | September 30, 2022 | January 30, 2024 | Kuwait | usaspending.gov |
| W912DY26FA090 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Anchorage, AK | usaspending.gov |
| W9127S17F0070 | Department of Defense | Delivery Order | 337127 | IGF::OT::IGF | $0 | $6,034,806 | August 2, 2017 | October 31, 2023 | Anchorage, AK | usaspending.gov |
| W912DY21D0076 | Department of Defense | IDC | 541614 | MULTIPLE AWARD TASK ORDER CONTRACT FOR INITIAL OUTFITTING AND TRANSITION (IO&T) FACILITY SUPPORT SERVICES (FSS) IN SUPPORT OF DEPARTMENT OF | $0 | $495,000,000 | July 28, 2021 | usaspending.gov | ||
| W912DY26DA027 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov | ||
| W912DY20F0582 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $-2,165,716 | $6,258,416 | August 28, 2020 | April 30, 2023 | Augusta, GA | usaspending.gov |
| W912DY20F0579 | Department of Defense | Delivery Order | 541614 | EQUIPMENT PURCHASING | $-5,614,713 | $928,053 | August 28, 2020 | August 14, 2024 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
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.