Data / Federal awards / NAICS 541612 / STRATEGIC RESOURCES, INCORPORATED
STRATEGIC RESOURCES, INCORPORATED: 22 federal contract awards, $121.1 million obligated (FY2024 to FY2027)
STRATEGIC RESOURCES, INCORPORATED (UEI E6KBKQAPJUZ1), Great Falls, VA, received 22 federal prime contract awards with $121.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($121.1 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- UEI
- E6KBKQAPJUZ1
- Location
- Great Falls, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $121.1 million
- First action in window
- 2023-10-21
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 5 | $110.9 million |
| 517110 | Wired Telecommunications Carriers | 8 | $10.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 624190 | Other Individual and Family Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 811111 | General Automotive Repair | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-14,373 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $121.1 million |
| General Services Administration | 3 | $2,500 |
| Department of Homeland Security | 1 | $-14,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.2 million |
| FY2025 | $50.1 million |
| FY2026 | $10.8 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0369 | Department of Defense | Delivery Order | 541612 | RECOMPETE: MASTER RESILIENCE TRAINER/TRAINING CENTER SUPPORT (MRT/TCS) PROGRAM ON BEHALF OF (HQDA) G9, DIRECTORATE OF PREVENTION, RESILIENCE | $61,757,547 | $61,757,547 | July 22, 2024 | September 16, 2026 | Mclean, VA | usaspending.gov |
| W15QKN20F0601 | Department of Defense | Delivery Order | 541612 | TASK ORDER FOR MILITARY FUNERAL HONORS AND SURVIVOR OUTREACH SERVICES. | $26,334,723 | $80,416,459 | September 25, 2020 | May 13, 2026 | Mclean, VA | usaspending.gov |
| W15QKN24F0182 | Department of Defense | Delivery Order | 541612 | W15QKN-19-D-0055 W15QKN24F0182 TO PROVIDE ISSUANCE OF IDENTIFICATION (ID) CARDS AND COMMON ACCESS CARDS (CAC), WITH PUBLIC KEY INFRASTRUCTUR | $19,947,578 | $20,218,990 | March 11, 2024 | March 10, 2027 | Vienna, VA | usaspending.gov |
| W91RUS22F0073 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SYSTEMS SUPPORT | $3,884,939 | $9,836,464 | April 1, 2022 | May 31, 2025 | Huntsville, AL | usaspending.gov |
| W15QKN24F0393 | Department of Defense | Delivery Order | 541612 | SERVICES FOR THE INSTALLATION MANAGEMENT COMMAND EUROPE TO OPERATE ESTABLISHED TRANSITION CENTERS AND PROVIDE TRANSITION COUNSELING AND PROC | $2,872,924 | $2,872,924 | August 8, 2024 | August 9, 2027 | Vienna, VA | usaspending.gov |
| W91RUS22F0551 | Department of Defense | Delivery Order | 517110 | REGIONAL NETWORK ENTERPRISE CENTER (RNEC)INFORMATION TECHNOLOGY SERVICES (ITS) AND ADMINISTRATIVE TELEPHONE SERVICES (ATS) AT FORT EUSTIS, V | $2,225,123 | $4,014,154 | October 1, 2022 | November 30, 2024 | Fort Eustis, VA | usaspending.gov |
| W91RUS22F0203 | Department of Defense | Delivery Order | 517110 | OPERATE AND MAINTAIN INFORMATION SYSTEMS AND INFRASTRUCTURE AT CURRENT AND FUTURE LOCATION REQUIREMENTS, TO INCLUDE BUILDINGS, AT FT. MCCOY, | $1,548,850 | $3,591,774 | August 1, 2022 | December 31, 2024 | Fort Mccoy, WI | usaspending.gov |
| W91RUS22F0129 | Department of Defense | Delivery Order | 517110 | OPERATE AND MAINTAIN INFORMATION SYSTEMS AND INFRASTRUCTURE AT CURRENT AND FUTURE LOCATIONS REQUIREMENTS (TO INCLUDE BUILDINGS) AT FORT MEAD | $1,395,676 | $2,968,485 | July 1, 2022 | April 30, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91RUS22F0030 | Department of Defense | Delivery Order | 517110 | IMCS III POM | $734,396 | $2,914,228 | February 1, 2022 | May 31, 2025 | Monterey, CA | usaspending.gov |
| W91RUS21F0059 | Department of Defense | Delivery Order | 517110 | ACWA ATS SUPPORT LABOR | $336,651 | $1,942,813 | July 15, 2021 | May 14, 2025 | Mclean, VA | usaspending.gov |
| W91RUS23F0037 | Department of Defense | Delivery Order | 517110 | ATS SUPPORT FORT DETRICK IMCS III | $88,517 | $754,987 | February 9, 2023 | September 20, 2024 | Frederick, MD | usaspending.gov |
| 47QRCA25DU473 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA18D00CK | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 25, 2018 | usaspending.gov | ||
| N0017819D8584 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QFCA19D0002 | General Services Administration | IDC | 624190 | MILITARY AND FAMILY LIFE COUNSELING. REQUIREMENT FOR WORLDWIDE NON MEDICAL CONFIDENTIAL COUNSELING SERVICES. | $0 | $4,300,000,000 | March 1, 2019 | usaspending.gov | ||
| N0017819F8584 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| W15QKN19D0055 | Department of Defense | IDC | 541612 | THIS CONTRACT IS FOR THE ACQUISITION OF PERSONNEL LIFE-CYCLE SUPPORT (PLS) FOR THE UNITED STATES ARMY, TO INCLUDE THE DEPARTMENT OF DEFENSE | $0 | $6,086,126,647 | December 21, 2018 | usaspending.gov | ||
| W52P1J17G0099 | Department of Defense | BOA | 561210 | IGF::OT::IGF - EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W56HZV22DER11 | Department of Defense | IDC | 811111 | ERS WILL PROVIDE LOGISTICS MANAGEMENT, PRODUCT ASSURANCE, AND INDUSTRIAL BASE OPERATIONS TO PROCURING ACTIVITIES. | $0 | $910,000,000 | July 7, 2022 | usaspending.gov | ||
| W52P1J22G0098 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 70CMSD23FC0000027 | Department of Homeland Security | BPA Call | 541511 | PERSONAL ASSISTANCE SERVICES (PAS) | $-14,373 | $0 | August 28, 2023 | August 27, 2024 | Washington, DC | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 517110 | FT. MCCOY WI ADMINISTRATIVE TELEPHONE SERVICES IGF::OT::IGF | $-51,920 | $7,287,538 | March 15, 2017 | September 23, 2022 | Fort Mccoy, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541690
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.