Data / Federal awards / NAICS 541614 / STRATEGIC SOLUTIONS INTERNATIONAL, INC.
STRATEGIC SOLUTIONS INTERNATIONAL, INC.: 15 federal contract awards, $786,256 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC SOLUTIONS INTERNATIONAL, INC. (UEI LWUAK2XQ3285), Walnut Creek, CA, received 15 federal prime contract awards with $786,256 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($786,256) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LWUAK2XQ3285UEI
- Walnut Creek, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $786,256Obligated
- 2023-10-24First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $545,506 |
| 561320 | Temporary Help Services | 4 | $240,749 |
| 923140 | Administration of Veterans' Affairs | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 14 | $786,256 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $85,535 |
| FY2026 | $-304,284 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225N1038 | Department of Veterans Affairs | BPA Call | 561320 | INVENTORY MANAGEMENT SERVICES - OY4 | $301,000 | $301,000 | September 15, 2025 | September 14, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26024N0096 | Department of Veterans Affairs | BPA Call | 541614 | VISN 20 EQUIPMENT INVENTORY SERVICES | $247,292 | $247,292 | November 21, 2023 | November 20, 2024 | Walnut Creek, CA | usaspending.gov |
| 36C26224N1146 | Department of Veterans Affairs | BPA Call | 561320 | INVENTORY MANAGEMENT SERVICES - OY3 | $185,834 | $185,834 | September 15, 2024 | September 14, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26121F0180 | Department of Veterans Affairs | Delivery Order | 541614 | COMPREHENSIVE FIXED EQUIPMENT INVENTORY/BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT FOR VANCHCS | $109,489 | $437,956 | April 1, 2021 | March 4, 2025 | Martinez, CA | usaspending.gov |
| 36C24721N0059 | Department of Veterans Affairs | Delivery Order | 541614 | INVENTORY SERVICE | $99,536 | $398,144 | December 21, 2020 | December 20, 2024 | Birmingham, AL | usaspending.gov |
| 36C25719F0379 | Department of Veterans Affairs | Delivery Order | 541614 | INVENTORY SERVICES | $96,517 | $597,216 | August 5, 2019 | August 4, 2022 | Dallas, TX | usaspending.gov |
| 36C24923F0059 | Department of Veterans Affairs | Delivery Order | 541614 | EQUIPMENT INVENTORY | $89,582 | $179,165 | January 1, 2023 | December 31, 2024 | Lexington, KY | usaspending.gov |
| 36C24923F0341 | Department of Veterans Affairs | Delivery Order | 541614 | INVENTORY FOR FURNISHINGS AND IT FOR THVS HOSPITALS AND CBOCS | $85,599 | $185,135 | September 1, 2023 | August 31, 2025 | Nashville, TN | usaspending.gov |
| 36C10X21N0117 | Department of Veterans Affairs | BPA Call | 541614 | ANNUAL INVENTORY SERVICES - VISN 15 | $0 | $268,747 | September 6, 2021 | February 25, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24623P0600 | Department of Veterans Affairs | Purchase Order | 923140 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A COMPREHENSIVE FIXED EQUIPMENT INVENTORY / BAR CODE SCAN (PHYSICAL INVENTORY) OF EQUIPMENT LOCAT | $0 | $99,536 | March 20, 2023 | February 19, 2025 | Salisbury, NC | usaspending.gov |
| GS10F0171U | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,066,315 | March 31, 2008 | usaspending.gov | ||
| VA25617F1137 | Department of Veterans Affairs | Delivery Order | 541614 | IGF::CL::IGF FOR CLOSELY ASSOCIATED | $-58,810 | $134,412 | August 1, 2017 | September 30, 2020 | Shreveport, LA | usaspending.gov |
| 36C26222N0848 | Department of Veterans Affairs | BPA Call | 561320 | INVENTORY MANAGEMENT SERVICES | $-121,434 | $179,566 | September 15, 2022 | August 14, 2023 | Walnut Creek, CA | usaspending.gov |
| 36C26023N0082 | Department of Veterans Affairs | BPA Call | 541614 | VISN 20 EQUIPMENT INVENTORY SERVICES. INCLUDES ALL 8 STATIONS | $-123,698 | $379,776 | November 21, 2022 | November 20, 2023 | Walnut Creek, CA | usaspending.gov |
| 36C26223N0707 | Department of Veterans Affairs | BPA Call | 561320 | INVENTORY MANAGEMENT SERVICES | $-124,651 | $176,349 | September 15, 2023 | September 14, 2024 | Walnut Creek, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561320
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.