Data / Federal awards / NAICS 562111 / STRATEGIC SUPPORT CORPORATION, INC.
STRATEGIC SUPPORT CORPORATION, INC.: 5 federal contract awards, $646,850 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC SUPPORT CORPORATION, INC. (UEI QLV8XUABK6Y8), New Orleans, LA, received 5 federal prime contract awards with $646,850 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($356,069) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QLV8XUABK6Y8UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 5Contract awards
- $646,850Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 2 | $312,382 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $182,188 |
| 561730 | Landscaping Services | 1 | $102,535 |
| 561210 | Facilities Support Services | 1 | $49,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $356,069 |
| Department of Veterans Affairs | 1 | $290,782 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $434,693 |
| FY2025 | $60,862 |
| FY2026 | $67,743 |
| FY2027 | $83,552 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25624P0021 | Department of Veterans Affairs | Purchase Order | 562111 | REMOVE SCRAP WASTE FROM THE SHREVEPORT VA MEDICAL CENTER. | $290,782 | $290,782 | October 2, 2023 | October 1, 2027 | Shreveport, LA | usaspending.gov |
| M6786120P0011 | Department of Defense | Purchase Order | 541611 | WEB MASTER SUPPORT SERVICE | $182,188 | $1,250,613 | July 1, 2020 | June 30, 2025 | New Orleans, LA | usaspending.gov |
| W912P820C0060 | Department of Defense | Definitive Contract | 561730 | BASE YEAR MOWING OF GRASS | $102,535 | $499,653 | August 24, 2020 | September 30, 2025 | Harvey, LA | usaspending.gov |
| W912NR20P0068 | Department of Defense | Purchase Order | 561210 | ANALYTICAL SERVICES | $49,746 | $248,730 | August 18, 2020 | August 31, 2025 | Pineville, LA | usaspending.gov |
| FA460819C0004 | Department of Defense | Definitive Contract | 562111 | REFUSE AND RECYCLING SERVICES | $21,600 | $3,271,329 | January 5, 2019 | January 4, 2024 | Barksdale Afb, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561730
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.