Data / Federal awards / NAICS 541512 / STRATEGIC TECHNICAL SERVICES LLC
STRATEGIC TECHNICAL SERVICES LLC: 14 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
STRATEGIC TECHNICAL SERVICES LLC (UEI EFRNQ23VLW91), Carmel, IN, received 14 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- EFRNQ23VLW91UEI
- Carmel, INLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.5 millionObligated
- 2023-10-13First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $1.7 million |
| 541511 | Custom Computer Programming Services | 7 | $823,260 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 3 | $-2,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.7 million |
| Department of Justice | 5 | $819,147 |
| Department of the Interior | 1 | $4,113 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $686,413 |
| FY2026 | $338,484 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV22C0051 | Department of Defense | Definitive Contract | 541512 | NEW CONTRACT TO CONTINUE WINDCHILL SERVICES | $1,721,175 | $8,676,994 | June 28, 2022 | June 28, 2027 | Carmel, IN | usaspending.gov |
| 15UC0C25F00000762 | Department of Justice | Delivery Order | 541511 | ECOMMERCE SENIOR WEB DEVELOPER | $284,240 | $284,240 | February 14, 2025 | February 13, 2026 | Carmel, IN | usaspending.gov |
| 15UC0C24F00000991 | Department of Justice | Delivery Order | 541511 | MANAGEMENT SUPPORT | $246,925 | $246,925 | February 12, 2024 | February 13, 2025 | Carmel, IN | usaspending.gov |
| 15UC0C26F00000891 | Department of Justice | Delivery Order | 541511 | ECOMMERCE SENIOR WEB DEVELOPER | $182,982 | $182,982 | February 14, 2026 | September 30, 2026 | Carmel, IN | usaspending.gov |
| 15UC0C26F00002421 | Department of Justice | Delivery Order | 541511 | ECOMMERCE SENIOR WEB DEVELOPER | $105,000 | $105,000 | October 1, 2026 | February 13, 2027 | Carmel, IN | usaspending.gov |
| 140D0419F0319 | Department of the Interior | Delivery Order | 541511 | E-LEARNING COURSE DELIVERY SERVICES | $4,113 | $105,057 | August 15, 2019 | January 3, 2024 | Carmel, IN | usaspending.gov |
| HQ085926FF609 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15UC0C23D00000823 | Department of Justice | IDC | 541511 | ECOMMERCE SENIOR WEB DEVELOPER | $0 | $1,422,473 | February 14, 2023 | usaspending.gov | ||
| GS35F0553W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,367,969 | July 26, 2010 | usaspending.gov | ||
| N0017819F8585 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Carmel, IN | usaspending.gov |
| FA865621DA047 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| N0017819D8585 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HQ085926DF552 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | January 21, 2026 | usaspending.gov | ||
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $-2,501 | $0 | June 30, 2016 | July 5, 2016 | Carmel, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.