Data / Federal awards / NAICS 336411 / STRATEGIC TECHNOLOGY INSTITUTE INC
STRATEGIC TECHNOLOGY INSTITUTE INC: 120 federal contract awards, $270.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATEGIC TECHNOLOGY INSTITUTE INC (UEI HDFLNVD97EJ3), Rockville, MD, received 120 federal prime contract awards with $270.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($249.6 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
The request: Every federal contract awarded under NAICS 336411, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HDFLNVD97EJ3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 120Contract awards
- $270.8 millionObligated
- 2023-10-11First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 67 | $215.8 million |
| 541330 | Engineering Services | 34 | $33.9 million |
| 488190 | Other Support Activities for Air Transportation | 7 | $19.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $1.2 million |
| 488320 | Marine Cargo Handling | 5 | $375,637 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $249.6 million |
| Department of Transportation | 6 | $13.9 million |
| General Services Administration | 9 | $5.8 million |
| Department of Labor | 2 | $779,267 |
| Department of Homeland Security | 2 | $742,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.1 million |
| FY2025 | $87.3 million |
| FY2026 | $93.4 million |
Contract awards
The 50 largest of 120 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810824FB003 | Department of Defense | Delivery Order | 336411 | 1106TH THEATER AVIATION SUSTAINMENT MAINTENANCE GROUP (TASMG) FRESNO, CA CLINS/SLINS X002, X003, X004, AND X005 TO BE INCLUDED VIA FUTURE MO | $28,144,290 | $28,144,290 | May 31, 2024 | May 30, 2027 | Fresno, CA | usaspending.gov |
| FA810824F0003 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAMS SUPPORT SERVICES FOR U-2 AIRCRAFT OID LEVEL MAINTENANCE AT 9TH RECONNAISSANCE WING, BEALE AFB, CA | $20,547,510 | $20,547,510 | January 16, 2024 | December 14, 2026 | Rockville, MD | usaspending.gov |
| FA810824FB011 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM MAINTENANCE SERVICE TO SUPPORT NAVAL AVIATION, MAINTENANCE CENTER OF EXCELLENCE (NAMCE) AT NAVAL STATION NORFOLK, VA | $17,305,878 | $17,305,878 | November 1, 2024 | April 30, 2027 | Rockville, MD | usaspending.gov |
| FA810823F0014 | Department of Defense | Delivery Order | 336411 | FLIGHT LINE, CORROSION CONTROL, TOOL ROOM AND "O" LEVEL MAINTENANCE SUPPORT (HSM-40, MAYPORT, FL) | $13,144,442 | $19,520,869 | February 13, 2023 | January 31, 2026 | Rockville, MD | usaspending.gov |
| FA810826FB038 | Department of Defense | Delivery Order | 336411 | 3RD MARINE AIRCRAFT WING MV-22 OSPREY SQUADRONS O AND I LEVEL MAINTENANCE SUPPORT MCAS MIRAMAR/CAMP PENDLETON, CA | $11,645,741 | $11,648,645 | June 1, 2026 | April 30, 2027 | San Diego, CA | usaspending.gov |
| FA810823F0009 | Department of Defense | Delivery Order | 336411 | B-2 LOW OBSERVABLE AIRCRAFT STRUCTURAL MAINTENANCE (LOASM) AT WHITEMAN AFB, MO. | $9,944,385 | $13,968,552 | February 22, 2023 | February 6, 2026 | Rockville, MD | usaspending.gov |
| N0025321F3003 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND INDUSTRIAL SUPPORT SERVICES (TISS) | $8,990,588 | $36,376,311 | September 13, 2021 | September 12, 2026 | Keyport, WA | usaspending.gov |
| FA810821F0033 | Department of Defense | Delivery Order | 336411 | CFT MAINTENANCE SUPPORT SERVICES | $7,909,394 | $31,749,979 | July 1, 2021 | March 31, 2025 | Rockville, MD | usaspending.gov |
| FA810826FB044 | Department of Defense | Delivery Order | 336411 | MUNITIONS TRAILERS | $7,449,975 | $8,617,117 | May 5, 2026 | September 29, 2027 | Minot Afb, ND | usaspending.gov |
| FA810825FB007 | Department of Defense | Delivery Order | 336411 | FRC OCEANA INTERMEDIATE (I) LEVEL REPAIR FOR OCEANA F404-GE-400/402 ENGINE AND MODULE REPAIR AND DISPOSITION AND F414-GE-400 ENGINE AND MODU | $7,024,378 | $7,024,378 | April 1, 2025 | March 31, 2027 | Rockville, MD | usaspending.gov |
| FA810822F0011 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MAINTENANCE FUNCTIONS OF AIRCRAFT "I" LEVEL MAINTENANCE SUPPORT | $6,904,295 | $17,022,187 | July 1, 2022 | March 31, 2023 | Rockville, MD | usaspending.gov |
| N0016724F3001 | Department of Defense | Delivery Order | 541330 | PROPERTY MANAGEMENT & CORPORATE BUSINESS OPERATIONS SUPPORT. | $6,120,286 | $9,078,316 | November 27, 2023 | November 26, 2026 | Bethesda, MD | usaspending.gov |
| FA810825FB022 | Department of Defense | Delivery Order | 336411 | O LEVEL MAINTENANCE SUPPORT FOR VRM-40, NAS NORFOLK, VA. | $6,118,081 | $11,155,013 | July 9, 2025 | March 31, 2027 | Rockville, MD | usaspending.gov |
| FA810824F0006 | Department of Defense | Delivery Order | 336411 | C-130 MAINTENANCE, MODIFIATION, REPAIR AND TCTO INSTALLATIONS AT DYESS AFB, TX | $6,096,503 | $6,295,648 | January 30, 2024 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 47QFSA26F0001 | General Services Administration | Delivery Order | 488190 | MV22 AIRCRAFT MAINTENANCE SUPPORT VMMT204 | $5,717,091 | $5,717,091 | January 23, 2026 | July 23, 2027 | Cherry Point, NC | usaspending.gov |
| FA810823F0020 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $5,694,851 | $7,449,390 | July 1, 2023 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 6973GH25F00418 | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR I POP: 2-1-2025 THRU 1-31-2026. | $4,756,377 | $4,756,377 | January 27, 2025 | January 31, 2029 | Oklahoma City, OK | usaspending.gov |
| FA810826FB006 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL, INTERMEDIATE, AND/OR DEPOT LEVEL MAINTENANCE AND SUPPORT ON AIRCRAFT AND AEROSPACE GROUND EQUIPMENT (AGE) FOR THE 509TH BOMB | $4,266,022 | $9,671,629 | January 22, 2026 | November 21, 2027 | Rockville, MD | usaspending.gov |
| FA810825FB006 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES ATLANTIC ORGANIZATIONAL LEVEL MAINTENANCE SUPPORT | $4,237,268 | $4,237,268 | December 1, 2024 | October 31, 2026 | Key West, FL | usaspending.gov |
| 6973GH24F00465 | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). BASE YEAR POP: 2-1-2024 THRU 1-31-2025. | $4,018,813 | $4,018,813 | February 28, 2024 | January 31, 2029 | Rockville, MD | usaspending.gov |
| 6973GH26F00350 | Department of Transportation | Delivery Order | 488190 | FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR II POP: 2-1-2026 THRU 1-31-2027. | $3,854,990 | $3,854,990 | January 27, 2026 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| FA810824FB010 | Department of Defense | Delivery Order | 336411 | MALS - 13 GSE YUMA, AZ | $3,813,388 | $7,401,267 | November 1, 2024 | August 31, 2026 | Rockville, MD | usaspending.gov |
| FA810823F0027 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $3,382,257 | $4,367,512 | May 1, 2023 | September 30, 2026 | Rockville, MD | usaspending.gov |
| W9133L21F3002 | Department of Defense | Delivery Order | 541330 | WEATHER OBSERVING SERVICES | $3,368,095 | $7,672,920 | September 29, 2021 | September 29, 2026 | Aurora, CO | usaspending.gov |
| FA810822F0007 | Department of Defense | Delivery Order | 336411 | "I" LEVEL MAINTENANCE FOR FRCMA OCEANA, VIRGINIA BEACH, VA | $3,303,195 | $10,236,555 | April 1, 2022 | March 31, 2025 | Rockville, MD | usaspending.gov |
| N3225324F3001 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN GUAM | $3,138,909 | $3,138,909 | September 30, 2024 | September 29, 2026 | Piti, GU | usaspending.gov |
| FA810826FB045 | Department of Defense | Delivery Order | 336411 | FIELD LEVEL MAINTENANCE SUPPORT, MAINTENANCE TEST FLIGHTS (MTFS), AND MAINTENANCE OPERATIONAL CHECKS (MOCS) FOR ROTARY WING AIRCRAFT. | $3,047,791 | $6,705,916 | May 31, 2026 | November 30, 2027 | Fort Polk, LA | usaspending.gov |
| FA810825FB012 | Department of Defense | Delivery Order | 336411 | INTERMEDIATE LEVEL MAINTENANCE SUPPORT | $3,022,814 | $3,022,814 | May 1, 2025 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| FA810823F0032 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL/INTERMEDIATE/DEPOT (O/I/D) LEVEL MAINTENANCE AND MODIFICATIONS ON F-15 AIRCRAFT ROYAL AIR FORCE LAKENHEATH, UNITED KINGDOM | $2,982,306 | $4,702,869 | August 31, 2023 | October 31, 2026 | Rockville, MD | usaspending.gov |
| FA810824F0043 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) SUPPORT SERVICES FOR VRM-40 NAS NORFOLK VA. | $2,926,238 | $2,926,238 | May 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| FA810823F0028 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $2,880,571 | $7,054,199 | June 1, 2023 | November 30, 2024 | Rockville, MD | usaspending.gov |
| FA810823F0007 | Department of Defense | Delivery Order | 336411 | ORGANIZATIONAL "0"-LEVEL MAINTNANCE SUPOORT OF THE HSM-60 AT NAS JACKSONVILLE, FL | $2,813,108 | $4,013,780 | February 1, 2023 | January 31, 2026 | Rockville, MD | usaspending.gov |
| FA810824FB002 | Department of Defense | Delivery Order | 336411 | ANG ENGINE REGIONAL REPAIR CENTER (ERRC) C-130, T56 PROPULSION SYSTEMS 130 MXG/MXS AT MCLAUGHLIN ANGB, WV | $2,789,332 | $2,789,332 | February 24, 2024 | January 23, 2027 | Rockville, MD | usaspending.gov |
| FA822826F0009 | Department of Defense | Delivery Order | 336411 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE THE SUPPORT FOR THE 309TH CMXG DOCAT 5 TASK ORDER. | $2,679,326 | $2,679,326 | June 18, 2026 | June 17, 2027 | Hill Afb, UT | usaspending.gov |
| FA810823F0002 | Department of Defense | Delivery Order | 336411 | INTERMEDIATE LEVEL MAINTENANCE SUPPORT | $2,357,319 | $3,680,204 | December 1, 2022 | May 31, 2025 | Rockville, MD | usaspending.gov |
| N3225324F3000 | Department of Defense | Delivery Order | 541330 | COACHING, MENTORING, AND DEVELOPMENT OF GUAM PERSONNEL SUPPORT SERVICES | $2,239,693 | $2,239,693 | September 30, 2024 | September 30, 2025 | Piti, GU | usaspending.gov |
| FA810825FB020 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES RESERVE INTERMEDIATE LEVEL MAINTENANCE SUPPORT FOR FLEET READINESS CENTER RESERVE MID-WEST DET FORT WORTH AND FLE | $2,090,534 | $2,090,534 | July 1, 2025 | July 31, 2027 | Rockville, MD | usaspending.gov |
| FA810825FB026 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES MV-22 SQUADRON ORGANIZATIONAL LEVEL MAINTENANCE SUPPORT VMM-764 MCAS MIRAMAR, CA 4TH MARINE AIR WING | $1,953,426 | $1,953,426 | October 1, 2025 | October 31, 2027 | Rockville, MD | usaspending.gov |
| N6339424F3001 | Department of Defense | Delivery Order | 541330 | ORDNANCE SUPPORT SERVICES | $1,885,401 | $1,906,345 | July 1, 2024 | June 11, 2027 | Seal Beach, CA | usaspending.gov |
| FA810823F0008 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $1,789,543 | $3,589,558 | December 1, 2022 | November 30, 2025 | Rockville, MD | usaspending.gov |
| N6852022F0202 | Department of Defense | Delivery Order | 336411 | LOGISTICAL SUPPORT SERVICES FOR THIRD MARINE AIRCRAFT WING (3D MAW). | $1,742,584 | $3,475,790 | September 30, 2022 | September 29, 2026 | San Diego, CA | usaspending.gov |
| FA810825FB023 | Department of Defense | Delivery Order | 336411 | MV-22 SQUADRON ORGANIZATION LEVEL MAINTENANCE SUPPORT VMM-774 NEW RIVER, NC SQUADRON MAINTENANCE SUPPORT 4TH MARINE AIR WING | $1,584,914 | $1,634,914 | September 15, 2025 | October 14, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA810826FB047 | Department of Defense | Delivery Order | 336411 | INSTALLATION OF T-6A TIME COMPLIANCE TECHNICAL ORDER (TCTO) 1T-6A-876. THIS TCTO MODIFIES THE T-6A TO INSTALL THE AUTOMATIC BACKUP OXYGEN SY | $1,510,122 | $1,540,081 | May 24, 2026 | May 23, 2027 | Laughlin Afb, TX | usaspending.gov |
| FA810826FB040 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCE RESERVE (CNAFR) C-130 ORGANIZATIONAL & INTERMEDIATE (I) LEVEL MAINTENANCE FLEET READINESS CENTER RESERVE MIDWEST ( | $1,336,106 | $1,336,106 | April 1, 2026 | November 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA810825FB018 | Department of Defense | Delivery Order | 336411 | THE PWS IS TO DEFINE THE REQUIREMENTS OF CONTRACTOR ORGANIZATIONAL, INTERMEDIATE AND DEPOT LEVEL MAINTENANCE (OID) OF F15/16 JET ENGINES AND | $1,324,426 | $2,706,979 | August 30, 2025 | July 29, 2027 | Rockville, MD | usaspending.gov |
| 6973GH22F01451 | Department of Transportation | Delivery Order | 488190 | FUNDING 12-MONTH BRIDGE SOLE SOURCED TO STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). POP: 8-1-2022 THRU 7-31-2023. | $1,292,163 | $6,416,922 | August 1, 2022 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810822F0009 | Department of Defense | Delivery Order | 336411 | 180TH FIGHTER WING - JET INTERMEDIATE MAINTENANCE (JEIM)ORGANIZATIONAL, INTERMEDIATE AND DEPOT (OID) SUPPORT FOR ALL SERIES OF F-15 AND F-16 | $1,285,876 | $3,382,520 | August 30, 2022 | August 29, 2026 | Rockville, MD | usaspending.gov |
| FA810824F0008 | Department of Defense | Delivery Order | 336411 | TF34 - 100A ENGINES AT DAVIS MONTHAN AFB, AZ | $1,235,860 | $1,235,860 | February 1, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| FA822421C0002 | Department of Defense | Definitive Contract | 336413 | PROVIDE INSPECTION, MAINTENANCE AND HANDLING SUPPORT FOR THE GROUND SUPPORT EQUIPMENT (GSE) TO THE 575 AMXS, JOINT-BASE SAN ANTONIO-RANDOLPH | $1,153,921 | $2,283,730 | December 1, 2020 | December 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA300222F0141 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES TO SUPPORT THE AETC RECRUIT, TRAIN, AND EDUCATE MISSION. THESE SERVICES SUPPORT LEARNING AND D | $1,094,118 | $5,663,674 | September 13, 2022 | September 14, 2025 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 488190
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.