Data / Federal awards / NAICS 611519 / STRATEGIX MANAGEMENT LLC
STRATEGIX MANAGEMENT LLC: 56 federal contract awards, $104.9 million obligated (FY2024 to FY2027)
STRATEGIX MANAGEMENT LLC (UEI JP6YLTEYJLT5), Washington, DC, received 56 federal prime contract awards with $104.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Labor ($89.9 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
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- JP6YLTEYJLT5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 56Contract awards
- $104.9 millionObligated
- 2023-10-17First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 4 | $89.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $12.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $2 million |
| 561920 | Convention and Trade Show Organizers | 31 | $696,202 |
| 561499 | All Other Business Support Services | 2 | $247,028 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 4 | $89.9 million |
| National Science Foundation | 8 | $6.6 million |
| Department of Health and Human Services | 6 | $6.1 million |
| Department of Defense | 31 | $696,202 |
| Environmental Protection Agency | 1 | $637,820 |
| Department of Transportation | 1 | $477,394 |
| Small Business Administration | 1 | $247,028 |
| Nuclear Regulatory Commission | 2 | $227,592 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.9 million |
| FY2025 | $43 million |
| FY2026 | $8 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605JW22C0010 | Department of Labor | Definitive Contract | 611519 | OPERATION OF THE THE INLAND EMPIRE JOB CORPS CENTER | $28,794,470 | $69,847,907 | June 1, 2022 | June 30, 2026 | San Bernardino, CA | usaspending.gov |
| 1605JE24C0001 | Department of Labor | Definitive Contract | 611519 | GADSDEN JCC OA & CTS | $21,480,853 | $31,089,711 | November 1, 2023 | November 30, 2026 | Gadsden, AL | usaspending.gov |
| 1605JW21C0012 | Department of Labor | Definitive Contract | 611519 | JOLIET JOB CORPS CENTER WITH OACTS | $19,955,325 | $52,942,865 | April 15, 2021 | May 31, 2026 | Joliet, IL | usaspending.gov |
| 1605JW21C0013 | Department of Labor | Definitive Contract | 611519 | OPERATIONS FOR LAREDO JCC AND OA/CTS | $19,680,937 | $44,151,086 | May 19, 2021 | August 7, 2026 | Laredo, TX | usaspending.gov |
| 75ACF124P00017 | Department of Health and Human Services | Purchase Order | 541611 | CHILD CARE MEETING MANAGEMENT CENTER | $4,094,380 | $4,094,380 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 49100424C0003 | National Science Foundation | Definitive Contract | 541611 | CONVERGENCE ACCELERATOR PROGRAM SUPPORT SERVICES AND OPERATIONAL ACTIVITIES | $3,880,080 | $4,497,899 | December 1, 2023 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 49100423C0026 | National Science Foundation | Definitive Contract | 541611 | SUPPORT OF CONVERGENCE ACCELERATOR OFFICE WITHIN TECHNOLOGY, INNOVATION AND PARTNERSHIPS DIRECTORATE IN CONDUCTING PROGRAM EXPOS AND ANNUAL | $2,208,201 | $4,497,013 | June 8, 2023 | September 15, 2025 | Washington, DC | usaspending.gov |
| 75N91022F00001 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER IS TO PROVIDE CORE SUPPORT ACTIVITIES: SCIENTIFIC WRITING, TECHNICAL AND LOGISTIC SUPPORT SERVICES TO NATIONAL CANCER INSTITUTE, | $1,362,915 | $3,170,715 | August 1, 2022 | July 31, 2026 | Washington, DC | usaspending.gov |
| 68HERH22P0173 | Environmental Protection Agency | Purchase Order | 541611 | STAKEHOLDER ENGAGEMENT EVENT SUPPORT. | $637,820 | $1,596,731 | September 15, 2022 | September 19, 2026 | Washington, DC | usaspending.gov |
| 49100421F0219 | National Science Foundation | Delivery Order | 541611 | PANEL MEETING AND WORKSHOP SUPPORT SERVICES FOR EFMA | $565,031 | $1,720,248 | September 21, 2021 | April 24, 2026 | Alexandria, VA | usaspending.gov |
| 693JK423C600007 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO SUPPORT THE DEPARTMENT OF TRANSPORTATION DEPARTMENTAL OF | $477,394 | $1,771,899 | June 2, 2023 | March 24, 2025 | Washington, DC | usaspending.gov |
| 75N91022F00002 | Department of Health and Human Services | Delivery Order | 541990 | DEVELOPMENT, PRODUCTION, AND DISSEMINATION OF NCI TOBACCO CONTROL MONOGRAPH | $475,975 | $1,513,810 | August 1, 2022 | May 15, 2026 | Washington, DC | usaspending.gov |
| 73351020C0019 | Small Business Administration | Definitive Contract | 561499 | CUSTOMER SERVICE SUPPORT HUBZONE HELPDESK | $247,028 | $1,165,258 | June 3, 2020 | August 5, 2025 | Washington, DC | usaspending.gov |
| 31310024C0027 | Nuclear Regulatory Commission | Definitive Contract | 541611 | PROVIDE LOGISTICS AND SUPPORT SERVICES FOR SMALL BUSINESS OUTREACH EVENTS. | $229,937 | $229,937 | September 30, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| N4008024F4147 | Department of Defense | Delivery Order | 561920 | VPR MOVES BTO | $210,000 | $210,000 | January 23, 2024 | July 22, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 75N91024F00002 | Department of Health and Human Services | Delivery Order | 541990 | COORDINATION FOR THE CANCER HEALTH EQUITY DESIGN LAB WORKSHOP | $151,318 | $151,318 | September 17, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| N4008025F4091 | Department of Defense | Delivery Order | 561920 | VPR MOVES BTO | $150,000 | $150,000 | April 1, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 49100425F0006 | National Science Foundation | Delivery Order | 541611 | SUPPORT FOR EMERGING FRONTIERS AND MULTIDISCIPLINARY ACTIVITIES (EFMA) REM CONFERENCE | $25,449 | $25,449 | November 29, 2024 | April 11, 2025 | Alexandria, VA | usaspending.gov |
| N4008024F4677 | Department of Defense | Delivery Order | 561920 | FY24 CNR CHANGE OF COMMAND 08.23.24 | $21,421 | $21,421 | August 6, 2024 | September 4, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1114 | Department of Defense | Delivery Order | 561920 | FY25 WNY-000 CEREMONY -CHANGE OF COMMAND AND RETIREMENT CEREMONY RADM VANDERLEY - 8/15/25 | $19,837 | $19,837 | August 4, 2025 | August 15, 2025 | Washington, DC | usaspending.gov |
| N4008024F4787 | Department of Defense | Delivery Order | 561920 | FY24 JAG CHANGE OF COMMAND CEREMONY 9/5/2024 - CRANDALL | $18,710 | $18,710 | August 15, 2024 | September 5, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1234 | Department of Defense | Delivery Order | 561920 | FY25 CEREMONY FOR RETIREMENT OF MCPON HONEA 9/12/25 | $18,426 | $18,426 | September 9, 2025 | September 12, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1097 | Department of Defense | Delivery Order | 561920 | GENERAL SEATING FOR UP TO 151-300 PPL, INCLEMENT WEATHER SITE SETUP 151-300 PPL, LECTERNS WITH MICROPHONE/SOUND SYSTEM PKG,5 VIP CHAIRS, 1 O | $17,324 | $17,324 | July 24, 2025 | September 20, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1231 | Department of Defense | Delivery Order | 561920 | RETIREMENT CEREMONY IN HONOR VICE ADMIRAL RICHARD J. CHEESEMAN, JR. 13 JUNE 2025 | $15,714 | $15,714 | September 8, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1164 | Department of Defense | Delivery Order | 561920 | FY25 PROGRAM EXECUTIVE OFFICE SHIPS (PEO SHIPS) CHANGE OF OFFICE AND RETIREMENT CEREMONY 5/30/25 | $14,946 | $14,946 | August 21, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | Delivery Order | 541990 | MEETING LOGISTICS AND NETWORK COORDINATION FOR THE PATIENT ENGAGEMENT AND CANCER GENOME SEQUENCING (PE-CGS) NETWORK | $14,881 | $14,881 | September 18, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| N4008025F1232 | Department of Defense | Delivery Order | 561920 | CHANGE OF OFFICE AND RETIREMENT CEREMONY RADM GREENE | $14,584 | $14,584 | June 9, 2025 | December 23, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4655 | Department of Defense | Delivery Order | 561920 | NSAW CHANGE OF COMMAND- 07.23.24 | $12,873 | $12,873 | July 22, 2024 | July 23, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 49100424F0087 | National Science Foundation | Delivery Order | 541611 | EO14042- 52.223-99 MODIFICATION FOR PANEL MEETING AND WORKSHOP SUPPORT SERVICES | $12,867 | $12,867 | May 13, 2024 | July 12, 2024 | Alexandria, VA | usaspending.gov |
| N4008025F1233 | Department of Defense | Delivery Order | 561920 | RETIREMENT CEREMONY FOR RDML DUTTLINGER 9/19/25 | $12,325 | $12,325 | September 8, 2025 | September 19, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F5071 | Department of Defense | Delivery Order | 561920 | NHHC SITE SELECTION CEREMONY FOR NEW NATIONAL MUSEUM OF USN 10.18 | $12,143 | $12,143 | September 24, 2024 | October 18, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1165 | Department of Defense | Delivery Order | 561920 | ASSUMPTION OF OFFICE FOR THE CNO CAUDLE 8/25/2025 | $12,056 | $12,056 | August 21, 2025 | August 25, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4657 | Department of Defense | Delivery Order | 561920 | NSAW CHANGE OF COMMAND 6/14 | $12,048 | $12,048 | June 13, 2024 | June 14, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4179 | Department of Defense | Delivery Order | 561920 | NAVFAC WASHINGTON CHANGE COMMAND CEREMON | $12,008 | $12,008 | May 22, 2025 | May 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4274 | Department of Defense | Delivery Order | 561920 | DNS RETIREMENT CEREMONY 29 MAR 2024 | $11,738 | $11,738 | March 19, 2024 | May 14, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4786 | Department of Defense | Delivery Order | 561920 | FY24 RETIREMENT CEREMONY IN HONOR OF VADM BLACK 8/9/24 | $11,671 | $11,671 | August 5, 2024 | August 16, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4656 | Department of Defense | Delivery Order | 561920 | FY24 RETIREMENT CEREMONY IN HONOR OF VADM MORLEY 7/1 | $11,249 | $11,249 | June 30, 2024 | July 1, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0237 | Department of Defense | Delivery Order | 561920 | FY25- WNY- CEREMONY - FLTCM RETIREMENT CEREMONY NAVAL OPERATIONS | $11,135 | $11,135 | August 25, 2025 | August 25, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4181 | Department of Defense | Delivery Order | 561920 | NAVAL NUCLEAR PROPULSION PROGRAM CHANGE OF OFFICE AND RETIREMENT | $9,316 | $9,316 | February 3, 2024 | February 5, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4788 | Department of Defense | Delivery Order | 561920 | FY24 CEREMONY -NAVY FULL HONORS ARRIVAL CEREMONY-CNO NORWAY 8/6/2 | $9,127 | $9,127 | July 25, 2024 | August 16, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0093 | Department of Defense | Delivery Order | 561920 | IDIQ CEREMONIAL SUPPORT SERVICES | $9,127 | $9,127 | November 1, 2024 | November 7, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1207 | Department of Defense | Delivery Order | 561920 | FY25 ASSUMPTION OF OFFICE FOR JAG OF THE NAVY-MAJGEN BLIGH | $8,813 | $8,813 | September 8, 2025 | September 8, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4148 | Department of Defense | Delivery Order | 561920 | NAVY FULL HONORS ARRIVAL CEREMONY IN HONOR OF ADM YANG YONG-MO, C | $8,481 | $8,481 | January 23, 2024 | February 1, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0228 | Department of Defense | Delivery Order | 561920 | IDIQ CEREMONIAL SUPPORT SERVICES | $8,342 | $8,342 | February 3, 2025 | February 4, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F1186 | Department of Defense | Delivery Order | 561920 | FY25 INTERNATIONAL PROGRAMS OFFICE CHANGE OF COMMAND CEREMONY - 06/26/2025 @ 1400 | $6,905 | $6,905 | June 26, 2025 | June 26, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F4178 | Department of Defense | Delivery Order | 561920 | FY25 CEREMONY | $6,456 | $6,456 | April 4, 2025 | April 4, 2025 | Washington, DC | usaspending.gov |
| N4008024F4658 | Department of Defense | Delivery Order | 561920 | NAVY BAND CHANGE OF COMMAND-CAPT COLINS | $6,031 | $6,031 | July 24, 2024 | July 25, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4138 | Department of Defense | Delivery Order | 561920 | CNIC HQ CHANGE OF COMMAND CEREMONY 12/18 | $3,395 | $3,395 | January 16, 2024 | February 2, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 49100421D0024 | National Science Foundation | IDC | 541611 | PANEL MEETING AND WORKSHOP SUPPORT SERVICES | $0 | $4,500,000 | September 21, 2021 | usaspending.gov | ||
| N4008023D0025 | Department of Defense | IDC | 561920 | IDIQ CEREMONIAL SUPPORT SERVICES | $0 | $4,500,000 | April 20, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.