Data / Federal awards / NAICS 541611 / STRATIVIA LLC
STRATIVIA LLC: 249 federal contract awards, $70.2 million obligated (FY2024 to FY2027)
STRATIVIA LLC (UEI L7ECBDRNSNM7), Largo, MD, received 249 federal prime contract awards with $70.2 million obligated in fiscal years 2024 to 2027, from 19 agencies under 21 NAICS codes. Its largest buyer is Department of Energy ($22.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- L7ECBDRNSNM7UEI
- Largo, MDLocation
- Small BusinessBusiness size
- 249Contract awards
- $70.2 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $18.5 million |
| 541330 | Engineering Services | 13 | $16.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $9.7 million |
| 561210 | Facilities Support Services | 26 | $8.9 million |
| 541513 | Computer Facilities Management Services | 5 | $4.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 127 | $2.6 million |
| 541519 | Other Computer Related Services | 4 | $1.6 million |
| 561110 | Office Administrative Services | 3 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $1.2 million |
| 541511 | Custom Computer Programming Services | 9 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $22.3 million |
| Department of Homeland Security | 4 | $13.8 million |
| Department of Defense | 19 | $12 million |
| Department of Commerce | 153 | $7.8 million |
| Department of the Interior | 5 | $2.3 million |
| Department of Education | 2 | $2 million |
| Department of Justice | 20 | $1.9 million |
| Department of Health and Human Services | 3 | $1.8 million |
| General Services Administration | 11 | $1.4 million |
| Corporation for National and Community Service | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.5 million |
| FY2025 | $20.3 million |
| FY2026 | $18.5 million |
Contract awards
The 50 largest of 249 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01023F7668N036 | Department of Homeland Security | Delivery Order | 541330 | TSA PROPERTY MANAGEMENT SUPPORT SERVICES | $12,910,359 | $17,097,260 | September 26, 2023 | September 25, 2027 | Springfield, DC | usaspending.gov |
| 89303021FFE400019 | Department of Energy | Delivery Order | 541611 | PROVIDE A A BROAD RANGE OF LOGISTICAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT TO THE VARIOUS PROGRAM OFFICES WITHIN THE OFFICE OF FOSSIL ENE | $5,751,024 | $12,594,552 | February 9, 2021 | August 8, 2026 | Washington, DC | usaspending.gov |
| 89303024CMA000107 | Department of Energy | Definitive Contract | 541614 | REQUISITION 24MA000063 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR PROPERTY MANAGEMENT SERVICES AT THE DOE HEADQUARTERS FACILITY FOR THE AMO | $3,652,390 | $3,901,073 | February 27, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 89303024CMA000109 | Department of Energy | Definitive Contract | 541614 | REQUISITION 24MA000065 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR MOVING AND LABOR SUPPORT FOR THE DEPARTMENT OF ENERGY HEADQUARTERS FOR TH | $3,576,371 | $3,706,539 | February 27, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| W911SF22C0018 | Department of Defense | Definitive Contract | 541513 | MCOE HELP-DESK SUPPORT SERVICES | $3,431,739 | $8,355,209 | September 14, 2022 | June 14, 2027 | Fort Benning, GA | usaspending.gov |
| 89303024CET000022 | Department of Energy | Definitive Contract | 541611 | IOC SUPPORT SERVICES | $3,176,421 | $4,036,192 | August 6, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| HQ003426FE174 | Department of Defense | Delivery Order | 561210 | FACILITY LOGISTICS SUPPORT SERVICES | $2,745,815 | $78,816 | April 1, 2026 | March 31, 2028 | Washington, DC | usaspending.gov |
| 89303024CMA000108 | Department of Energy | Definitive Contract | 541614 | REQUISITION 24MA000063 WAS ISSUED TO CREATE AN 8A DIRECT AWARD FOR WAREHOUSE SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN THE AMOUN | $2,434,210 | $2,449,108 | February 27, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75D30124C19966 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE TECHNICAL ASSISTANCE OPERATIONAL MGT | $1,859,155 | $1,859,155 | September 21, 2024 | September 20, 2027 | Upper Marlboro, MD | usaspending.gov |
| 140D0422F0610 | Department of the Interior | Delivery Order | 541330 | DOI ADMINISTRATIVE, IT AND MANAGEMENT SUPPORT SERVICES | $1,840,945 | $3,920,182 | July 21, 2022 | August 31, 2027 | Herndon, VA | usaspending.gov |
| 91990023F0059 | Department of Education | Delivery Order | 561210 | MAILROOM SERVICES | $1,723,430 | $2,587,981 | September 1, 2023 | September 5, 2027 | Washington, DC | usaspending.gov |
| 1333BJ21F00275002 | Department of Commerce | Delivery Order | 561210 | MAIL CENTER SUPPORT SERVICES | $1,584,283 | $3,939,405 | February 1, 2021 | January 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| 15JA0525C00000206 | Department of Justice | Definitive Contract | 541519 | (4) SYSTEM SUPPORT SPECIALIST & (5) GENERAL CLERKS U.S. ATTORNEY'S OFFICE-SOUTHERN DISTRICT OF TEXAS BASE PLUS 4 OPTION YEARS | $1,328,266 | $1,328,266 | August 23, 2025 | August 22, 2027 | Upper Marlboro, MD | usaspending.gov |
| N4033925CS001 | Department of Defense | Definitive Contract | 541611 | AIRFIELD MANAGEMENT SUPPORT | $1,178,269 | $1,178,269 | March 13, 2025 | January 18, 2027 | Bahrain | usaspending.gov |
| 47QTCB22C0622 | General Services Administration | Definitive Contract | 541611 | INVOICE AND BILLING SUPPORT | $1,071,951 | $3,220,500 | April 4, 2022 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 1333BJ26P00050003 | Department of Commerce | Purchase Order | 561210 | MAIL CENTER SUPPORT SERVICES | $883,811 | $883,811 | February 1, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| FA664323C0001 | Department of Defense | Definitive Contract | 541330 | AFRC ADVISORY AND ASSISTANCE SERVICES SIMULATED AND DISTRIBUTED MISSION OPERATIONS SUPPORT. | $874,430 | $1,725,139 | August 15, 2023 | August 14, 2025 | Warner Robins, GA | usaspending.gov |
| 95332A25F00016 | Corporation for National and Community Service | Delivery Order | 541512 | AMERICORPS VISTA CRIMINAL HISTORY & SEX OFFENDER CHECKS | $867,369 | $867,369 | June 23, 2025 | June 22, 2030 | Upper Marlboro, MD | usaspending.gov |
| FA701425P0021 | Department of Defense | Purchase Order | 541199 | AIR FORCE OPERATIONS AND INTERNATIONAL LAW/ ENVIRONMENTAL LAW AND LITIGATION DIVISION (AF/JAOE) DEFENSE ENVIRONMENTAL RESTORATION PROGRAM (D | $792,446 | $792,446 | April 15, 2025 | April 14, 2027 | Jb Andrews, MD | usaspending.gov |
| 89303025CMA000129 | Department of Energy | Definitive Contract | 541611 | OBTAIN EXECUTIVE SECRETARY AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF MANAGEMENT (MA) AND THE OFFICE OF PROJECT MANAGEMENT (PM). | $785,644 | $1,218,347 | January 17, 2025 | January 16, 2027 | Washington, DC | usaspending.gov |
| 50310225F0086 | Securities and Exchange Commission | Delivery Order | 561210 | NEW YORK REGIONAL OFFICE (NYRO) OPERATIONAL/FACILITY SUPPORT SERVICES | $774,082 | $774,082 | September 28, 2025 | September 27, 2027 | New York, NY | usaspending.gov |
| 89233121CNA000179 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR THE NNSA SANDIA FIELD OFFICE | $727,279 | $1,673,559 | February 11, 2021 | May 20, 2026 | Albuquerque, NM | usaspending.gov |
| N6817126FJ042 | Department of Defense | Delivery Order | 541511 | AIRFIELD MANAGEMENT SERVICES FOR AIRFIELD OPERATIONS SUPPORTING THE COMMANDER, CAMP LEMONNIER, DJIBOUTI (CLDJ) AFRICA. | $706,805 | $706,805 | June 26, 2026 | June 30, 2027 | Djibouti | usaspending.gov |
| 83310120C0006 | Export-Import Bank of the United States | Definitive Contract | 561110 | MAILROOM/COPY/PRINT SERVICES | $680,794 | $3,211,372 | July 1, 2020 | June 30, 2025 | Washington, DC | usaspending.gov |
| W911SF18C0016 | Department of Defense | Definitive Contract | 541513 | SERVICES | $663,788 | $8,231,721 | July 15, 2018 | September 14, 2022 | Fort Benning, GA | usaspending.gov |
| N0018924FR057 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $644,721 | $669,386 | June 23, 2024 | June 22, 2025 | Mechanicsburg, PA | usaspending.gov |
| 89303022FED400003 | Department of Energy | Delivery Order | 541611 | OFFICE OF ECONOMIC IMPACT AND DIVERSITY (ED) BUDGET ANALYST AND MANAGEMENT ANALYST SUPPORT | $640,654 | $1,521,534 | June 17, 2022 | December 16, 2026 | Washington, DC | usaspending.gov |
| 89303021CMA000063 | Department of Energy | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE EXECUTIVE AND ADMINISTRATIVE SUPPORT SERVICES TO THE OFFICE OF ACQUISITION MANAGEMENT, OFFICE OF | $639,023 | $2,211,782 | August 25, 2021 | February 28, 2025 | Upper Marlboro, MD | usaspending.gov |
| 9523ZY21C0017 | Commodity Futures Trading Commission | Definitive Contract | 541611 | EXECUTIVE ASSISTANT SUPPORT UNDER SBA 8(A) PROGRAM | $587,015 | $4,014,591 | May 24, 2021 | May 23, 2025 | Washington, DC | usaspending.gov |
| 89303023PED000049 | Department of Energy | Purchase Order | 541611 | EXECUTIVE ASSISTANT, OFFICE MANAGER, AND SENIOR EVENTS COORDINATOR | $581,462 | $995,647 | August 15, 2023 | August 16, 2026 | Washington, DC | usaspending.gov |
| 70Z0G125CABCD0002 | Department of Homeland Security | Definitive Contract | 561210 | ENGINEERING SUPPORT SERVICES FOR THE USCG CEU PROVIDENCE | $563,401 | $563,401 | September 25, 2025 | September 24, 2026 | Warwick, RI | usaspending.gov |
| 86615724C00006 | Department of Housing and Urban Development | Definitive Contract | 541611 | FHIP FINANCIAL MANAGEMENT SUPPORT SERVICES | $499,200 | $499,200 | January 22, 2024 | January 21, 2025 | Upper Marlboro, MD | usaspending.gov |
| 15JA0522P00000076 | Department of Justice | Purchase Order | 541990 | ASSET INVESTIGATOR SERVICES | $468,270 | $821,528 | March 14, 2022 | March 13, 2027 | Upper Marlboro, MD | usaspending.gov |
| N0018925FR029 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $429,020 | $429,020 | April 21, 2025 | June 21, 2026 | Mechanicsburg, PA | usaspending.gov |
| 140D0426C8009 | Department of the Treasury | Definitive Contract | 561499 | MAILROOM SUPPORT SERVICES | $424,806 | $670,896 | April 1, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 1333ND24PNB670327 | Department of Commerce | Purchase Order | 541690 | USER INTERFACE USER EXPERIENCE DESIGN SUPPORT | $390,184 | $390,184 | August 5, 2024 | August 4, 2025 | Boulder, CO | usaspending.gov |
| 15JA0521C00000221 | Department of Justice | Definitive Contract | 541990 | HUMAN RESOURCE STAFFING SPECIALIST AND PERSONNEL SECURITY SPECIALIST SERVICES | $387,748 | $1,594,818 | September 29, 2021 | September 28, 2026 | Upper Marlboro, MD | usaspending.gov |
| 70Z0G123CABCD0012 | Department of Homeland Security | Definitive Contract | 541611 | ENGINEERING SUPPORT SERVICES FOR USCG CEU PROVIDENCE | $385,766 | $778,603 | July 1, 2023 | September 30, 2025 | Warwick, RI | usaspending.gov |
| 50310223F0164 | Securities and Exchange Commission | Delivery Order | 561210 | CHICAGO REGIONAL OFFICE (CHRO) OPERATIONAL/FACILITY SUPPORT SERVICES | $382,899 | $511,928 | August 23, 2023 | August 22, 2027 | Chicago, IL | usaspending.gov |
| 95332A24F00027 | Corporation for National and Community Service | Delivery Order | 561611 | ISSUE TASK ORDER AGAINST OPTION YEAR 4 OF CONTRACT 95332A20D0007 FOR JUNE 1, 2024 - MAY 31, 2025 FOR VISTA MEMBER BACKGROUND CHECKS. | $380,779 | $380,779 | June 1, 2024 | May 31, 2025 | Upper Marlboro, MD | usaspending.gov |
| 1333ND24FNB770025 | Department of Commerce | Delivery Order | 541690 | DEVELOPMENT OF STANDARDIZATION PROCESSES AND REFERENCE MATERIALS FOR ADVANCED CRYPTOGRAPHY | $276,004 | $276,004 | February 7, 2024 | February 6, 2025 | Upper Marlboro, MD | usaspending.gov |
| 15JA7523F00000010 | Department of Justice | Delivery Order | 561210 | LITIGATION SUPPORT TECHNICIAN | $269,626 | $378,589 | September 10, 2023 | September 9, 2027 | Nashville, TN | usaspending.gov |
| 15JA0526F00000243 | Department of Justice | Delivery Order | 541511 | TWO (2) LAW CLERKS 1 | $268,349 | $268,349 | July 1, 2026 | June 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| 91990024F0038 | Department of Education | Delivery Order | 561210 | COPY CENTER SERVICES | $268,259 | $268,259 | July 26, 2024 | March 13, 2025 | Washington, DC | usaspending.gov |
| 1333ND24FNB670307 | Department of Commerce | Delivery Order | 541330 | LOCATION-BASED SERVICES (LBS) SUPPORT | $251,071 | $251,071 | October 4, 2024 | December 3, 2025 | Boulder, CO | usaspending.gov |
| 47QFSA24F0041 | General Services Administration | Delivery Order | 541330 | 718 CIVIL ENGINEERING SQUADRON (CES) SUBJECT MATTER SPECIALIST (SMS) SUPPORT | $246,536 | $246,536 | April 11, 2024 | January 10, 2025 | Japan | usaspending.gov |
| 1333ND24PNB600671 | Department of Commerce | Purchase Order | 561330 | COMPLETE TASKS NECESSARY TO PROVIDE SERVICES TO FOR THE IMPLEMENTATION OF OSAC REGISTRY STANDARDS BY THE LEGAL COMMUNITY. | $246,124 | $246,124 | September 25, 2024 | May 31, 2026 | Upper Marlboro, MD | usaspending.gov |
| 140D0426C0087 | Department of the Interior | Definitive Contract | 561499 | MAIL ROOM SERVICES, CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MATERIAL, TRANSPORTATION AND EQUIPMENT NECESSARY TO PROCESS AND PERFORM | $246,090 | $246,090 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB670351 | Department of Commerce | Delivery Order | 541330 | MISSION CRITICAL VOICE (MCV) PROJECT SUPPORT | $238,874 | $238,874 | February 14, 2025 | August 13, 2026 | Boulder, CO | usaspending.gov |
| 1333ND24PNB770277 | Department of Commerce | Purchase Order | 541690 | TASK SUPPORT FOR LIGHTWEIGHT CRYPTOGRAPHY STANDARDIZATION (ASCON), BLOCK CIPHER MODES AND PASSWORD HASHING SCHEMES DEVELOPMENT | $238,033 | $238,033 | August 1, 2024 | July 31, 2025 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
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.