Data / Federal awards / NAICS 621999 / STRATUS FEDERAL SOLUTIONS LLC
STRATUS FEDERAL SOLUTIONS LLC: 16 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRATUS FEDERAL SOLUTIONS LLC (UEI RVMPAZ5E5UJ1), San Antonio, TX, received 16 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($13.7 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
The request: Every federal contract awarded under NAICS 621999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RVMPAZ5E5UJ1UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 16Contract awards
- $13.7 millionObligated
- 2023-10-04First action in window
- 2026-03-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 7 | $13.8 million |
| 561611 | Investigation and Personal Background Check Services | 1 | $-35,450 |
| 561110 | Office Administrative Services | 8 | $-136,664 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $13.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $4.7 million |
| FY2026 | $4.8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001523F0037 | Department of Defense | Delivery Order | 621999 | CREDENTIALING SUPPORT SERVICES | $13,999,074 | $18,786,934 | March 9, 2023 | March 8, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA850125F0032 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK (1 FTE) THIS IS A SERVICE FOR A ONE (1) MEDICAL CLERK TO ASSIST IN PROVIDING PATIENT CARE.PERIOD OF PERFORMANCE: 31 MAR | $116,670 | $116,670 | March 31, 2025 | March 30, 2027 | Warner Robins, GA | usaspending.gov |
| N6264519F0126 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERK SERVICES IN SUPPORT THE NAVAL MEDICAL CENTER PORTSMOUTH LOCATED IN PORTSMOUTH, VIRGINIA | $2,691 | $171,222 | September 15, 2019 | September 14, 2024 | Portsmouth, VA | usaspending.gov |
| N6264519F0019 | Department of Defense | Delivery Order | 561110 | MED ADMIN NBHC KEY WEST | $971 | $168,592 | December 31, 2018 | December 30, 2022 | Jacksonville, FL | usaspending.gov |
| N6264519F0040 | Department of Defense | Delivery Order | 561110 | MED ADMIN NBHC JACKSONVILLE | $19 | $162,835 | December 31, 2018 | December 30, 2022 | Jacksonville, FL | usaspending.gov |
| HT001418D0027 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| FA850120F0122 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER SERVICES | $-1,210 | $64,512 | July 29, 2020 | July 28, 2021 | Warner Robins, GA | usaspending.gov |
| N6264519F0052 | Department of Defense | Delivery Order | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES | $-2,545 | $7,219,089 | January 8, 2019 | January 7, 2023 | Jacksonville, FL | usaspending.gov |
| N6264517F0495 | Department of Defense | Delivery Order | 561110 | IGF::OT::IGF GENERAL CLERK AT NHC HAWAII | $-13,018 | $122,503 | October 1, 2017 | September 30, 2022 | Pearl Harbor, HI | usaspending.gov |
| N6264519F0047 | Department of Defense | Delivery Order | 561110 | FAMILY MEDICINE CLINIC | $-13,561 | $963,963 | January 1, 2019 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
| N6264519F0449 | Department of Defense | Delivery Order | 561110 | MEDICAL RECORDS CLERK | $-16,867 | $135,985 | September 30, 2019 | September 30, 2022 | Lemoore, CA | usaspending.gov |
| N6264518F0308 | Department of Defense | Delivery Order | 561110 | MEDICAL SUPORT ASSISTANT SERVICES | $-26,600 | $357,383 | July 9, 2018 | September 30, 2022 | San Diego, CA | usaspending.gov |
| HT001522C0008 | Department of Defense | Definitive Contract | 561611 | CENTRALIZED CREDENTIALS VERIFICATION | $-35,450 | $962,715 | September 25, 2022 | March 24, 2023 | San Antonio, TX | usaspending.gov |
| FA448421F0241 | Department of Defense | Delivery Order | 621999 | BIOMEDICAL ENGINEERING TECHNICIAN | $-46,415 | $237,135 | September 16, 2021 | September 15, 2023 | Trenton, NJ | usaspending.gov |
| N6264518F0116 | Department of Defense | Delivery Order | 561110 | MEDICAL ADMINISTRATIVE SUPPORT SERVICES | $-65,063 | $980,078 | January 1, 2018 | April 25, 2023 | Pearl Harbor, HI | usaspending.gov |
| N6264518F0635 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERKS IN SUPPORT OF NAVAL HEALTH CLINIC QUANTICO, VA | $-229,254 | $3,345,473 | November 15, 2018 | November 14, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 561110
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.