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Data / Federal awards / NAICS 334111 / STRATUS, INC

STRATUS, INC: 36 federal contract awards, $131.9K

The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

STRATUS, INC (UEI JECDULN1FDQ3), Bethesda, MD, received 36 federal prime contract awards with $131,918 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($118,407) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Watch STRATUS, INC (UEI JECDULN1FDQ3): new federal contract awards, modifications and recompetes, with the agency and the value.

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  • JECDULN1FDQ3UEI
  • Bethesda, MDLocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $131,918Obligated
  • 2023-10-01First action in window
  • 2026-07-13Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing35$120,239
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$11,679

Buying agencies

AgencyAwardsObligated
Department of Defense25$118,407
Department of State1$11,679
General Services Administration10$1,832

Obligations by fiscal year

Fiscal yearObligated
FY2024$101,957
FY2025$25,465
FY2026$4,495

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA488724F0079Department of DefenseDelivery Order334111V1200-QPF ZERO CLIENT MFR. PART NO: V1200-QPF$42,985$42,985July 30, 2024September 13, 2024Bethesda, MDusaspending.gov
FA441724FG120Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$15,466$15,466October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
FA520525FG019Department of DefenseDelivery Order334111OFFICE FURNITURE$12,345$12,345October 1, 2024September 30, 2025Bethesda, MDusaspending.gov
N0017324F1809Department of DefenseDelivery Order334111CIP SECURE VIDEO TELECONFERENCE FACILITY$11,879$11,879September 11, 2024October 7, 2024Washington, DCusaspending.gov
19PK3324P1569Department of StatePurchase Order335999ISB-ST-ODRP, APC REPLACEM BATTERY CARTRIDGE ICASS 5780$11,679$11,679April 15, 2024July 30, 2024Washington, DCusaspending.gov
FA860125FG054Department of DefenseDelivery Order334111ENTER A BRIEF DESCRIPTION IN FPDS$11,124$11,124October 1, 2024September 30, 2025Dayton, OHusaspending.gov
W519TC24F2438Department of DefenseDelivery Order334111DATA CARD HOLDER$10,800$10,800June 26, 2024August 13, 2024Tooele, UTusaspending.gov
N0002426FG458Department of DefenseDelivery Order334111DP TO HDMI SECURE KVM CABLES$3,332$3,332July 13, 2026August 6, 2026Wallops Island, VAusaspending.gov
N0002424FG0235Department of DefenseDelivery Order334111IPHONE PROTECTIVE CASES$3,256$3,256April 4, 2024April 11, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0166Department of DefenseDelivery Order334111JABRA SPEAK 510$1,550$1,550March 12, 2024March 14, 2024Portsmouth, VAusaspending.gov
47QSSC24FFP6VGeneral Services AdministrationDelivery Order334111PN: HONVP3LCHRGRY ITEM: PARKWYN SERIES CLUB CHAIR, 33" X 26.75" X 29", GRAY SEAT, GRAY BACK, OAK BASE MANUFACTURER: HON$1,287$1,287September 26, 2024October 26, 2024Fremont, CAusaspending.gov
N0002424FG0167Department of DefenseDelivery Order334111KEYBOARD WITH SMART CARD READER$1,040$1,040March 11, 2024March 14, 2024Portsmouth, VAusaspending.gov
N0002424FG0015Department of DefenseDelivery Order334111JABRA SPEAK 510+ USB SPEAKERPHONE$825$825November 2, 2023November 7, 2023Yorktown, VAusaspending.gov
N6279326FG054Department of DefenseDelivery Order334111HON TASK CHAIR MESH BACK IRON$705$705April 20, 2026April 20, 2026Bethesda, MDusaspending.gov
N0016425FP2915Department of DefenseDelivery Order334111REQUIRED TO SUPPORT THE ADMINISTRATIVE SUPPORT SECRETARY III JXMM 4522730425$620$620February 28, 2025March 5, 2025Crane, INusaspending.gov
N0002425FG0076Department of DefenseDelivery Order334111ASSORTED COLOR MAGNETS FOR MAGNETIC WHITEBOARD$405$405October 21, 2024December 13, 2024Washington Navy Yard, DCusaspending.gov
N6279324FG0010Department of DefenseDelivery Order334111CSD BARCODE PRINTER/LABLES$326$326October 23, 2023October 23, 2023Fremont, CAusaspending.gov
N6278626FG057Department of DefenseDelivery Order334111PO 4523064319 LAMINATOR SUPPLIES$300$300March 30, 2026March 30, 2026San Diego, CAusaspending.gov
N0002425FG0175Department of DefenseDelivery Order334111UNIVERSAL DISPLAY MOUNT$231$231January 21, 2025February 20, 2025Washington Navy Yard, DCusaspending.gov
HQ014724FV093Department of DefenseDelivery Order334111MDA/MS REQUESTED PICTURE HANGING STRIPS REQUIRED FOR HANGING PICTURES, POSTERS AND SIGNS THROUGHOUT HQ IN THE NCR$196$196September 23, 2024September 23, 2024Fremont, CAusaspending.gov
HQ014724FV103Department of DefenseDelivery Order334111MDA/MS REQUESTED PICTURE HANGING STRIPS REQUIRED FOR HANGING PICTURES, POSTERS AND SIGNS THROUGHOUT HQ IN THE NCR$196$196September 23, 2024September 23, 2024Fremont, CAusaspending.gov
N6660424M1472Department of DefenseDelivery Order33411127 IN. MONITOR PRIVACY SCREEN$184$184October 5, 2023October 18, 2023Fremont, CAusaspending.gov
N6279325FG0093Department of DefenseDelivery Order334111AVERY BINDER$176$176September 29, 2025September 29, 2025Bethesda, MDusaspending.gov
47QSSC25F0PVBGeneral Services AdministrationDelivery Order334111HANDHELD SCANNER MFR PART NO.: CNMP208II CONTRACTOR PART NO.: CNMP208II MANUFACTURER: CANON CONTRACT NO.: 47QTCA21D0045$159$159October 24, 2024November 23, 2024Fremont, CAusaspending.gov
N0002426FG208Department of DefenseDelivery Order334111GOLD FOIL DOCUMENT COVERS$158$158February 25, 2026April 7, 2026Washington Navy Yard, DCusaspending.gov
47QSSC24FB8CKGeneral Services AdministrationDelivery Order334111MFR PN: CRA100163 DESC: ORIGINAL ALL-STEEL KIK-STEP STOOL QTY: 2$144$144July 11, 2024August 10, 2024Fremont, CAusaspending.gov
47QSSC25F28A8General Services AdministrationDelivery Order33411147QTCA21D0045 U145 UNIVERSAL TOOL KIT 530217$139$139December 2, 2024January 1, 2025Fremont, CAusaspending.gov
N0002425FG0375Department of DefenseDelivery Order334111LANYARD$138$138June 17, 2025June 23, 2025Norfolk, VAusaspending.gov
N0016425FP2662Department of DefenseDelivery Order334111REQUIRED IN SUPPORT OF RECEIVING IMPORTANT EMPLOYEE COMMUNICATIONS FOR MANAGEMENT TEAM JXMM 4522676361$128$128December 31, 2024January 13, 2025Crane, INusaspending.gov
47QSSC24FE6U3General Services AdministrationDelivery Order334111P/N: HP1714-109; DESCRIPTION: HP 320K WIRED DESKTOP KEYBOARD COVER$103$103September 3, 2024October 3, 2024Fremont, CAusaspending.gov
N0016424FP1120Department of DefenseDelivery Order334111FOR REPAIR OF MK38 TOPLITE SYSTEM JXQY, 4522549079$43$43July 12, 2024July 17, 2024Crane, INusaspending.gov
47QSCC24F1BM4General Services AdministrationDelivery Order334111DESCR N.A.$0$0December 11, 2023January 15, 2024Fremont, CAusaspending.gov
47QSSC24F2F8QGeneral Services AdministrationDelivery Order334111CX522ADE COLOR LASER MULTIFUNCTION PRINTERPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: LASER MULTIFUNCTION PRINTER MFR PART$0$0January 10, 2024February 9, 2024Fremont, CAusaspending.gov
47QSSC24F2F5YGeneral Services AdministrationDelivery Order334111TEMPERED GLASS SCREEN PROTECTOR FOR IPAD PRO (11-INCH) CONTRACTOR PRODUCT NAME: SCREEN PROTECTOR MFR PART NO.: AWV143TGL CONTRACTOR PART NO.$0$0January 10, 2024February 9, 2024Fremont, CAusaspending.gov
47QSSC24F46BXGeneral Services AdministrationDelivery Order334111PN 16328; ITEM: 15FT WIREMOLD CORDUCT OVERFLOOR CORD PROTECTOR-BLACK$0$0February 15, 2024March 16, 2024Fremont, CAusaspending.gov
47QTCA21D0045General Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,000,000January 19, 2021usaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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