Data / Federal awards / NAICS 325920 / STRATUS SYSTEMS, INC.
STRATUS SYSTEMS, INC.: 260 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
STRATUS SYSTEMS, INC. (UEI S7J5KHSWDS17), Belle Chasse, LA, received 260 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 29 NAICS codes. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 325920 Explosives Manufacturing.
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- UEI
- S7J5KHSWDS17
- Parent organization
- STRATUS SERVICES, L.L.C.
- Location
- Belle Chasse, LA
- Business size
- Small Business
- Contract awards
- 260
- Obligated
- $10.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325920 | Explosives Manufacturing | 11 | $5.6 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 32 | $2 million |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 25 | $923,022 |
| 334413 | Semiconductor and Related Device Manufacturing | 10 | $498,953 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 43 | $289,853 |
| 335921 | Fiber Optic Cable Manufacturing | 27 | $268,733 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 2 | $237,067 |
| 541330 | Engineering Services | 6 | $117,065 |
| 335911 | Storage Battery Manufacturing | 5 | $77,103 |
| 334412 | Bare Printed Circuit Board Manufacturing | 8 | $72,941 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 260 | $10.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $7.1 million |
| FY2026 | $990,521 |
Contract awards
The 50 largest of 260 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821325C0013 | Department of Defense | Definitive Contract | 325920 | FLOTATION LIFE UNIT INFLATION DEVICE | $2,947,707 | $1,075,556 | September 12, 2025 | June 30, 2028 | Belle Chasse, LA | usaspending.gov |
| N0010423CK001 | Department of Defense | Definitive Contract | 325920 | DODIC JL09 | $1,362,274 | $2,724,548 | April 25, 2023 | August 28, 2025 | Belle Chasse, LA | usaspending.gov |
| N0010424FYN03 | Department of Defense | Delivery Order | 325920 | DODIC FW98 | $1,132,221 | $881,163 | August 29, 2024 | June 2, 2028 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F108D | Department of Defense | Delivery Order | 334418 | 8511483125!ELECTRONICS-MODULE | $574,878 | $574,878 | July 3, 2025 | November 11, 2031 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F079H | Department of Defense | Delivery Order | 334418 | 8511446700!ELECTRONICS-MODULE | $543,047 | $543,047 | June 16, 2025 | November 15, 2030 | Belle Chasse, LA | usaspending.gov |
| SPE8E726P0824 | Department of Defense | Purchase Order | 336320 | 8512114071!LIGHT STRIP ASSMBLY | $229,495 | $229,495 | May 14, 2026 | May 14, 2027 | Belle Chasse, LA | usaspending.gov |
| FA821324C0019 | Department of Defense | Definitive Contract | 325920 | NATIONAL STOCK NUMBER 1377016525022ES, UNIVERSAL WATER ACTIVATION RELEASE SYSTEM BATTERY KIT | $201,231 | $114,231 | July 15, 2024 | September 30, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M026P3021 | Department of Defense | Purchase Order | 334413 | 8512136422!SEMICONDUCTOR DEVIC | $167,782 | $167,782 | May 26, 2026 | September 18, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F3022 | Department of Defense | Delivery Order | 334413 | 8511597128!SEMICONDUCTOR DEVIC | $154,896 | $154,896 | August 25, 2025 | February 13, 2026 | Belle Chasse, LA | usaspending.gov |
| N0017425F1136 | Department of Defense | Delivery Order | 541330 | THE UNIVERSAL WATER ACTIVATED RELEASE SYSTEM (UWARS) IS A BATTERY- OPERATED DEVICE THAT SEPARATES PILOTS FROM THEIR PARACHUTES ONCE THEY ARE | $118,565 | $118,565 | September 30, 2025 | September 30, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F1362 | Department of Defense | Delivery Order | 334515 | 8511267007!CONTROL-MODULE | $88,072 | $88,072 | March 23, 2025 | May 30, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F061A | Department of Defense | Delivery Order | 334418 | 8511424491!ELECTRONIC COMPONEN | $86,884 | $86,884 | June 5, 2025 | November 3, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F2234 | Department of Defense | Delivery Order | 334515 | 8511439180!CONTROL-MODULE | $81,298 | $81,298 | June 12, 2025 | August 19, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F088W | Department of Defense | Delivery Order | 334418 | 8511457264!LIGHT STRIP ASSMBLY | $78,851 | $78,851 | June 22, 2025 | August 20, 2027 | Belle Chasse, LA | usaspending.gov |
| SPE7M124F3851 | Department of Defense | Delivery Order | 334515 | 8510885830!CONTROL-MODULE | $74,358 | $74,358 | September 12, 2024 | December 11, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7MX24F9271 | Department of Defense | Delivery Order | 334515 | 8510507895!CONTROL-MODULE | $72,705 | $72,705 | March 14, 2024 | June 12, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7MX24F113S | Department of Defense | Delivery Order | 334515 | 8510637323!CONTROL-MODULE | $64,443 | $64,443 | May 16, 2024 | September 10, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F1007 | Department of Defense | Delivery Order | 334515 | 8511198746!CONTROL-MODULE | $64,361 | $64,361 | February 20, 2025 | April 29, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F046Z | Department of Defense | Delivery Order | 334418 | 8511406267!LIGHT STRIP ASSMBLY | $59,567 | $59,567 | May 28, 2025 | December 21, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F069X | Department of Defense | Delivery Order | 334418 | 8511435495!LIGHT STRIP ASSMBLY | $56,139 | $56,139 | June 11, 2025 | March 22, 2027 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F007H | Department of Defense | Delivery Order | 334418 | 8511350918!LIGHT STRIP ASSMBLY | $53,996 | $53,996 | April 30, 2025 | June 22, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F3108 | Department of Defense | Delivery Order | 334418 | 8511047322!LIGHT STRIP ASSMBLY | $53,996 | $53,996 | November 28, 2024 | February 26, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE4A725P0885 | Department of Defense | Purchase Order | 336413 | 8510956819!WATER PROBE CABLE | $52,695 | $52,695 | October 25, 2024 | May 23, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7L726P0571 | Department of Defense | Purchase Order | 335910 | 8511756371!BATTERY,NONRECHARGE | $45,637 | $45,637 | November 17, 2025 | March 19, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F026V | Department of Defense | Delivery Order | 334418 | 8511379312!LIGHT STRIP ASSMBLY | $45,425 | $45,425 | May 14, 2025 | August 21, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F0475 | Department of Defense | Delivery Order | 334413 | 8511047227!SEMICONDUCTOR DEVIC | $43,664 | $43,664 | November 28, 2024 | February 11, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F2069 | Department of Defense | Delivery Order | 334515 | 8511398117!LIGHT PIPE,FIBER OP | $37,897 | $37,897 | May 22, 2025 | August 21, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M126F0125 | Department of Defense | Delivery Order | 334515 | 8511693493!LIGHT PIPE,FIBER OP | $37,823 | $37,823 | October 9, 2025 | January 8, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M126F0132 | Department of Defense | Delivery Order | 334515 | 8511693622!LIGHT PIPE,FIBER OP | $36,489 | $36,489 | October 9, 2025 | January 8, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F8567 | Department of Defense | Delivery Order | 334418 | 8511274925!BATTERY,NONRECHARGE | $36,284 | $36,284 | March 25, 2025 | August 14, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M126F3683 | Department of Defense | Delivery Order | 334515 | 8512137828!LIGHT PIPE,FIBER OP | $34,756 | $34,756 | May 26, 2026 | August 25, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M124F3784 | Department of Defense | Delivery Order | 334418 | 8510870303!ELECTRONIC COMPONEN | $34,462 | $34,462 | September 5, 2024 | January 3, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M126V3102 | Department of Defense | Purchase Order | 335312 | 8511785676!CONTROLLER ELECTRIC | $33,464 | $33,464 | December 1, 2025 | May 18, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7L124F5393 | Department of Defense | Delivery Order | 335911 | 8510522840!BATTERY,NONRECHARGE | $31,796 | $31,796 | March 21, 2024 | July 5, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F1420 | Department of Defense | Delivery Order | 334515 | 8511278763!LIGHT PIPE,FIBER OP | $30,916 | $30,916 | March 27, 2025 | June 26, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M924V0252 | Department of Defense | Purchase Order | 335921 | 8510322368!LIGHT PIPE,FIBER OP | $30,238 | $30,238 | December 11, 2023 | October 11, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7M424F1231 | Department of Defense | Delivery Order | 335921 | 8510733557!CABLE ASSEMBLY,FIBE | $30,236 | $30,236 | July 3, 2024 | December 30, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7M424F1660 | Department of Defense | Delivery Order | 335921 | 8510858763!CABLE ASSEMBLY,FIBE | $30,236 | $30,236 | August 29, 2024 | February 25, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F2918 | Department of Defense | Delivery Order | 334515 | 8511588744!LIGHT PIPE,FIBER OP | $30,206 | $30,206 | August 21, 2025 | November 20, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M126F1382 | Department of Defense | Delivery Order | 334515 | 8511847910!LIGHT PIPE,FIBER OP | $29,645 | $29,645 | January 8, 2026 | April 9, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M125F0907 | Department of Defense | Delivery Order | 334515 | 8511170143!LIGHT PIPE,FIBER OP | $28,922 | $28,922 | February 6, 2025 | May 8, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7M124F3973 | Department of Defense | Delivery Order | 334418 | 8510900764!LIGHT STRIP ASSMBLY | $28,712 | $28,712 | September 18, 2024 | December 17, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7MX24F4737 | Department of Defense | Delivery Order | 334413 | 8510357222!SEMICONDUCTOR DEVIC | $28,654 | $28,654 | December 28, 2023 | September 21, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7MX24F0894 | Department of Defense | Delivery Order | 334418 | 8510215197!LIGHT STRIP ASSMBLY | $28,430 | $28,430 | October 18, 2023 | January 21, 2026 | Belle Chasse, LA | usaspending.gov |
| SPE7M124F3145 | Department of Defense | Delivery Order | 334515 | 8510746040!LIGHT PIPE,FIBER OP | $28,216 | $28,216 | July 11, 2024 | August 12, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7M124F3983 | Department of Defense | Delivery Order | 334515 | 8510904208!LIGHT PIPE,FIBER OP | $28,216 | $28,216 | September 19, 2024 | October 21, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE7MX24F4520 | Department of Defense | Delivery Order | 334515 | 8510348883!LIGHT PIPE,FIBER OP | $28,216 | $28,216 | December 21, 2023 | January 22, 2024 | Belle Chasse, LA | usaspending.gov |
| SPE4A625V5476 | Department of Defense | Purchase Order | 334412 | 8511087047!CONTROL,ELECTRIC LI | $27,688 | $27,688 | December 18, 2024 | April 21, 2025 | Belle Chasse, LA | usaspending.gov |
| SPE7MX24F1941 | Department of Defense | Delivery Order | 334418 | 8510257686!ELECTRONIC COMPONEN | $27,133 | $27,133 | November 9, 2023 | December 13, 2023 | Belle Chasse, LA | usaspending.gov |
| SPE7MX25F9441 | Department of Defense | Delivery Order | 334418 | 8511320629!LIGHT STRIP ASSMBLY | $26,569 | $26,569 | April 16, 2025 | February 20, 2026 | Belle Chasse, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 325920
- Open opportunities under NAICS 334418
- Open opportunities under NAICS 334515
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.