Data / Federal awards / NAICS 333517 / STRICTLY TECHNOLOGY, LLC
STRICTLY TECHNOLOGY, LLC: 83 federal contract awards, $340,499 obligated (FY2024 to FY2027)
STRICTLY TECHNOLOGY, LLC (UEI DEGDRGZ32898), Fort Lauderdale, FL, received 83 federal prime contract awards with $340,499 obligated in fiscal years 2024 to 2027, from 3 agencies under 25 NAICS codes. Its largest buyer is Department of State ($318,983) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- UEI
- DEGDRGZ32898
- Location
- Fort Lauderdale, FL
- Business size
- Small Business
- Contract awards
- 83
- Obligated
- $340,499
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 23 | $118,533 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $42,401 |
| 334111 | Electronic Computer Manufacturing | 14 | $26,768 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $21,882 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $21,516 |
| 561990 | All Other Support Services | 1 | $21,516 |
| 334419 | Other Electronic Component Manufacturing | 1 | $19,500 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $12,310 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $10,567 |
| 541330 | Engineering Services | 1 | $10,540 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 80 | $318,983 |
| Agency for International Development | 1 | $21,516 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,745 |
| FY2025 | $160,202 |
| FY2026 | $-2,449 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMS25P0239 | Department of State | Purchase Order | 335139 | DROP CEILING LIGHTS, EMERGENCY EXIT SIGNS, EMERGENCY LIGHTS, LIGHT FIXTURES | $21,882 | $21,882 | June 5, 2025 | July 22, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19UG5025P0127 | Department of State | Purchase Order | 517112 | OFFICE RECONFIGURATION PROJECT | $21,516 | $21,516 | December 2, 2024 | December 5, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 72061725P00014 | Agency for International Development | Purchase Order | 561990 | ASSORTED CAT6 CABLES, PATCH PANELS AND RJ45 CONNECTORS | $21,516 | $21,516 | December 4, 2024 | February 12, 2025 | Uganda | usaspending.gov |
| 191D3224P2651 | Department of State | Purchase Order | 334419 | KVM DESKTOPS | $19,500 | $19,500 | August 28, 2024 | September 29, 2024 | Kent, WA | usaspending.gov |
| 19AQMS25P0041 | Department of State | Purchase Order | 335999 | DOCUMENT SCANNERS | $18,507 | $18,507 | January 21, 2025 | March 6, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0590 | Department of State | Purchase Order | 333517 | CABLES | $17,806 | $17,806 | September 30, 2024 | December 20, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0499 | Department of State | Purchase Order | 333517 | IT SUPPLIES | $16,476 | $16,476 | September 18, 2024 | October 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0275 | Department of State | Purchase Order | 333517 | CABLES | $13,725 | $13,725 | July 9, 2024 | August 30, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19UG5024P0795 | Department of State | Purchase Order | 423610 | VIBRATION TESTER | $12,310 | $12,310 | June 17, 2024 | June 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0498 | Department of State | Purchase Order | 333517 | IT SUPPLIES | $12,107 | $12,107 | September 17, 2024 | October 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19UG5025P0089 | Department of State | Purchase Order | 541330 | EQUIPMENT | $10,540 | $10,540 | November 26, 2024 | December 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0083 | Department of State | Purchase Order | 333517 | CABLES | $9,773 | $9,773 | March 4, 2025 | April 11, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0573 | Department of State | Purchase Order | 333517 | CABLES | $9,661 | $9,661 | September 27, 2024 | December 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0165 | Department of State | Purchase Order | 333517 | CABLES | $9,510 | $9,510 | April 29, 2025 | July 16, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0576 | Department of State | Purchase Order | 339940 | BATTERIES | $7,631 | $7,631 | September 29, 2024 | December 27, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMA24P0030 | Department of State | Purchase Order | 334118 | SMART CARD READER | $6,860 | $6,860 | September 23, 2024 | November 4, 2024 | Fremont, CA | usaspending.gov |
| 19AQMS25P0337 | Department of State | Purchase Order | 334111 | USB HUB AND KVM SWITCHES | $6,801 | $6,801 | September 8, 2025 | October 24, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0403 | Department of State | Purchase Order | 335999 | DATA DESTROYER | $5,979 | $5,979 | August 26, 2024 | October 11, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0521 | Department of State | Purchase Order | 333517 | IT SUPPLIES | $5,071 | $5,071 | September 20, 2024 | October 25, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0399 | Department of State | Purchase Order | 333517 | FUSER KIT | $4,470 | $4,470 | September 18, 2025 | December 12, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0082 | Department of State | Purchase Order | 335999 | POWER ADAPTERS NEMA 6-20 TO UNIVERSAL 20A-250V, MONITOR POWER ADAPTER CORD | $4,230 | $4,230 | February 9, 2024 | March 26, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0517 | Department of State | Purchase Order | 541519 | SCANNERS | $4,140 | $4,140 | September 20, 2024 | November 5, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0351 | Department of State | Purchase Order | 333517 | CABLES | $4,098 | $4,098 | August 11, 2024 | October 4, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0229 | Department of State | Purchase Order | 334111 | LAPTOP | $3,835 | $3,835 | May 15, 2024 | June 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0174 | Department of State | Purchase Order | 335999 | DESKTOP TRANSFER PRINTERS AND PORTABLE US HUBS | $3,823 | $3,823 | April 10, 2025 | May 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0109 | Department of State | Purchase Order | 541519 | NETWORK & CABLE TESTER, MEDIA CONVERTERS, POWER CORDS, PLUG CONNECTOR | $3,806 | $3,806 | February 26, 2025 | April 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0307 | Department of State | Purchase Order | 333991 | PRESS TOOL KIT | $3,793 | $3,793 | August 5, 2024 | September 3, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0335 | Department of State | Purchase Order | 333517 | CABLES | $3,706 | $3,706 | September 22, 2025 | December 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0557 | Department of State | Purchase Order | 334118 | MONITOR | $3,477 | $3,477 | September 25, 2024 | November 8, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0402 | Department of State | Purchase Order | 323120 | TONER | $3,400 | $3,400 | September 19, 2025 | December 19, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0500 | Department of State | Purchase Order | 333517 | CABLES | $2,987 | $2,987 | September 20, 2024 | November 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0510 | Department of State | Purchase Order | 333517 | CABLES | $2,987 | $2,987 | September 20, 2024 | November 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0178 | Department of State | Purchase Order | 325910 | TONER | $2,704 | $2,704 | April 17, 2025 | June 20, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0446 | Department of State | Purchase Order | 334111 | SPEAKERS | $2,685 | $2,685 | September 26, 2025 | November 11, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0397 | Department of State | Purchase Order | 334111 | HEADPHONES | $2,633 | $2,633 | August 26, 2024 | October 11, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0331 | Department of State | Purchase Order | 334111 | HEADPHONES | $2,604 | $2,604 | August 5, 2024 | September 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0228 | Department of State | Purchase Order | 335999 | UNIVERSAL AC ADAPTERS, USB EXTENDER KITS | $2,332 | $2,332 | May 28, 2024 | June 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0447 | Department of State | Purchase Order | 334111 | SPEAKERS | $2,080 | $2,080 | September 26, 2025 | November 11, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0455 | Department of State | Purchase Order | 335999 | DISINTEGRATOR BLADES | $2,027 | $2,027 | September 27, 2025 | November 12, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0193 | Department of State | Purchase Order | 334111 | KVM SWITCH | $1,933 | $1,933 | April 29, 2025 | June 13, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0031 | Department of State | Purchase Order | 339940 | SCANNERS, USB PORTS, KEYBOARDS, POWER ADAPTER CORDS, AND POWER PLUG ADAPTERS | $1,909 | $1,909 | December 17, 2024 | February 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0467 | Department of State | Purchase Order | 333517 | IT SUPPLIES | $1,906 | $1,906 | September 12, 2024 | October 16, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0479 | Department of State | Purchase Order | 335999 | LABEL PRINTERS, LABELS, AND RIBBONS | $1,843 | $1,843 | September 12, 2024 | October 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0086 | Department of State | Purchase Order | 541519 | UNICAM HIGH PERFORMANCE TOOL KIT | $1,785 | $1,785 | February 9, 2024 | March 22, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0147 | Department of State | Purchase Order | 335999 | ELECTRONIC SIGNATURE PAD, SCANNER, DESKTOP LABEL PRINTER, AND LABEL ROLL | $1,785 | $1,785 | March 25, 2025 | May 5, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0333 | Department of State | Purchase Order | 561910 | LABEL PRINTER | $1,669 | $1,669 | September 8, 2025 | November 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS25P0380 | Department of State | Purchase Order | 334111 | LAPTOPS AND USB ADAPTER CABLE | $1,659 | $1,659 | September 17, 2025 | November 4, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS26P0130 | Department of State | Purchase Order | 334513 | AIRFLOW METER KIT AND MINI INFRARED THERMOMETER | $1,584 | $1,584 | April 23, 2026 | June 10, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0400 | Department of State | Purchase Order | 334111 | SCANNERS | $1,352 | $1,352 | August 26, 2024 | October 11, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 19AQMS24P0225 | Department of State | Purchase Order | 335999 | POWER SUPPLIES | $1,120 | $1,120 | May 22, 2024 | June 28, 2024 | Fort Lauderdale, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 334111
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.