Data / Federal awards / NAICS 561110 / STRONGBOW STRATEGIES LLC
STRONGBOW STRATEGIES LLC: 105 federal contract awards, $7.1 million obligated (FY2024 to FY2027)
STRONGBOW STRATEGIES LLC (UEI DFMXDFCTCEJ1), Gallup, NM, received 105 federal prime contract awards with $7.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($4.1 million) and its largest code is NAICS 561110 Office Administrative Services.
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- DFMXDFCTCEJ1UEI
- Gallup, NMLocation
- Small BusinessBusiness size
- 105Contract awards
- $7.1 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 |
|---|---|---|---|
| 561110 | Office Administrative Services | 24 | $4.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $989,544 |
| 561320 | Temporary Help Services | 71 | $858,218 |
| 611430 | Professional and Management Development Training | 2 | $646,552 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541620 | Environmental Consulting Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 14 | $4.1 million |
| Department of the Interior | 18 | $1.8 million |
| Department of Agriculture | 71 | $858,218 |
| Small Business Administration | 2 | $351,955 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $1.5 million |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 105 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK425F65002N | Department of Transportation | Delivery Order | 561110 | THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TR | $759,329 | $759,329 | March 4, 2025 | March 3, 2026 | Washington, DC | usaspending.gov |
| 693JK424F65003N | Department of Transportation | Delivery Order | 561110 | PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010 UNDER THE FAA CONTRACT# 6973GH-24-D-00030. SEE A | $714,398 | $714,398 | March 4, 2024 | March 3, 2025 | Gallup, NM | usaspending.gov |
| 140A1624F0109 | Department of the Interior | Delivery Order | 541611 | FOIA AND ASSOCIATED RECORDS MANAGEMENT ASSISTANCE - BSS IDIQ | $690,918 | $690,918 | September 17, 2024 | September 30, 2027 | Gallup, NM | usaspending.gov |
| 693JK426F65009N | Department of Transportation | Delivery Order | 561110 | THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TR | $662,020 | $662,020 | March 4, 2026 | March 3, 2027 | Washington, DC | usaspending.gov |
| 6973GH26F00432 | Department of Transportation | Delivery Order | 561110 | FAA MMAC ADMIN SUPPORT SERVICES | $363,344 | $363,344 | February 19, 2026 | March 3, 2027 | Oklahoma City, OK | usaspending.gov |
| 73351023C0022 | Small Business Administration | Definitive Contract | 611430 | AWARD - TECHNICAL ASSISTANCE & TRAINING WORKSHOPS FOR OFFICE OF NATIVE AMERICAN AFFAIRS (ONAA) | $351,955 | $693,659 | September 30, 2023 | September 29, 2025 | Gallup, NM | usaspending.gov |
| 140A1621F0062 | Department of the Interior | Delivery Order | 561110 | PROGRAM MANAGEMENT SUPPORT SERVICES, OFFICE OF THE CHIEF FINANCIAL OFFICER | $341,683 | $1,319,946 | May 1, 2020 | April 30, 2026 | Gallup, NM | usaspending.gov |
| 6973GH24F00344 | Department of Transportation | Delivery Order | 561110 | AJW-L500 MMAC ADMIN SUPPORT SERVICES | $322,576 | $322,576 | February 20, 2024 | March 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 140M0124P0004 | Department of the Interior | Purchase Order | 611430 | BOEM TRIBAL TRAINING | $294,597 | $294,597 | January 22, 2024 | July 29, 2025 | Gallup, NM | usaspending.gov |
| 6973GH25F00531 | Department of Transportation | Delivery Order | 561110 | MIKE MONRONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES - CY2 ORDER | $213,348 | $213,348 | February 21, 2025 | March 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00350 | Department of Transportation | Delivery Order | 561110 | AMA-200 MMAC ADMIN SUPPORT SERVICES | $190,967 | $190,967 | February 12, 2024 | March 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00469 | Department of Transportation | Delivery Order | 561110 | MMAC ADMIN SUPPORT SERVICES | $184,402 | $184,402 | February 24, 2026 | March 3, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00591 | Department of Transportation | Delivery Order | 561110 | MIKE MORONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FAA ACADEMY (AMA-200) | $175,842 | $175,842 | March 4, 2025 | March 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 140A1222F0003 | Department of the Interior | Delivery Order | 561110 | WIP-ADMIN III CONTRACT SUPPORT | $171,455 | $250,116 | July 1, 2022 | March 31, 2026 | Wapato, WA | usaspending.gov |
| 6973GH26F00370 | Department of Transportation | Delivery Order | 561110 | MMAC ADMIN SUPPORT SERVICES FOR AMP | $169,941 | $169,941 | February 4, 2026 | March 3, 2027 | Oklahoma City, OK | usaspending.gov |
| 140A1623F0019 | Department of the Interior | Delivery Order | 561110 | NON-PERSONAL NATIONAL PROGRAM SUPPORT (PS) SERVICES OPERATIONS SUPPORT SERVICES | $162,352 | $260,852 | January 1, 2023 | December 31, 2025 | Gallup, NM | usaspending.gov |
| 6973GH24F00342 | Department of Transportation | Delivery Order | 561110 | AMP-001 MMAC ADMIN SUPPORT SERVICES | $148,857 | $148,857 | February 13, 2024 | March 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 140A1623F0100 | Department of the Interior | Delivery Order | 561110 | PROJ MNGR/BUREAU ELECTRIC VEHICLE MANAGR AGAIST PAL'S BIA NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IDIQ | $139,448 | $275,578 | June 28, 2023 | January 24, 2025 | Gallup, NM | usaspending.gov |
| 6973GH25F00573 | Department of Transportation | Delivery Order | 561110 | MIKE MONRONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FACILITIES MANAGEMENT (AMP-001) | $138,881 | $138,881 | February 26, 2025 | March 3, 2026 | Oklahoma City, OK | usaspending.gov |
| 140A1624F0097 | Department of the Interior | Delivery Order | 541611 | WEB CONTENT - BSS IDIQ | $130,641 | $130,641 | August 28, 2024 | April 10, 2025 | Gallup, NM | usaspending.gov |
| 140A1626F0041 | Department of the Interior | Delivery Order | 541611 | PROGRAM SUPPORT FOR THE OCFO DIEA | $116,237 | $116,237 | May 14, 2026 | April 30, 2027 | Herndon, VA | usaspending.gov |
| 1282A724F0073 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY COUNSELOR-1 SERVICES; TRAPPER CREEK JOB CORPS CENTER; DARBY, MT; NEW AWARD. | $75,375 | $75,375 | February 15, 2024 | December 18, 2024 | Darby, MT | usaspending.gov |
| 140F0S23F0033 | Department of the Interior | Delivery Order | 541611 | VA-ACQUIS BR-(2) CONTRACT SPECIALIST NON-PERSONAL SUPPORT SERVICES JAO CONSTRUCTION/A&E TEAM 5 | $54,247 | $279,783 | August 7, 2023 | May 27, 2025 | Atlanta, GA | usaspending.gov |
| 1282A724F0010 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY COOK-3 SERVICES; TRAPPER CREEK JOB CORPS CENTER; DARBY, MT; NEW AWARD. | $49,708 | $49,708 | November 1, 2023 | December 9, 2024 | Darby, MT | usaspending.gov |
| 1282A724F0062 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY NURSE-3 SERVICES; ANGELL JOB CORPS CENTER; YACHATS, OR; NEW AWARD. | $47,328 | $47,328 | February 5, 2024 | March 5, 2025 | Yachats, OR | usaspending.gov |
| 6973GH24F00414 | Department of Transportation | Delivery Order | 561110 | AJW-L100 MMAC ADMIN SUPPORT SERVICES CONTRACT | $45,389 | $45,389 | February 13, 2024 | March 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 1282A724F0055 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY CPP TRAINING TECH-2 SERVICES; CURLEW JOB CORPS CENTER; CURLEW, WA; NEW AWARD. | $43,489 | $43,489 | February 12, 2024 | October 24, 2024 | Curlew, WA | usaspending.gov |
| 1282A723F0279 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY WASTE WATER TREATMENT OPPORATOR-1 SERVICES; GREAT ONYX JOB CORPS; MAMMOTH CAVE, KY; NEW AWARD. | $38,774 | $77,395 | August 21, 2023 | August 8, 2024 | Mammoth Cave, KY | usaspending.gov |
| 1282A723F0106 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY MAINTENANCE INSTRUCTOR SERVICES; WEBER BASIN JOB CORPS CENTER; OGDEN, UT; NEW AWARD. | $38,250 | $76,871 | February 7, 2023 | July 5, 2024 | Ogden, UT | usaspending.gov |
| 1282A724F0015 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY SSA-17 SERVICES; WOLF CREEK JOB CORPS CENTER; GLIDE, OR; NEW AWARD. | $37,089 | $37,089 | November 7, 2023 | July 30, 2024 | Glide, OR | usaspending.gov |
| 1282A724F0014 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY SSA-15 SERVICES; WOLF CREEK JOB CORPS CENTER; GLIDE, OR; NEW AWARD. | $35,224 | $35,224 | November 22, 2023 | August 13, 2024 | Glide, OR | usaspending.gov |
| 1282A724F0018 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY SSA-16 SERVICES; WOLF CREEK JOB CORPS CENTER; GLIDE, OR; NEW AWARD. | $34,564 | $34,564 | November 8, 2023 | July 31, 2024 | Glide, OR | usaspending.gov |
| 1282A724F0054 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY COOK-3 SERVICES; COLLBRAN JOB CORPS; COLLBRAN, CO; NEW AWARD. | $31,160 | $31,160 | February 1, 2024 | September 10, 2024 | Collbran, CO | usaspending.gov |
| 1282A724F0056 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY RECREATION ASST-2 SERVICES; CURLEW JOB CORPS CENTER; CURLEW, WA; NEW AWARD. | $27,046 | $27,046 | January 26, 2024 | August 5, 2024 | Curlew, WA | usaspending.gov |
| 1282A724F0028 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY DRIVERS EDUCATION INSTRUCTOR-1 SERVICES; MINGO JOB CORPS CENTER; PUXICO, MO; NEW AWARD. | $25,987 | $25,987 | November 22, 2023 | September 30, 2024 | Puxico, MO | usaspending.gov |
| 1282A724F0051 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY COOK-4 SERVICES; TRAPPER CREEK JOB CORPS CENTER; DARBY, MT; NEW AWARD. | $25,469 | $25,469 | January 22, 2024 | September 21, 2024 | Darby, MT | usaspending.gov |
| 1282A724F0074 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY COOK-3 SERVICES; TIMBER LAKE JOB CORPS CENTER; ESTACADA, OR; NEW AWARD. | $25,352 | $25,352 | February 19, 2024 | August 8, 2024 | Estacada, OR | usaspending.gov |
| 1282A724F0057 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY SSA-18 SERVICES; WOLF CREEK JOB CORPS CENTER; GLIDE, OR; NEW AWARD. | $25,018 | $25,018 | February 9, 2024 | July 29, 2024 | Glide, OR | usaspending.gov |
| 1282A724F0106 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY SSA-19 SERVICES; WOLF CREEK JOB CORPS CENTER; GLIDE, OR; NEW AWARD. | $25,018 | $25,018 | April 8, 2024 | September 27, 2024 | Glide, OR | usaspending.gov |
| 1282A724F0002 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-7 SERVICES; BLACKWELL JOB CORPS; LAONA, WI; NEW AWARD. | $24,864 | $24,864 | October 25, 2023 | April 24, 2024 | Laona, WI | usaspending.gov |
| 1282A724F0008 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-8 SERVICES; BLACKWELL JOB CORPS; LAONA, WI; NEW AWARD. | $24,864 | $24,864 | October 23, 2023 | May 2, 2024 | Laona, WI | usaspending.gov |
| 1282A724F0049 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY RECREATION ASSISTANT-2 SERVICES; FT SIMCOE JOB CORPS CENTER; WHITE SWAN, WA; NEW AWARD. | $24,812 | $24,812 | January 11, 2024 | August 30, 2024 | White Swan, WA | usaspending.gov |
| 1282A723F0102 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-18 SERVICES; BOXELDER JOB CORPS; NEMO, SD; NEW TASK ORDER | $24,657 | $49,521 | February 2, 2023 | May 9, 2024 | Nemo, SD | usaspending.gov |
| 1282A723F0088 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-17 SERVICES; COLLBRAN JOB CORPS; COLLBRAN, CO; NEW TASK ORDER | $24,450 | $49,314 | January 27, 2023 | July 23, 2024 | Collbran, CO | usaspending.gov |
| 1282A724F0004 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-11 SERVICES; JACOBS CREEK JOB CORPS; BRISTOL, TN; NEW TASK ORDER | $24,242 | $24,242 | October 19, 2023 | June 10, 2024 | Bristol, TN | usaspending.gov |
| 1282A724F0100 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY COOK-5 SERVICES; WEBER BASIN JOB CORPS CENTER; OGDEN, UT; NEW AWARD. | $23,690 | $23,690 | March 26, 2024 | September 16, 2025 | Ogden, UT | usaspending.gov |
| 1282A724F0050 | Department of Agriculture | Delivery Order | 561320 | NEW: TEMPORARY REACREATION ASSISTANT-3 SERVICES; WOLF CREEK JOB CORPS CENTER; GLIDE, OR; NEW AWARD. | $23,558 | $23,558 | January 18, 2024 | July 10, 2024 | Glide, OR | usaspending.gov |
| 1282A724F0047 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-17 SERVICES; GREAT ONYX JOB CORPS; MAMMOTH CAVE, KY; NEW AWARD. | $23,480 | $23,480 | January 10, 2024 | July 2, 2024 | Mammoth Cave, KY | usaspending.gov |
| 1282A723F0191 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY SSA-15 SERVICES; FT. SIMCOE JOB CORPS; WHITE SWAN, WA; NEW TASK ORDER | $23,199 | $48,063 | June 6, 2023 | June 14, 2024 | White Swan, WA | usaspending.gov |
| 1282A724F0016 | Department of Agriculture | Delivery Order | 561320 | TEMPORARY RECREATION ASST-2 SERVICES; BOXELDER JOB CORPS; NEMO, SD; NEW AWARD. | $22,273 | $22,273 | November 22, 2023 | October 10, 2024 | Nemo, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
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.