Data / Federal awards / NAICS 541511 / STRONGBRIDGE LLC
STRONGBRIDGE LLC: 35 federal contract awards, $100.2 million obligated (FY2024 to FY2027)
STRONGBRIDGE LLC (UEI VKA1W2FUES66), Sterling, VA, received 35 federal prime contract awards with $100.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($94.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- VKA1W2FUES66UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $100.2 millionObligated
- 2023-10-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 26 | $99.7 million |
| 541519 | Other Computer Related Services | 2 | $515,628 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 493110 | General Warehousing and Storage | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $94.7 million |
| Department of Labor | 4 | $5.4 million |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 4 | $500 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Commerce | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.9 million |
| FY2025 | $33.4 million |
| FY2026 | $32.9 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ923F000030 | Department of Transportation | BPA Call | 541511 | ISSUE A NEW BASE PLUS FOUR (04) YEARS CALL ORDER UTILIZING THE OST SWES BPA FOR THE CRASH DATA ACQUISITION NETWORK (CDAN) OPERATION AND INFO | $26,833,835 | $34,933,655 | September 26, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ621F000034 | Department of Transportation | BPA Call | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $17,400,992 | $30,126,638 | July 30, 2021 | June 29, 2027 | Sterling, VA | usaspending.gov |
| 693JJ923F000299 | Department of Transportation | BPA Call | 541511 | ISSUE A BASE PLUS 6 OPTION YEAR CALL ORDER FOR DEVELOPMENT MODERNIZATION AND ENHANCEMENT (DME) SERVICES FOR CDAN SYSTEMS WHICH INCLUDES BIPA | $14,646,401 | $17,427,255 | September 28, 2023 | September 19, 2027 | Washington, DC | usaspending.gov |
| 693JK323F00051N | Department of Transportation | BPA Call | 541511 | A NEW CONTRACT TO SUPPORT PDM (PHMSA DATAMART) AND ODES. THIS ORDER WILL BE INCREMENTALLY FUNDED IN THIS AWARD. | $9,059,363 | $12,507,878 | September 26, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JJ424F00042N | Department of Transportation | BPA Call | 541511 | THIS FIRM-FIXED-PRICE BPA CALL IS BEING ISSUED IN ACCORDING WITH THE SWES BPA 693JJ319A000016. THIS BPA CALL IS TITLED, "LOW-CODE IT SWAT TE | $4,667,192 | $4,667,192 | September 30, 2024 | September 29, 2027 | Sterling, VA | usaspending.gov |
| 693JJ624F00061N | Department of Transportation | BPA Call | 541511 | TO PURCHASE THE BUSINESS INTELLIGENCE SERVICES (BIS) TO PROVIDE TECHNICAL SERVICES TO SUSTAIN BIS APPLICATIONS WITHIN FRA. | $4,246,960 | $4,246,960 | September 24, 2024 | September 23, 2027 | Sterling, VA | usaspending.gov |
| 693JJ424F00032N | Department of Transportation | BPA Call | 541511 | CRASH REPORTING MODULE SERVICES | $4,204,620 | $4,204,620 | September 9, 2024 | March 21, 2027 | Sterling, VA | usaspending.gov |
| 693JJ322F00168N | Department of Transportation | BPA Call | 541511 | TO PROVIDE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) SUPPORT. | $3,848,294 | $5,880,135 | July 8, 2022 | January 7, 2027 | Washington, DC | usaspending.gov |
| 1605TA20F00055 | Department of Labor | BPA Call | 541511 | OPERATIONS AND MAINTENANCE | $3,464,267 | $11,001,612 | September 30, 2020 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693JK325F00018N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO ACQUIRE SERVICES FOR PHMSA'S ROADMAP EXECUTION TO CONVERT THE ORACLE APPLICA | $3,051,973 | $3,051,973 | July 15, 2025 | July 14, 2027 | Washington, DC | usaspending.gov |
| 69319521F100005 | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SHARED HELPDESK SUPPORT. | $2,120,269 | $5,203,777 | March 17, 2021 | July 10, 2026 | Washington, DC | usaspending.gov |
| 69319523F10025N | Department of Transportation | BPA Call | 541511 | ISSUE A BPA CALL ORDER FOR THE SUPPORT OF THE FINANCIAL MANAGEMENT SYSTEMS. | $2,031,526 | $3,445,800 | August 2, 2023 | June 19, 2026 | Washington, DC | usaspending.gov |
| 69319526F10022N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES FINANCIAL MANAGEMENT SYSTEM (FMS). | $1,537,157 | $1,537,157 | June 20, 2026 | June 19, 2027 | Sterling, VA | usaspending.gov |
| 1605TA20F00054 | Department of Labor | BPA Call | 541511 | WEB IT SERVICES WHD | $1,468,269 | $3,377,508 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 69319526F10016N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES TIER 1 HELPDESK SUPPORT. | $1,114,256 | $1,114,256 | May 11, 2026 | May 10, 2027 | Sterling, VA | usaspending.gov |
| 1605TA26F00005 | Department of Labor | Delivery Order | 541519 | WAGE & HOUR DIVISION (WHD) WEB & DB2 DATABASE LEGACY SERVICES | $515,628 | $515,628 | March 30, 2026 | October 29, 2026 | Washington, DC | usaspending.gov |
| 693JK423F98004N | Department of Transportation | BPA Call | 541511 | AMENDMENT: THE PURPOSE OF THIS AWARD IS TO: 1)AWARD TASK ORDER TITLED: SUPPORT FOR DATA PROCESSING AUTOMATION, STATISTICAL COMPILATIONS AND | $19,207 | $131,433 | September 28, 2023 | September 27, 2025 | Sterling, VA | usaspending.gov |
| 47QRCA25DS823 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE556 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F0278X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | March 11, 2011 | usaspending.gov | ||
| 693JJ923F000027 | Department of Transportation | BPA Call | 541511 | ISSUE A NEW BASE YEAR CALL ORDER TO TRANSITION CDAN SYSTEMS FROM MAX.GOV TO AN AUTHORIZED SYSTEM TO MEET DEPARTMENT MULTIFACTOR AUTHENTICATI | $0 | $487,079 | June 29, 2023 | January 2, 2025 | Sterling, VA | usaspending.gov |
| 693JJ319A000016 | Department of Transportation | BPA | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | June 11, 2019 | usaspending.gov | ||
| N0017819F8591 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Sterling, VA | usaspending.gov |
| 1605DC20A0007 | Department of Labor | BPA | 541511 | THE WAGE AND HOUR DIVISION (WHD), DEPARTMENT OF LABOR (DOL) IS MODERNIZING ITS BUSINESS PROCESSES, FINANCIAL PROCESSES, SECURITY AND ITS INF | $0 | $110,000,000 | January 17, 2020 | usaspending.gov | ||
| DTFAWA11A00173 | Department of Transportation | BPA | 541511 | EFAST STRONGBRIDGE AWARD | $0 | $1,000,000,000 | June 27, 2011 | usaspending.gov | ||
| 70RTAC19A00000014 | Department of Homeland Security | BPA | 541511 | GEOSPATIAL TECHNICAL SUPPORT SERVICES (GTSS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 47QTCA25D005X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 27, 2025 | usaspending.gov | ||
| HQ085926DE277 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HHSM500201700049I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | April 12, 2017 | usaspending.gov | ||
| 80TECH26D0127 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 30, 2026 | usaspending.gov | ||
| 80TECH26D0296 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8591 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| DOC50PAPT1400001 | Department of Commerce | Definitive Contract | 493110 | WAREHOUSE AND STORAGE SERVICES "CRITICAL FUNCTION" - IGF::CT::IGF | $-0 | $4,238,074 | October 1, 2013 | January 31, 2016 | Sterling, VA | usaspending.gov |
| 693JJ620F000015 | Department of Transportation | BPA Call | 541511 | BIS ENTERPRISE IMPLEMENTATION SUPPORT | $-0 | $3,459,645 | September 24, 2020 | September 23, 2024 | Sterling, VA | usaspending.gov |
| 693JJ619F000021 | Department of Transportation | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO ARCHITECT, BUILD, AND IMPLEMENT A MODIFICATION OF THE TDMS WEB FRONT-END, OPTIMIZED TO EXECUTE AND SCAL | $-37,889 | $162,111 | April 24, 2019 | June 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
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.