Data / Federal awards / NAICS 541330 / STS GOVERNMENT SOLUTIONS, LLC
STS GOVERNMENT SOLUTIONS, LLC: 24 federal contract awards, $75.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STS GOVERNMENT SOLUTIONS, LLC (UEI LL7MYZNXEXA8), San Antonio, TX, received 24 federal prime contract awards with $75.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($75.6 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LL7MYZNXEXA8UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 24Contract awards
- $75.6 millionObligated
- 2023-11-27First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $45.3 million |
| 541512 | Computer Systems Design Services | 5 | $13.7 million |
| 541430 | Graphic Design Services | 6 | $8.8 million |
| 561990 | All Other Support Services | 2 | $6.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $1.4 million |
| 238290 | Other Building Equipment Contractors | 1 | $338,096 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $75.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $31.9 million |
| FY2026 | $36.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA823225FB045 | Department of Defense | Delivery Order | 541330 | F-16 INTEGRATION ENGINEERING SUPPORT | $23,380,460 | $23,661,945 | May 4, 2025 | May 3, 2026 | Hill Afb, UT | usaspending.gov |
| FA823226FB169 | Department of Defense | Delivery Order | 541330 | F-16 INTEGRATION ENGINEERING SUPPORT | $18,926,013 | $18,273,862 | May 4, 2026 | May 3, 2027 | San Antonio, TX | usaspending.gov |
| FA877326F0086 | Department of Defense | Delivery Order | 541512 | OSCARS - ORDERING PERIOD I - POP 01 SEP 26 - 31 AUG 27. PROVIDES MISSION SUPPORT FOR CYBER DEFENSE, NETWORK SECURITY, AND INFORMATION PROTEC | $8,492,286 | $11,304,480 | September 1, 2026 | August 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA489023C0005 | Department of Defense | Definitive Contract | 561990 | CONTRACT PROVIDES DIVE LOCKER AND MARITIME (DL&M) SERVICES (MAINTENANCE, REPAIR, & TRAINING) IAW WITH USN/AF MAJCOM STANDARDS TO SELECTED RE | $6,089,559 | $8,255,756 | December 22, 2022 | December 31, 2026 | Langley Afb, VA | usaspending.gov |
| FA703723P0003 | Department of Defense | Purchase Order | 541512 | THIS ACQUISITION PROVIDES HQ 16AF CUSTOMERS WITH AUDIO-VISUAL, VIDEO-TELECONFERENCING MAINTENANCE AND OPERATIONS SUPPORT. | $3,213,783 | $4,408,529 | May 1, 2023 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| W9124D26FA041 | Department of Defense | Delivery Order | 541430 | OPERATION OF THE SPECIAL PURPOSE FACILITY | $3,150,654 | $3,400,654 | January 1, 2026 | December 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0076 | Department of Defense | Delivery Order | 541430 | SPECIAL PURPOSE FACILITY (SPF) SERVICES | $3,065,000 | $3,065,000 | January 1, 2024 | June 30, 2025 | Fort Knox, KY | usaspending.gov |
| FA822826P0002 | Department of Defense | Purchase Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE SERVICES NEEDED FOR ENGINEERING AND PROJECT MANAGEMENT SUPPORT IN THE EXECUTION OF AUTOMATED | $2,621,538 | $2,621,538 | March 9, 2026 | March 8, 2027 | Hill Afb, UT | usaspending.gov |
| W9124D25F0067 | Department of Defense | Delivery Order | 541430 | SPECIAL PURPOSE FACILITY (SPF) SERVICES | $2,620,683 | $2,620,683 | January 1, 2025 | December 31, 2025 | Fort Knox, KY | usaspending.gov |
| W9115125CA019 | Department of Defense | Definitive Contract | 541512 | WORK RECEPTION, CADD, GIS SERVICES ON FORT HOOD TEXAS | $1,957,850 | $4,583,421 | September 1, 2025 | August 31, 2030 | Fort Hood, TX | usaspending.gov |
| W9114F24F0038 | Department of Defense | Delivery Order | 621111 | CARDIOLOGIST (LRMC) | $968,030 | $968,030 | April 9, 2024 | September 30, 2024 | Germany | usaspending.gov |
| FA703724C0012 | Department of Defense | Definitive Contract | 541330 | CIVIL ENGINEER SUPPORT FOR MANAGING EXISTING FACILITIES AND SPACE UTILIZATION TO FACILITATE CURRENT MISSIONS AND FUTURE GROWTH ACROSS THE AI | $385,870 | $385,870 | September 15, 2024 | September 14, 2025 | San Antonio, TX | usaspending.gov |
| W9124D25PA233 | Department of Defense | Purchase Order | 238290 | REQUIREMENT: COMPREHENSIVE REMOVAL, DESIGN, INSTALLATION AND CERTIFICATION OF A HEAVY-DUTY WAREHOUSE RACKING SYSTEM, CUSTOMIZED TO SUPPORT P | $338,096 | $338,096 | September 30, 2025 | September 29, 2026 | Fort Knox, KY | usaspending.gov |
| W9114F24F0039 | Department of Defense | Delivery Order | 621111 | PHYSIATRIST (LRMC) | $168,480 | $168,480 | April 10, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W9114F24F0063 | Department of Defense | Delivery Order | 621111 | NURSE PRACTITIONER (WIESBADEN) | $113,880 | $113,880 | August 15, 2024 | November 15, 2024 | Germany | usaspending.gov |
| W9114F24F0037 | Department of Defense | Delivery Order | 621111 | PERSONAL SERVICES -NURSE PRACTITIONER (WIESBADEN) AND PHYSICAL THERAPIST (BAUMHOLDER) | $99,840 | $99,840 | April 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W50S8Y24PA019 | Department of Defense | Purchase Order | 561990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DIVE MASTER AND DIVE LOCKER SUPPORT SERVICES TO THE 125TH STS IAW WITH ATTACHED PWS. | $21,379 | $178,571 | September 30, 2024 | September 29, 2025 | Portland, OR | usaspending.gov |
| FA877323C0008 | Department of Defense | Definitive Contract | 541512 | VIDEO TELECONFERENCE INSTALLATION FOR 688 CYBER WING | $0 | $300,870 | September 22, 2023 | September 22, 2024 | San Antonio, TX | usaspending.gov |
| FA823225DB007 | Department of Defense | IDC | 541330 | F-16 INTEGRATION ENGINEERING SUPPORT | $0 | $99,000,000 | May 4, 2025 | usaspending.gov | ||
| W9124D23F0059 | Department of Defense | Delivery Order | 541430 | SPECIAL PURPOSE FACILITY (SPF) SERVICES | $0 | $3,858,289 | December 30, 2022 | June 3, 2024 | Fort Knox, KY | usaspending.gov |
| FA877326D0001 | Department of Defense | IDC | 541512 | OPERATIONS SUPPORT CYBERSPACE AWARENESS AND RESPONSE SERVICES (OSCARS), PROVIDES 24/7/365 MISSION SUPPORT FOR CYBER DEFENSE, NETWORK SECURIT | $0 | $53,470,084 | September 1, 2026 | usaspending.gov | ||
| W9124D26DA002 | Department of Defense | IDC | 541430 | OPERATION OF THE SPECIAL PURPOSE FACILITY | $0 | $19,460,614 | January 1, 2026 | usaspending.gov | ||
| W9114F24D0002 | Department of Defense | IDC | 621111 | SUMMER UNDERLAP PROGRAM FOR VARIOUS HEALTHCARE PROVIDERS | $0 | $1,350,230 | April 1, 2024 | usaspending.gov | ||
| W9124D23D0005 | Department of Defense | IDC | 541430 | SPECIAL PURPOSE FACILITY (SPF) SERVICES | $0 | $9,838,190 | December 27, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.