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Data / Federal awards / NAICS 621340 / STS SOLUTIONS AND TRAINING, LLC

STS SOLUTIONS AND TRAINING, LLC: 60 federal contract awards, $15.9 million obligated (FY2024 to FY2027)

STS SOLUTIONS AND TRAINING, LLC (UEI J9NFY73LB788), San Diego, CA, received 60 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($12.9 million) and its largest code is NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists.

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.

Get contracts in this nicheWatch STS SOLUTIONS AND TRAINING, LLC
  • J9NFY73LB788UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $15.9 millionObligated
  • 2023-10-18First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists2$7.3 million
541519Other Computer Related Services5$6.3 million
337127Institutional Furniture Manufacturing46$2.6 million
541330Engineering Services5$-10,497
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$-307,850

Buying agencies

AgencyAwardsObligated
Department of Defense10$12.9 million
Department of State46$2.6 million
Department of Agriculture3$432,058
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.3 million
FY2025$1.9 million
FY2026$1.7 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0424F0194Department of DefenseDelivery Order621340AWCS CLINICAL CARE$7,337,443$7,337,443September 18, 2024March 17, 2025San Antonio, TXusaspending.gov
W52P1J22F0177Department of DefenseDelivery Order541519THE PROPERTY BOOK UNIT SUPPLY ENHANCED (PBUSE) - POST PRODUCTION SOFTWARE SUPPORT (PPSS) CONTRACT SHALL PROVIDE SOFTWARE MAINTENANCE SUPPORT$5,837,556$7,822,889April 15, 2022March 26, 2027San Antonio, TXusaspending.gov
19AQMM24F1717Department of StateDelivery Order337127SEATING$716,961$716,961August 19, 2024December 27, 2024San Antonio, TXusaspending.gov
19AQMM24F2472Department of StateDelivery Order337127PHASE II FURNITURE$659,223$659,223September 25, 2024April 30, 2025San Diego, CAusaspending.gov
12760420P0035Department of AgriculturePurchase Order541519STS SOLUTIONS&TRAINING, LLC PUPPET ENTERPRISE SOFTWARE AND MAINTENANCE FY2020$195,625$903,897August 20, 2020August 29, 2025El Paso, TXusaspending.gov
19AQMM24F0635Department of StateDelivery Order337127SYSTEMS FURNITURE$167,105$167,105July 1, 2024August 30, 2024San Antonio, TXusaspending.gov
19AQMM25F0138Department of StateDelivery Order337127FURNITURE DISASSEMBLY, DISPOSAL$139,625$139,625December 12, 2024January 31, 2025San Diego, CAusaspending.gov
12760420P0034Department of AgriculturePurchase Order541519STS SOLUTIONS&TRAINING, LLC INFOBLOX SOFTWARE LICENSE RENEWAL AND MAINTENANCE$137,065$843,240August 14, 2020August 16, 2025San Diego, CAusaspending.gov
19AQMM24F1184Department of StateDelivery Order337127SYSTEMS FURNITURE, DISASSEMBLY, REMOVAL & TRANSPORT SERVICES$103,361$103,361June 18, 2024December 31, 2024San Diego, CAusaspending.gov
12760420P0014Department of AgriculturePurchase Order541519STS SOLUTIONS AND TRAINING; FY20 SAFE SOFTWARE RENEWAL$99,368$382,939February 20, 2020January 31, 2025Albuquerque, NMusaspending.gov
19AQMM24F0951Department of StateDelivery Order337127GLASS STACKERS$73,159$73,159May 14, 2024September 23, 2024San Antonio, TXusaspending.gov
19AQMM24F1622Department of StateDelivery Order337127SIGNAGE$48,194$48,194August 20, 2024July 31, 2026San Diego, CAusaspending.gov
19AQMM24F0430Department of StateDelivery Order337127SYSTEMS FURNITURE$45,949$45,949February 22, 2024July 26, 2024San Antonio, TXusaspending.gov
19AQMM24F1081Department of StateDelivery Order337127SYSTEMS FURNITURE/DISMANTLE, MOVE, REASSEMBLE$43,980$43,980June 4, 2024September 30, 2024San Diego, CAusaspending.gov
19AQMM24F0505Department of StateDelivery Order337127ADDITIONAL SYSTEMS FURNITURE$42,140$42,140March 6, 2024June 28, 2024San Antonio, TXusaspending.gov
19AQMM24F0645Department of StateDelivery Order337127SEATING$41,160$41,160March 20, 2024June 28, 2024San Antonio, TXusaspending.gov
19AQMM24F0715Department of StateDelivery Order337127SYSTEMS FURNITURE & LOCKERS$39,025$39,025March 28, 2024August 27, 2024San Antonio, TXusaspending.gov
19AQMM24F1619Department of StateDelivery Order337127SYSTEMS FURNITURE$37,293$37,293August 13, 2024December 31, 2024San Antonio, TXusaspending.gov
19AQMM24F0783Department of StateDelivery Order337127CASEGOODS & SEATING$37,234$37,234April 12, 2024July 31, 2024San Antonio, TXusaspending.gov
19AQMM24F0923Department of StateDelivery Order337127MONITOR ARMS$36,468$36,468May 13, 2024June 28, 2024San Antonio, TXusaspending.gov
19AQMM25F0220Department of StateDelivery Order337127TASK SEATING$32,849$32,849January 6, 2025February 14, 2025San Diego, CAusaspending.gov
19AQMM24F0560Department of StateDelivery Order337127NEW SYSTEMS FURNITURE$32,808$32,808March 12, 2024July 31, 2024San Antonio, TXusaspending.gov
19AQMM24F0877Department of StateDelivery Order337127SYSTEMS FURNITURE PIECES$28,615$28,615May 1, 2024September 30, 2024San Antonio, TXusaspending.gov
19AQMM24F2097Department of StateDelivery Order337127AMBIT PEDESTALS$23,572$23,572September 16, 2024December 31, 2024San Diego, CAusaspending.gov
19AQMM24F0796Department of StateDelivery Order337127COUNTER HEIGHT STOOLS$23,251$23,251April 17, 2024July 31, 2024San Antonio, TXusaspending.gov
19AQMM24F0716Department of StateDelivery Order337127SYSTEMS FURNITURE$23,157$23,157March 28, 2024August 30, 2024San Antonio, TXusaspending.gov
19AQMM24F1145Department of StateDelivery Order337127NEW SYSTEMS FURNITURE$21,789$21,789June 12, 2024October 31, 2024San Diego, CAusaspending.gov
19AQMM24F0890Department of StateDelivery Order337127MOBILE CARTS$20,894$20,894May 13, 2024July 31, 2024San Antonio, TXusaspending.gov
19AQMM24F0341Department of StateDelivery Order337127NEW FURNITURE$20,800$20,800February 7, 2024October 31, 2024San Antonio, TXusaspending.gov
19AQMM24F0541Department of StateDelivery Order337127MILLWORK & RECONFIGURATION$17,726$17,726March 7, 2024June 28, 2024San Antonio, TXusaspending.gov
19AQMM23F2514Department of StateDelivery Order337127SYSTEMS FURNITURE, SEATING & ANCILLARY$17,387$499,375September 15, 2023December 31, 2027San Diego, CAusaspending.gov
19AQMM24F1587Department of StateDelivery Order337127SEATING$16,556$16,556August 12, 2024December 17, 2024San Antonio, TXusaspending.gov
19AQMM24F2095Department of StateDelivery Order337127OFFICE FURNITURE & SERVICES$14,921$14,921September 12, 2024October 31, 2024San Diego, CAusaspending.gov
19AQMM24F1141Department of StateDelivery Order337127HAWORTH CHAIRS$14,000$14,000June 12, 2024December 31, 2024San Diego, CAusaspending.gov
19AQMM24F1590Department of StateDelivery Order337127SEATING$13,668$13,668August 13, 2024November 4, 2024San Antonio, TXusaspending.gov
19AQMM24F1294Department of StateDelivery Order337127SYSTEMS FURNITURE$11,416$11,416July 8, 2024November 20, 2024San Diego, CAusaspending.gov
19AQMM24F2091Department of StateDelivery Order337127SYSTEMS FURNITURE$9,971$9,971September 12, 2024November 30, 2024San Diego, CAusaspending.gov
19AQMM24F0486Department of StateDelivery Order337127SEATING$3,469$3,469February 29, 2024March 29, 2024San Antonio, TXusaspending.gov
19AQMM23F0478Department of StateDelivery Order337127FLIPPER DOOR/BAR LOCK FILES$0$15,785February 6, 2023May 31, 2023San Diego, CAusaspending.gov
FA301622F0531Department of DefenseDelivery Order541330100% DESIGN SERVICES FOR THE RENOVATION OF BUILDING 675 LOCATED AT JBSA-RANDOLPH, TX$0$1,565,104September 26, 2022April 1, 2024Randolph Afb, TXusaspending.gov
19AQMM22F3713Department of StateDelivery Order337127SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY$0$1,102,161September 14, 2022June 17, 2024San Diego, CAusaspending.gov
19AQMM19D0121Department of StateIDC337127IDIQ FOR OFFICE FURNITURE AND RELATED SERVICES$0$22,000,000July 1, 2019usaspending.gov
19AQMM23F2510Department of StateDelivery Order337127SYSTEMS FURNITURE, SEATING & ANCILLARY$0$108,499August 31, 2023December 31, 2024San Diego, CAusaspending.gov
FA301623F0529Department of DefenseDelivery Order541330B491 EGRESS STAIRS DESIGN$0$403,940October 11, 2023December 20, 2024Randolph Afb, TXusaspending.gov
FA301623F0477Department of DefenseDelivery Order541330A-E SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I SERVICES: 100% CORRECTED FINAL DESIGN, BRAZOS RENOVATION, B2028.$0$301,823September 15, 2023February 5, 2025Lackland Afb, TXusaspending.gov
47QTCA19D00BWGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$800,000May 14, 2019usaspending.gov
FA301620D0018Department of DefenseIDC541330THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN $0$67,000,000May 1, 2020usaspending.gov
W81K0421D0016Department of DefenseIDC621340TO PROVIDE HEALTH EDUCATION, EXERCISE TESTING, AND WELLNESS SERVICES TO THE ARMY WELLNESS CENTERS THROUGHOUT THE CONTINENTAL UNITED STATES ($0$70,524,116September 18, 2021usaspending.gov
19AQMM19F2266Department of StateDelivery Order337127CONFERENCE ROOM FURNITURE FOR PHASE 2D$-0$242,695July 16, 2019June 30, 2020San Diego, CAusaspending.gov
19AQMM19F3419Department of StateDelivery Order337127HIGH DENSITY SHELVING$-0$447,584September 12, 2019September 30, 2020San Diego, CAusaspending.gov

Also on SpecStream

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.