Data / Federal awards / NAICS 541330 / STS SYSTEMS DEFENSE LLC
STS SYSTEMS DEFENSE LLC: 37 federal contract awards, $102.3 million obligated (FY2024 to FY2027)
STS SYSTEMS DEFENSE LLC (UEI E851ND24QMX9), San Antonio, TX, received 37 federal prime contract awards with $102.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($102.3 million) and its largest code is NAICS 541330 Engineering Services.
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- E851ND24QMX9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 37Contract awards
- $102.3 millionObligated
- 2023-11-03First 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 | 32 | $75 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $21.9 million |
| 561720 | Janitorial Services | 1 | $5.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $358,102 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $47,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $102.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.7 million |
| FY2025 | $79.4 million |
| FY2026 | $7.2 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822825C0005 | Department of Defense | Definitive Contract | 332311 | THE PURPOSE OF THIS REQUIREMENT IS TO BUILD PAINT BOOTHS IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. | $21,852,883 | $21,852,883 | September 25, 2025 | April 26, 2026 | Hill Afb, UT | usaspending.gov |
| FA822825F0014 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT OF A PAINT BOOTH AND FACILITY MODIFICATIONS FOR REVERSION OFF-EQUIPMENT DEPOT ACTI | $21,239,232 | $21,239,232 | August 26, 2025 | November 26, 2027 | Hill Afb, UT | usaspending.gov |
| FA822724F0049 | Department of Defense | Delivery Order | 541330 | F-16 VERTICAL LIFT MODULE FACILITY PREPARATION AND INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE | $6,785,512 | $6,785,512 | July 2, 2024 | January 1, 2026 | Hill Afb, UT | usaspending.gov |
| FA822825F0013 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE/MOVE KC-46 EQUIPMENT IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. | $5,506,691 | $5,506,691 | June 1, 2025 | September 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA823226FB088 | Department of Defense | Delivery Order | 541330 | THROUGH THIS CONTRACT, THE GOVERNMENT PROVIDES CYBER DELIVERABLES FOR SOFTWARE OFPS PROGRAM DELIVERABLES, ELECTRICAL INTERFACE COMPONENTS, M | $5,203,371 | $5,203,371 | February 18, 2026 | February 17, 2027 | San Antonio, TX | usaspending.gov |
| FA823225F0031 | Department of Defense | Delivery Order | 541330 | F-16 SYSTEM CYBER INTEGRATION SUPPORT | $5,159,380 | $5,159,380 | February 18, 2025 | February 17, 2026 | San Antonio, TX | usaspending.gov |
| FA714621CB003 | Department of Defense | Definitive Contract | 561720 | FACILITIES CUSTODIAL SECURITY | $5,106,789 | $11,303,044 | August 13, 2021 | February 13, 2026 | Fairfax, VA | usaspending.gov |
| FA822725F0016 | Department of Defense | Delivery Order | 541330 | LANDING GEAR INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $4,911,388 | $4,911,388 | March 24, 2025 | August 24, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0040 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. | $4,314,669 | $4,314,669 | September 26, 2025 | August 1, 2026 | Hill Afb, UT | usaspending.gov |
| FA822725F0015 | Department of Defense | Delivery Order | 541330 | GAP GRINDER INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $3,995,707 | $3,995,707 | March 24, 2025 | November 24, 2026 | Hill Afb, UT | usaspending.gov |
| FA822825F0005 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE PURCHASE OF A COMPUTERIZED NUMERICALLY CONTROLLED (CNC) VERTICAL TURNING CENTER (VTC), TO SUP | $2,897,811 | $2,897,811 | February 19, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| FA823224F0134 | Department of Defense | Delivery Order | 541330 | F-16 SYSTEM CYBER INTEGRATION SUPPORT | $2,546,647 | $2,546,647 | March 27, 2024 | February 17, 2025 | San Antonio, TX | usaspending.gov |
| N0042125F0848 | Department of Defense | Delivery Order | 541330 | CFT TASK ORDER 3 MATERIAL HARVESTING | $2,470,806 | $2,470,806 | September 28, 2025 | April 27, 2026 | Fallon, NV | usaspending.gov |
| FA822824F0032 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E | $1,584,790 | $1,584,790 | October 1, 2024 | September 30, 2026 | Hill Afb, UT | usaspending.gov |
| N0042125F0699 | Department of Defense | Delivery Order | 541330 | PROCUREMENT AND SUPPLY SUPPORT | $1,581,395 | $3,885,660 | September 28, 2025 | September 27, 2026 | Fallon, NV | usaspending.gov |
| N0042125F0192 | Department of Defense | Delivery Order | 541330 | CFT F-16 AND F-5 AIRCRAFT SUPPORT | $1,104,073 | $1,104,073 | September 3, 2025 | September 3, 2026 | Fallon, NV | usaspending.gov |
| FA822825F0002 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. 309 CMXG PAA LINE REMOVAL UPGRAD | $953,265 | $953,265 | December 16, 2024 | September 16, 2025 | Hill Afb, UT | usaspending.gov |
| FA823224F0051 | Department of Defense | Delivery Order | 541330 | F-16 SYSTEM CYBER INTEGRATION SUPPORT | $943,477 | $943,477 | December 29, 2023 | February 17, 2025 | San Antonio, TX | usaspending.gov |
| FA822825F0017 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E | $768,546 | $768,546 | July 23, 2025 | July 23, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0029 | Department of Defense | Delivery Order | 541330 | CMMXG - ENGINEERING LABOR SUPPORT SERVICES | $696,331 | $696,331 | March 29, 2024 | March 28, 2027 | Hill Afb, UT | usaspending.gov |
| N0042125F0697 | Department of Defense | Delivery Order | 541330 | PROCUREMENT AND SUPPLY SUPPORT | $402,158 | $402,158 | July 25, 2025 | September 27, 2025 | Fallon, NV | usaspending.gov |
| FA822424F0017 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SHALL ANALYZE THE CURRENT T-38 PRODUCTION PROCESS AT RANDOLPH AIR FORCE BASE AND ASSESS AND IDENTITY WHERE CHANGES TO CURRENT PRA | $391,633 | $391,633 | December 18, 2023 | August 17, 2024 | Randolph Afb, TX | usaspending.gov |
| FA822825F0018 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E | $254,872 | $254,872 | July 14, 2025 | July 13, 2026 | Hill Afb, UT | usaspending.gov |
| FA822824F0030 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. | $248,040 | $248,040 | September 11, 2024 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA822824F0033 | Department of Defense | Delivery Order | 541330 | CMXG RIVET PRESS AND WHEEL BALANCER | $245,808 | $245,808 | September 25, 2024 | December 1, 2025 | Hill Afb, UT | usaspending.gov |
| W912L125CA003 | Department of Defense | Definitive Contract | 541611 | RECRUITING AND RETENTION RESOURCE MANAGEMENT SERVICES | $234,843 | $234,843 | September 22, 2025 | September 21, 2027 | Austin, TX | usaspending.gov |
| FA822825F0020 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. | $234,329 | $234,329 | August 18, 2025 | February 18, 2026 | Hill Afb, UT | usaspending.gov |
| FA822824F0029 | Department of Defense | Delivery Order | 541330 | MANAGEMENT ANALYST SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. | $148,147 | $148,147 | November 1, 2024 | November 18, 2025 | Hill Afb, UT | usaspending.gov |
| FA822825F0001 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SEE SOW FOR DETAILS. | $133,847 | $133,847 | November 25, 2024 | July 25, 2025 | Hill Afb, UT | usaspending.gov |
| W50S6Z26CA001 | Department of Defense | Definitive Contract | 541611 | MANPOWER CONVERSION OFFICER | $123,259 | $128,909 | June 1, 2026 | November 30, 2026 | Warner Robins, GA | usaspending.gov |
| FA822825F0003 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A BRIDGE CRANE IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK IN SUPPORT OF THE 309TH CMXG. | $112,271 | $112,271 | February 3, 2025 | September 3, 2025 | Hill Afb, UT | usaspending.gov |
| N0042126F0339 | Department of Defense | Delivery Order | 541330 | FUNDING IN SUPPORT OF CLIN 0002 | $74,140 | $74,140 | February 2, 2026 | February 1, 2027 | San Antonio, TX | usaspending.gov |
| FA822424P0003 | Department of Defense | Purchase Order | 811310 | PROFESSIONAL REMOVAL AND DISPOSAL OF BRAKE ASSEMBLY MACHINE NUMBER 1077 /MODEL NUMBER 3814 AT RANDOLPH AIR FORCE BASE. | $47,703 | $47,703 | November 13, 2023 | March 12, 2024 | San Antonio, TX | usaspending.gov |
| N0042126F0387 | Department of Defense | Delivery Order | 541330 | F-16C REDNET VALIDATION ON 87 SERIES | $43,116 | $43,116 | February 2, 2026 | February 1, 2027 | Fallon, NV | usaspending.gov |
| FA822423D0007 | Department of Defense | IDC | 541330 | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. | $0 | $97,500,000 | September 26, 2023 | usaspending.gov | ||
| FA823224D0001 | Department of Defense | IDC | 541330 | F-16 SYSTEM CYBER INTEGRATION SUPPORT | $0 | $99,999,999 | January 1, 2024 | usaspending.gov | ||
| N0042125D0302 | Department of Defense | IDC | 541330 | F-5 AND F-16 AVIONICS INTEGRATION AND INSTALLATION IDIQ. | $0 | $58,819,066 | April 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 561720
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.