Data / Federal awards / NAICS 541330 / STS SYSTEMS SUPPORT, LLC
STS SYSTEMS SUPPORT, LLC: 74 federal contract awards, $111.8 million obligated (FY2024 to FY2027)
STS SYSTEMS SUPPORT, LLC (UEI L2TBM4W4PV84), San Antonio, TX, received 74 federal prime contract awards with $111.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($111.0 million) and its largest code is NAICS 541330 Engineering Services.
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- L2TBM4W4PV84UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 74Contract awards
- $111.8 millionObligated
- 2023-10-03First 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 | $80.3 million |
| 611512 | Flight Training | 21 | $17.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $6.2 million |
| 541512 | Computer Systems Design Services | 2 | $3.4 million |
| 541519 | Other Computer Related Services | 1 | $1.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.7 million |
| 611630 | Language Schools | 4 | $1.6 million |
| 541513 | Computer Facilities Management Services | 1 | $675,231 |
| 541618 | Other Management Consulting Services | 2 | $173,115 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $111 million |
| General Services Administration | 8 | $680,231 |
| Department of Agriculture | 2 | $173,115 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.1 million |
| FY2025 | $34.6 million |
| FY2026 | $23.2 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877322F0010 | Department of Defense | Delivery Order | 541330 | DEFENSE CYBER OPERATIONS (DCO) HUNT AND CLEAR FOR 33 NWS, LAFB | $39,638,377 | $55,430,731 | June 25, 2023 | May 24, 2027 | San Antonio, TX | usaspending.gov |
| FA890320F0001 | Department of Defense | Delivery Order | 541330 | ACTIVITY MANAGEMENT FRAMEWORK - JBSA LACKLAND AND TYNDALL AFB | $13,941,272 | $43,264,022 | August 1, 2020 | July 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA703721F0003 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SERVICES | $10,049,808 | $23,876,236 | December 1, 2020 | May 31, 2026 | San Antonio, TX | usaspending.gov |
| FA800323F0004 | Department of Defense | Delivery Order | 541611 | AFCEC/CIUE REAL ESTATE SUPPORT TEAMFOR AFCEC, REAL ESTATE DEVELOPMENT DIVISION (CIUE) IN SUPPORT OF THE ENHANCED USE LEASE (EUL) AND ENERGY | $4,498,688 | $5,872,863 | December 19, 2022 | December 18, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA300225F0135 | Department of Defense | Delivery Order | 611512 | INTERNATIONAL ISR/AGI TRAINING FOR ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND THREE INSTRUCTOR | $3,785,006 | $3,785,006 | October 1, 2025 | September 30, 2026 | Saudi Arabia | usaspending.gov |
| FA300224F0162 | Department of Defense | Delivery Order | 611630 | ROYAL SAUDI AIR FORCE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB (RSAF ELT SHEPPARD) | $3,745,036 | $3,745,036 | September 26, 2024 | September 25, 2025 | Randolph Afb, TX | usaspending.gov |
| W9115120C0009 | Department of Defense | Definitive Contract | 541512 | COMPUTER AIDED DRAFTING AND DESIGN, GEOGRAPHIC INFORMATION, WORK RECEPTION DESK OPERATIONS, SYSTEM SERVICES FOR DEPT OF PUBLIC WORKS AT FORT | $3,442,049 | $11,773,296 | February 1, 2020 | August 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| FA800322F0011 | Department of Defense | Delivery Order | 541330 | A&AS MULTI FUNCTIONAL AREA SUPPORT SERVICES | $3,023,527 | $6,287,850 | August 1, 2022 | January 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA300224F0161 | Department of Defense | Delivery Order | 611512 | ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND 3 INSTRUCTORS TO TEACH PRE-EXISTING COURSEWARE TO R | $2,321,416 | $2,321,416 | October 1, 2024 | May 9, 2025 | Saudi Arabia | usaspending.gov |
| FA300225F0054 | Department of Defense | Delivery Order | 611512 | ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND 3 INSTRUCTORS TO TEACH PRE-EXISTING COURSEWARE TO R | $2,148,378 | $2,148,378 | May 10, 2025 | September 30, 2025 | Saudi Arabia | usaspending.gov |
| FA822724F0044 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP FOR HILL AIR FORCE BASE. | $2,138,906 | $2,138,906 | June 1, 2024 | December 31, 2026 | Hill Afb, UT | usaspending.gov |
| HT942523C0068 | Department of Defense | Definitive Contract | 541990 | BIRCO/JTAPIC SUPPORT SERVICES | $1,866,596 | $3,250,644 | July 15, 2023 | October 14, 2025 | Frederick, MD | usaspending.gov |
| FA300225F0141 | Department of Defense | Delivery Order | 611512 | THIS REQUIREMENT IS FOR TWO (2) CONTRACT INSTRUCTORS TO TRAIN ADVANCED INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRA | $1,802,012 | $1,802,012 | September 15, 2025 | September 30, 2026 | Uzbekistan | usaspending.gov |
| FA805224P0007 | Department of Defense | Purchase Order | 541519 | DIRECTOR OF STAFF SUPPORT | $1,788,991 | $1,788,991 | March 28, 2024 | September 27, 2026 | Lackland Afb, TX | usaspending.gov |
| FA300224F0138 | Department of Defense | Delivery Order | 611512 | THIS TO SUPPORTS INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING WHICH BUILDS PARTNER CAPACITY AND INTERNATIONAL | $1,760,798 | $1,760,798 | September 15, 2024 | September 14, 2025 | Uzbekistan | usaspending.gov |
| FA800322F0010 | Department of Defense | Delivery Order | 541611 | REAL ESTATE SUPPORT SERVICES AFIMSC/IZBO | $1,739,267 | $3,196,237 | September 30, 2022 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| FA822724F0045 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $1,271,874 | $1,271,874 | June 1, 2024 | October 20, 2025 | Hill Afb, UT | usaspending.gov |
| FA300224F0088 | Department of Defense | Delivery Order | 611512 | THIS TO SUPPORTS INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING WHICH BUILDS PARTNER CAPACITY AND INTERNATIONAL | $1,252,393 | $1,252,393 | May 10, 2024 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| FA822724F0006 | Department of Defense | Delivery Order | 541330 | DELIVERY, INSTALLATION, AND STARTUP OF TWO (2) B503 HYDRAULIC PUMPS AND COOLING TOWERS SYSTEMIN SUPPORT OF THE 309TH COMMODITIES MAINTENANCE | $1,238,148 | $1,238,148 | January 31, 2024 | January 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0004 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES, INSTALLATION AND REPAIRS FOR HYDRAULIC COOLING TOWERS IN BUILDING 503A AT HILL AIR FORCE BASE, UTAH. | $1,194,252 | $1,194,252 | December 21, 2023 | November 21, 2024 | Hill Afb, UT | usaspending.gov |
| FA822724F0043 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE. | $1,170,866 | $1,170,866 | May 24, 2024 | October 31, 2025 | Hill Afb, UT | usaspending.gov |
| N6264521F0288 | Department of Defense | Delivery Order | 541330 | BASE PERIOD - ADMINISTRATIVE SERVICES | $1,167,663 | $3,080,246 | September 12, 2021 | September 11, 2026 | San Diego, CA | usaspending.gov |
| FA822824F0024 | Department of Defense | Delivery Order | 541330 | PR PURPOSE: 309 CMXG EQUIPMENT TASK ORDER- CONTRACT FA8224-19-D-A005 ALEXSYS #12395 THERMAL SPRAY CHILLER | $999,418 | $999,418 | July 16, 2024 | November 16, 2025 | San Antonio, TX | usaspending.gov |
| FA822724F0027 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | $998,562 | $998,562 | June 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0038 | Department of Defense | Delivery Order | 541330 | PZIMB - CMXG CIPES TASK ORDER FOR EQUIPMENT 531ST PARKER FACILITY MODIFICATION | $958,429 | $958,429 | May 24, 2024 | November 25, 2025 | Hill Afb, UT | usaspending.gov |
| FA822824F0025 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | $930,576 | $930,576 | July 3, 2024 | February 28, 2025 | Hill Afb, UT | usaspending.gov |
| FA300226F0029 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER ALLOCATES $912,208.06 FOR TWO INSTRUCTORS TO TRAIN 24 SENEGALESE AIR FORCE STUDENTS ON ADVANCED ISR AND TCPED TECHNIQUES. TH | $912,208 | $912,208 | March 15, 2026 | September 30, 2026 | Senegal | usaspending.gov |
| FA822724F0003 | Department of Defense | Delivery Order | 541330 | PROCUREMENT OF HEALD GRINDERS FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | $828,363 | $828,363 | December 14, 2023 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| FA300226F0008 | Department of Defense | Delivery Order | 611512 | SUPPORTS INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING WHICH BUILDS PARTNER CAPACITY AND INTERNATIONAL COOPERAT | $786,914 | $786,914 | December 1, 2025 | September 30, 2026 | Taiwan | usaspending.gov |
| FA300226F0009 | Department of Defense | Delivery Order | 611512 | PROVIDES INTERNATIONAL ISR AND AGI SKILLS TRAINING AND TECHNOLOGY TRANSFER TO ALLIES AND KEY FOREIGN PARTNERS IN ORDER TO INCREASE THEIR KNO | $783,780 | $783,780 | December 1, 2025 | September 30, 2026 | Djibouti | usaspending.gov |
| FA822724F0047 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | $723,582 | $723,582 | June 1, 2024 | February 1, 2026 | Hill Afb, UT | usaspending.gov |
| 47QFWA20C0008 | General Services Administration | Definitive Contract | 541513 | EPA GEOGRAPHIC INFORMATION SUPPORT GIS | $675,231 | $2,224,900 | September 1, 2020 | February 28, 2026 | Dallas, TX | usaspending.gov |
| FA300226F0038 | Department of Defense | Delivery Order | 611512 | PROVIDE ISR AND AGI SKILLS TRAINING AND TECHNOLOGY TRANSFER TO ALLIES AND KEY FOREIGN PARTNERS IN ORDER TO INCREASE THEIR KNOWLEDGE, SKILLS, | $638,094 | $638,094 | March 24, 2026 | September 30, 2026 | Monterey, CA | usaspending.gov |
| FA300225F0068 | Department of Defense | Delivery Order | 611512 | TO PROVIDES INTERNATIONAL ISR AND AGI SKILLS TRAINING AND TECH TO ALLIES AND KEY FOREIGN PARTNERS TO INCREASE KNOWLEDGE, SKILLS, AND ABILITI | $582,797 | $582,797 | June 2, 2025 | September 30, 2025 | Senegal | usaspending.gov |
| FA300224F0160 | Department of Defense | Delivery Order | 611512 | THIS CONTRACT PROVIDES ISR AND AGI SKILLS TRAINING AND TECHNOLOGY TRANSFER TO TUNISIA TO INCREASE KNOWLEDGE, SKILLS, AND ABILITIES TO PLAN, | $537,741 | $537,741 | September 20, 2024 | September 19, 2025 | Tunisia | usaspending.gov |
| W81XWH22F0320 | Department of Defense | Delivery Order | 541330 | BASE PERIOD PROGRAM MANAGEMENT SUPPORT | $257,672 | $2,748,662 | September 30, 2022 | July 29, 2025 | Frederick, MD | usaspending.gov |
| FA822724F0037 | Department of Defense | Delivery Order | 541330 | PZIMB - CMXG CIPES TASK ORDER FOR EQUIPMENT 532ND STEEL BLASTER | $232,398 | $232,398 | May 24, 2024 | May 23, 2025 | Hill Afb, UT | usaspending.gov |
| FA805223F0008 | Department of Defense | Delivery Order | 541330 | HIPAA COMPLIANCE ASSISTANT FOR AFMRA | $230,676 | $405,130 | February 1, 2023 | January 31, 2026 | Falls Church, VA | usaspending.gov |
| FA300225F0131 | Department of Defense | Delivery Order | 611512 | THIS REQUIREMENT IS FOR TWO (2) CONTRACT INSTRUCTORS TO TRAIN ADVANCED INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRA | $225,000 | $225,000 | January 1, 2026 | September 30, 2026 | Mauritania | usaspending.gov |
| FA822724F0048 | Department of Defense | Delivery Order | 541330 | INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | $195,313 | $195,313 | June 13, 2024 | October 20, 2025 | Hill Afb, UT | usaspending.gov |
| FA822724F0018 | Department of Defense | Delivery Order | 541330 | DELIVERY, INSTALLATION, AND STARTUP OF ONE NEW TWO TON BRIDGE CRANE IN SUPPORT OF THE 309TH COMMODITIES MANAGEMENT GROUP (CMXG) AT HILL AIR | $168,157 | $168,157 | January 31, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| 127EAT24C0003 | Department of Agriculture | Definitive Contract | 541618 | THE USDA FOREST SERVICE, PACIFIC SOUTHWEST REGION [REGION 5], FIRE AND AVIATION MANAGEMENT [FAM] DIRECTORATE, REQUIRES A FIRE MANAGEMENT PRO | $160,815 | $160,815 | May 16, 2024 | May 15, 2025 | Vallejo, CA | usaspending.gov |
| FA300224F0167 | Department of Defense | Delivery Order | 611512 | GHANA ADVANCED ISR AND TCPED TRAINING. THE TASK ORDER IS FOR TWO (2) CONTRACT INSTRUCTORS TO TRAIN ADVANCED ISR AND TCPED INSTRUCTION FOR 24 | $159,364 | $159,364 | September 20, 2024 | September 19, 2025 | Ghana | usaspending.gov |
| FA822724F0036 | Department of Defense | Delivery Order | 541330 | PZIMB - CMXG POLISH BOOTH DUST COLLECTOR | $153,213 | $153,213 | May 10, 2024 | May 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA300225F0038 | Department of Defense | Delivery Order | 611512 | THIS TASK ORDER IS TO PROVIDE THE ADVANCED INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE TRAINING TO THE CHADIAN AIR FORCE. | $70,210 | $287,791 | January 5, 2025 | September 30, 2025 | Chad | usaspending.gov |
| 127EAT22C0001 | Department of Agriculture | Definitive Contract | 541618 | CONTRACTOR SUPPORT SERVICES. FIRE MANAGEMENT PROGRAM SPECIALIST AND SME TO PROVIDE EXPERT-LEVEL ANALYSIS OF WILDLAND FIRE OPERATION. REGION | $12,300 | $443,499 | March 16, 2022 | April 30, 2024 | Vallejo, CA | usaspending.gov |
| 47QRCA25DA170 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS826 | 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 | ||
| FA822723F0036 | Department of Defense | Delivery Order | 541330 | PURCHASE OF CHILLER REPLACEMENT FOR BUILDING 507 IN SUPPORT OF THE COMMODITIES SUPPORT GROUP AT HILL AIR FORCE BASE, UTAH. | $0 | $1,110,465 | May 9, 2023 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| FA822723F0055 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES TASK ORDER AT HILL AIR FORCE BASE, UTAH. | $0 | $757,364 | October 1, 2023 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541611
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.