Federal Contractor Profile
Strategic Communications LLC
$615M obligated·2,187 awards·36 agencies·37 NAICS
Federal Contracts
Showing award actions 101–150 of 2,450 funded award actions, most recent first.
- Contracts with positive obligations
- 2,187
- Funded award actions shown
- 2,450
- Obligations shown
- $615M
- Awarding agencies
- 36
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L725FA028 | 334111 | LIFECYCLE REPLACEMENT COMPUTERS - J6 | $516K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725F0001888 | 541519 | CABLING SUPPLIES | $200K |
| Sep 22, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0064 | 541519 | CLOUD SERVICES | $3.3M |
| Sep 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA980 | 541519 | CISCO WP143 | $17K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1202 | 541519 | TRAINING ROOM EQUIPMENT | $324K |
| Sep 22, 2025 | Department of DefenseW7NT USPFO ACTIVITY ND ARNG | W901UZ25FA039 | 334111 | G6 DELL PRO 16 LAPTOPS DELIVERY TO:LUKE EBERLE 432 FRAINE BARRACKS RDBUILDING 50 BISMARCK, ND 58504 | $54K |
| Sep 22, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25FA036 | 334111 | CDTF RUGGEDIZED NOTEBOOKS | $23K |
| Sep 22, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825PA024 | 334111 | TABLETS FOR AITEC- QTY 75 | $135K |
| Sep 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1388 | 541519 | FFP MATERIALS | $10K |
| Sep 19, 2025 | Federal Communications CommissionFCC | 273FCC24F0130 | 541519 | AMAZON WEB SERVICES CLOUD SERVICES FY24 | $35K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1362 | 541519 | FFP MATERIALS | $150K |
| Sep 19, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE064 | 334111 | DELIVERY OF 19 DELL PRO TOWER PLUS QBT1250 STANDARD DESKTOPS | $23K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA315 | 334111 | IT EQUIPMENT (LIGHTWEIGHT NOTEBOOKS) IN SUPPORT OF THE ARMY INSTITUTE RESEARCH | $120K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA070 | 334111 | THIS REQUIREMENT IS TO PROCURE LCR COMPUTERS FOR TRADOC G-6 | $1.4M |
| Sep 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE462 | 334111 | DELL PRO 14 PLUS LAPTOPS FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS). | $235K |
| Sep 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE468 | 334111 | DELL PRO 16 PLUS LAPTOPS FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES | $38K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA093 | 334111 | FORT BLISS, TEXAS TRANSITION ASSISTANCE PROGRAM (TAP) CENTER LAPTOPS | $135K |
| Sep 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725FA177 | 334111 | GARRISON LIFECYCLE REPLACEMENT | $299K |
| Sep 18, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0316 | 334111 | DELL PRO MAX 16 PLUS MB16250 PERFORMANCE | $306K |
| Sep 18, 2025 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J725FA016 | 334111 | G4 TOUGHBOOKS LIFE CYCLE REPLACEMENT | $167K |
| Sep 18, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA025 | 334111 | OSS MED COMPUTERS | $28K |
| Sep 18, 2025 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM25FA023 | 334111 | COUNTER DRUG LAPTOPS | $12K |
| Sep 18, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912QM25FA010 | 334111 | DESKTOPS COMPUTERS. DESKTOPS ARE RESTRICTED TO THE MODELS LISTED IN THE ATTACHED APPROVED PURCHASE LIST. | $16K |
| Sep 17, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000886 | 541519 | TITLE: POLYGRAPH SECTION LAPTOP PURCHASE REQUESTOR: JOSEPH E PEGUES DELIVERY DATE: 10/31/2025 | $104K |
| Sep 17, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325FA029 | 334111 | LAPTOPS | $23K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1523 | 541519 | AV EQUIPMENT | $24K |
| Sep 15, 2025 | Department of JusticeFBI-JEH | 15F06725F0001728 | 541519 | AV EQUIPMENT | $80K |
| Sep 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE185 | 541519 | HAMPTON ROADS UPGRADE | $48K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA218 | 334111 | 176 DELL PRO 16 PLUS PB16250 AND KEYED CABLE LOCKS IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS). | $196K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1266 | 541519 | THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) ENDPOINT AND CUSTOMER SERVICE DIRECTORATE/VOICE AND VIDEO (J6/FE21) HAS A REQUIREMENT TO UPGRADE THE EXISTING AUDIO-VISUAL (AV) AND SUPPORTING NETWORK EQUIPMENT IN MULTI-PURPOSE ROOM A4A51. | $44K |
| Sep 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0470 | 541519 | 2NVZ9-1291US, | $30K |
| Sep 12, 2025 | Department of DefenseW6QM MICC-FT GORDON | W9124925FA101 | 334111 | RUGGEDIZED LAPTOPS | $61K |
| Sep 12, 2025 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV25FA005 | 334111 | TELS PRINTERS FOR USE IN FIELD TRAINING EVENTS | $68K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA265 | 334111 | DELL LAPTOPS AND MONITORS | $233K |
| Sep 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25PA112 | 333248 | THE CONTRACTOR SHALL PROVIDE ONE (1) SELECTIVE LASER SINTERING (SLS) 30W 3D PRINTER MACHINE. | $28K |
| Sep 11, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000021 | 541519 | IT SERVER ROOM EQUIPMENT - PHASE 1 | $63K |
| Sep 11, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04420F20008000 | 541519 | DELIVERY ORDER FOR MARINE-GRADE RACK-MOUNT COMPUTERS FOR THE SECOND GENERATION COAST GUARD ELECTRONIC CHART DISPLAY&INFORMATION SYSTEM (CG-ECDIS-2) INSTALLED ON U.S. COAST GUARD CUTTERS. | $521K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT BLISS | W911SG25FA070 | 334111 | 1AD IS UPGRADING 25% OF ITS COMMERCIAL OFF-THE-SHELF IT (COTS-IT) EQUIPMENT. THE QUANTITY OF THIS EFFORT IS 1,670: 1202 DOCKING STATIONS; 330 27 INCH MONITORS; 104 PRINTERS; 20 34-INCH CURVED LCD MONITORS; AND 14 SCIENTIFIC LAPTOPS. | $467K |
| Sep 11, 2025 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC25FA093 | 334111 | DELL PRO 16 PLUS PB16250 QTY 112 | $141K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA164 | 334111 | MINIMUM GUARANTEE DELIVERY ORDER IS SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) | $500 |
| Sep 11, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0147 | 511210 | ONCUE ANNUAL SUBSCRIPTION USACE HQ OFFICE OF COUNSEL | $43K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1189 | 541519 | OPERATIONS FLOOR | $379K |
| Sep 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0356 | 541519 | AWS-CLOUD-UNIT | $31K |
| Sep 10, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0452 | 541519 | AV VTC EQUIPMENT | $166K |
| Sep 10, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA229 | 511210 | SUSE RANCHER SUITE SOFTWARE SUBSCRIPTION | $132K |
| Sep 9, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0064 | 541519 | CLOUD SERVICES | $1.4M |
| Sep 8, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE026 | 541519 | T-METRICS AUTOMATED CALL DISTRIBUTION (ACD) MIGRATION SOLUTION | $306K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA239 | 334111 | CHRA FY25 LAPTOP LCR | $3.5M |
| Sep 8, 2025 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR25FA005 | 334111 | CONSOLIDATED BUY PURCHASE OF COMPUTERS FOR PRARNG G6 (QTY: 75) | $88K |
| Sep 8, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV053 | 334111 | DELL PRO MAX 16 & DELL PRO 14 PLUS NOTEBOOK COMPUTERS FOR CHL. U430450 | $16K |
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