Federal Contractor Profile
Strategic Initial Outfitting Transition Solutions, LLC
$132M obligated·68 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 1–50 of 200 funded award actions, most recent first.
- Contracts with positive obligations
- 68
- Funded award actions shown
- 200
- Obligations shown
- $132M
- Awarding agencies
- 3
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 June 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 26, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0548 | 541614 | IO&T SERVICES FOR JAPAN AND KOREA WAREHOUSES, SAGAMI ARMY DEPOT, KANAGAWA-KEN, JAPAN BLDGS 1061 AND 1163 AND CAMP CARROLL, ROK BLDGS 955, 937, AND 942 | $19K |
| Apr 9, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA090 | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3K |
| Mar 17, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0542 | 541614 | EQUIPMENT PURCHASING | $50K |
| Jul 2, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $21K |
| Jun 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0548 | 541614 | IO&T SERVICES FOR JAPAN AND KOREA WAREHOUSES, SAGAMI ARMY DEPOT, KANAGAWA-KEN, JAPAN BLDGS 1061 AND 1163 AND CAMP CARROLL, ROK BLDGS 955, 937, AND 942 | $682K |
| Apr 3, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $176K |
| Jan 21, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $17K |
| Jan 15, 2025 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $218K |
| Sep 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0548 | 541614 | IO&T SERVICES FOR JAPAN AND KOREA WAREHOUSES, SAGAMI ARMY DEPOT, KANAGAWA-KEN, JAPAN BLDGS 1061 AND 1163 AND CAMP CARROLL, ROK BLDGS 955, 937, AND 942 | $3.0M |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0542 | 541614 | EQUIPMENT PURCHASING | $1.6M |
| Sep 13, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $49K |
| Jun 3, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $74K |
| May 2, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $98K |
| Dec 14, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $27K |
| Nov 28, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0551 | 541614 | IO&T SERVICES FOR CAMP ARIFJAN APS-5 WAREHOUSE, CAMP ARIFJAN, KUWAIT | $95K |
| Nov 27, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $61K |
| Sep 13, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0551 | 541614 | IO&T SERVICES FOR CAMP ARIFJAN APS-5 WAREHOUSE, CAMP ARIFJAN, KUWAIT | $45K |
| Aug 10, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $205K |
| Jun 9, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0580 | 541614 | EQUIPMENT PURCHASING | $15K |
| May 18, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0070 | 337127 | IGF::OT::IGF | $10K |
| Mar 24, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0070 | 337127 | IGF::OT::IGF | $26K |
| Mar 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0580 | 541614 | EQUIPMENT PURCHASING | $55K |
| Oct 7, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $328K |
| Sep 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0551 | 541614 | IO&T SERVICES FOR CAMP ARIFJAN APS-5 WAREHOUSE, CAMP ARIFJAN, KUWAIT | $2.6M |
| Sep 28, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0070 | 337127 | IGF::OT::IGF | $422K |
| Sep 26, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S22C6006 | 337127 | CONTRACT AWARD FOR THE CHARLESTON CONSOLIDATED STORAGE DISTRIBUTION CENTER IO REQUIREMENT. | $1.3M |
| Sep 16, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0579 | 541614 | EQUIPMENT PURCHASING | $228K |
| Aug 31, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $107K |
| Jul 15, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $74K |
| Jul 6, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $1.3M |
| Jun 9, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $431K |
| Jun 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $24K |
| May 9, 2022 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S18C6009 | 337127 | IGF::CT::IGF DHA - WALTER REED NATIONAL MILITARY MEDICAL CENTER UROLOGY DEPARTMENT, NAVAL SUPPORT ACTIVITY, INITIAL OUTFITTING | $3.4M |
| Mar 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0579 | 541614 | EQUIPMENT PURCHASING | $134K |
| Feb 7, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0558 | 541614 | BUILDING RENOVATIONS&EQUIPMENT PURCHASING | $119K |
| Feb 3, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $48K |
| Dec 13, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $395K |
| Nov 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0558 | 541614 | BUILDING RENOVATIONS&EQUIPMENT PURCHASING | $8K |
| Nov 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $6K |
| Oct 28, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0070 | 337127 | IGF::OT::IGF | $62K |
| Sep 23, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0579 | 541614 | EQUIPMENT PURCHASING | $2.3M |
| Sep 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $11K |
| Aug 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0558 | 541614 | BUILDING RENOVATIONS&EQUIPMENT PURCHASING | $88K |
| Aug 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $4K |
| Aug 16, 2021 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $237K |
| Aug 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $11K |
| Jul 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0349 | 541614 | MINIMUM GUARANTEE | $3K |
| Jul 7, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $20K |
| Jun 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0584 | 541614 | EQUIPMENT PURCHASING | $9K |
| May 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0582 | 541614 | EQUIPMENT PURCHASING-FT LEONARD WOOD, MO | $2.7M |
Get Alerted Before Strategic Initial Outfitting Transition Solutions, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free