Federal Contractor Profile
Strategic Initial Outfitting Transition Solutions, LLC
$132M obligated·68 awards·3 agencies·7 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Oct 30, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $1.1M |
| Oct 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0744 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $31K |
| Sep 28, 2018 | 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 | $1.0M |
| Sep 27, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $44K |
| Sep 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $775K |
| Sep 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0055 | 337214 | 18-262 PRODUCTS&INCIDENTAL SERVICES -- | $103K |
| Sep 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0796 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $669K |
| Sep 13, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0745 | 541614 | EQUIPMENT PURCHASING - FT.EUSTIS&FT.GORDON IGF::OT::IGF | $4.8M |
| Sep 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0049 | 337214 | PRODUCTS AND SERVICES | $124K |
| Aug 27, 2018 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0099 | 337215 | FURNITURE / MATERIALS | $310K |
| Aug 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $107K |
| Aug 14, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $378K |
| Jul 11, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $109K |
| Jun 28, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | COMPREHENSIVE IO&T SERVICES IGF::OT::IGF | $111K |
| Jun 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0757 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $65K |
| Jun 14, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0744 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $28K |
| Jun 11, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $75K |
| May 11, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0019 | 337127 | PRODUCTS AND SERVICES | $152K |
| Mar 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0008 | 337214 | PRODUCTS | $158 |
| Mar 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0744 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $25K |
| Mar 9, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $726K |
| Mar 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0140 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $1K |
| Feb 16, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $133K |
| Feb 12, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18P0008 | 337214 | PRODUCTS | $14K |
| Feb 9, 2018 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $20K |
| Jan 4, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0757 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $34K |
| Dec 21, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $99K |
| Dec 7, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | 0005 | 337215 | FURNITURE/MATERIALS IGF::OT::IGF | $6K |
| Dec 6, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | 0003 | 337127 | INITIAL OUTFITTING - TRANSITION CLIN 0001 IO-T OSAN AFB, CLIN 0005 IO-T KUNSAN AFB | $8K |
| Nov 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0140 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $21K |
| Nov 17, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541614 | COMPREHENSIVE IO&T SERVICES IGF::OT::IGF | $215K |
| Nov 3, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17C6000 | 337127 | KANEOHE BAY IO PROJECT IGF::CT::IGF | $340K |
| Oct 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0140 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $53K |
| Sep 28, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $663K |
| Sep 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0744 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $13M |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0800 | 541614 | EQUIPMENT PURCHASING IGF::OT::IGF | $2.1M |
| Sep 26, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17P0117 | 337215 | NEW BUILDING FURNITURE | $25K |
| Sep 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0757 | 541614 | IGF::OT::IGF EQUIPMENT PURCHASING | $798K |
| Sep 20, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0087 | 337215 | DTRA FURNITURE TURNKEY SOLUTION IGF::OT::IGF | $67K |
| Sep 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17P0067 | 337214 | PRODUCTS | $140K |
| Sep 13, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017P0125 | 339112 | OCULUS PENTACAM HR | $75K |
| Aug 30, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700016C0005 | 339112 | HAPSITE ER EQUIPMENT SETS - GAS CHROMATO | $6K |
| Aug 24, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017P0099 | 334516 | GRIFFIN 460 | $11K |
| Aug 23, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17P0117 | 337215 | NEW BUILDING FURNITURE | $71K |
| Aug 2, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0070 | 337127 | IGF::OT::IGF | $6.3M |
| Aug 2, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S17F0080 | 337127 | IGF::OT::IGF | $3.2M |
| Aug 1, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017P0099 | 334516 | GRIFFIN 460 | $332K |
| Jul 27, 2017 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0045 | 337215 | FURNITURES/ MATERIALS IGF::OT::IGF | $94K |
| Jul 19, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115P0840 | 541614 | IGF::OT::IGF. PURCHASE OF WAREHOUSE, STORAGE, DELIVERY AND INSTALLATION PHASES WITH PROJECT PLANNING FOR MONTEREY CA. | $225K |
| Jul 6, 2017 | Department of DefenseW076 ENDIST LITTLE ROCK | 0001 | 337127 | LACKLAND AFB ACC IO | $1.1M |
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