Federal Contractor Profile
Strategic Operational Solutions INC
$219M obligated·119 awards·11 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 281 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0208 | 541611 | IFTU REWIRING BLDG 1417 | $11K |
| Jul 17, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20F0474 | 541519 | ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT. | $89K |
| Jul 12, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000052 | 541512 | FUSION CENTER SUPPORT | $1.3M |
| Jun 24, 2024 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S024F0188 | 541519 | BASE LABOR | $4.0M |
| Jun 14, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FHSWL0003 | 541512 | USCG HSWLSC SAFETY INFORMATION SYSTEM (SIS) SUPPORT SERVICES | $267K |
| May 31, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000078 | 541512 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT AWARD FOR DATA MANAGEMENT SERVICES AND SUPPORT. | $1.1M |
| May 13, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0034 | 541611 | CRMBS MAINTENANCE SUPPORT | $660K |
| May 2, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0192 | 541519 | VTC MAINTENANCE SUPPORT SERVICES | $45K |
| Apr 3, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $9K |
| Mar 15, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $406 |
| Mar 5, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FAC86 | 541519 | VTC MAINTANENCE SERVICES | $8K |
| Feb 28, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000051 | 541512 | DATA ANALYTICS FOR THE CIVIL DIVISION | $281K |
| Feb 7, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $1K |
| Jan 18, 2024 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $286 |
| Nov 8, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23P0003 | 541512 | IT EQUIPMENT MAINTENANCE | $30K |
| Nov 7, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F3KOIA137 | 541512 | CONTRACTOR SUPPORT SERVICES FOR THE ENHANCED VETTING AND DISCOVERY ELEMENT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENCE AND ANALYSIS (IA) UNDER THE NITAACS CIO-SP3 - SDVOSB - TASK AREA 8 - DIGITAL GOVERNMENT. | $1.4M |
| Oct 12, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00020 | 541512 | IT CYBERSECURITY IS RESPONSIBLE FOR ENSURING IRS COMPLIANCE WITH FEDERAL STATUTORY, LEGISLATIVE, AND REGULATORY REQUIREMENTS GOVERNING MEASURES TO ASSURE THE CONFIDENTIALITY, INTEGRITY AND AVAILABILITY OF IRS ELECTRONIC SYSTEMS, SERVICES, AND DATA. | $1.2M |
| Sep 28, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FHSWL0003 | 541512 | USCG HSWLSC SAFETY INFORMATION SYSTEM (SIS) SUPPORT SERVICES | $261K |
| Sep 25, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00171 | 541512 | PRODUCT STANDARDIZATION PLAN SUPPORT SERVICES | $257K |
| Sep 25, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942523F0368 | 541519 | PROCUREMENT OF UPGRADED SECRET INTERNET PROTOCOL ROUTER VIDEO TELE-CONFERENCE EQUIPMENT ALONG WITH AN ANNUAL MAINTENANCE CONTRACT FOR PREVENTATIVE AND REPAIR SERVICE. | $50K |
| Sep 22, 2023 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0034 | 541611 | CRMBS MAINTENANCE SUPPORT | $642K |
| Sep 21, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00657 | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE SERVICENOW STAFF SUPPORT FOR THE USER AND NETWORK SERVICES (UNS) DIVISION | $420K |
| Sep 13, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000052 | 541512 | ICE/HSI COUNTERTERRORISM AND CRIMINAL EXPLOITATION UNIT (CTCEU) REQUIRES CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE LEADTRAC APPLICATION WHICH CONSOLIDATES AND TRACKS FIELD REFERRALS, OR COLLATERAL INVESTIGATIONS FOR HSI | $916K |
| Aug 21, 2023 | Department of DefenseW6QK ACC-APG DIR | W91ZLK23F0192 | 541519 | VTC MAINTENANCE SUPPORT SERVICES | $44K |
| Jul 28, 2023 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000129 | 541611 | FRM/CFO FINANCIAL SERVICES SUPPORT FOR TRAVEL, FORMULATION, PURCHASE CARD AND TRAINING. | $1.4M |
| Jul 12, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT | 70FA3123F00000052 | 541512 | FUSION CENTER SUPPORT | $1.2M |
| Jul 3, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH20F0474 | 541519 | ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT. | $87K |
| Jun 21, 2023 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSA20FR0000127 | 541512 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY ACQUISITIONS DIVISION (CISAAD) IS ISSUING THIS SINGLE TIME-AND-MATERIALS TASK ORDER TO STRATEGIC OPERATIONAL SOLUTIONS, INC. UNDER THE VETERANS TECHNOLOGY SER | $2.9M |
| Mar 14, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000078 | 541512 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT AWARD FOR DATA MANAGEMENT SERVICES AND SUPPORT. | $3.2M |
| Mar 1, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523F00171 | 541512 | PRODUCT STANDARDIZATION PLAN SUPPORT SERVICES | $355K |
| Jan 11, 2023 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $8K |
| Nov 8, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23P0003 | 541512 | IT EQUIPMENT MAINTENANCE | $29K |
| Oct 28, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F3KOIA137 | 541512 | CONTRACTOR SUPPORT SERVICES FOR THE ENHANCED VETTING AND DISCOVERY ELEMENT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENCE AND ANALYSIS (IA) UNDER THE NITAACS CIO-SP3 - SDVOSB - TASK AREA 8 - DIGITAL GOVERNMENT. | $1.3M |
| Sep 30, 2022 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000129 | 541611 | FRM/CFO FINANCIAL SERVICES SUPPORT FOR TRAVEL, FORMULATION, PURCHASE CARD AND TRAINING. | $707K |
| Sep 29, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722FAC86 | 541519 | VTC MAINTANENCE SERVICES | $23K |
| Sep 26, 2022 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA20FR0000127 | 541512 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY ACQUISITIONS DIVISION (CISAAD) IS ISSUING THIS SINGLE TIME-AND-MATERIALS TASK ORDER TO STRATEGIC OPERATIONAL SOLUTIONS, INC. UNDER THE VETERANS TECHNOLOGY SER | $2.8M |
| Sep 1, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA086 | 541611 | PRIVACY PROGRAM DEVELOPMENT AND SUPPORT SERVICES (PPDS). SUBJECT MATTER EXPERTISE SUPPORT SERVICES FOR THE SECURE FLIGHT PROGRAM. | $689K |
| Aug 29, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000052 | 541512 | ICE/HSI COUNTERTERRORISM AND CRIMINAL EXPLOITATION UNIT (CTCEU) REQUIRES CONTINUED OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR THE LEADTRAC APPLICATION WHICH CONSOLIDATES AND TRACKS FIELD REFERRALS, OR COLLATERAL INVESTIGATIONS FOR HSI | $898K |
| Aug 3, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000078 | 541512 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT AWARD FOR DATA MANAGEMENT SERVICES AND SUPPORT. | $339K |
| May 17, 2022 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20F0474 | 541519 | ANNUAL MAINTENANCE ON VISUAL TELECONFERENCING COMMUNICATION EQUIPMENT. | $84K |
| May 4, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT21FR0000078 | 541512 | THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW CONTRACT AWARD FOR DATA MANAGEMENT SERVICES AND SUPPORT. | $2.5M |
| Mar 22, 2022 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $7K |
| Mar 14, 2022 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $88 |
| Feb 23, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $463 |
| Jan 21, 2022 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $574 |
| Dec 16, 2021 | Department of Homeland SecurityTEXAS NPSC(TXNP) | 70FBTX21F00000015 | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT TO TX NPSC AUDIO VISUAL WARRANTY MAINTENANCE IN SUPPORT OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $14K |
| Nov 19, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019F3KOIA137 | 541512 | CONTRACTOR SUPPORT SERVICES FOR THE ENHANCED VETTING AND DISCOVERY ELEMENT FOR THE TRANSPORTATION SECURITY ADMINISTRATION (TSA), INTELLIGENCE AND ANALYSIS (IA) UNDER THE NITAACS CIO-SP3 - SDVOSB - TASK AREA 8 - DIGITAL GOVERNMENT. | $1.3M |
| Nov 9, 2021 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20321F80001 | 541512 | THE OBJECTIVES OF THE PUBLIC ENGAGEMENT PLATFORM (PEP) ARE TO 1.) PROVIDE THE PUBLIC, STAKEHOLDERS, AND THE FEDERAL GOVERNMENT ONE-STOP, QUICK ACCESS TO SAMHSA PRODUCTS AND PUBLICATIONS (MATERIALS) RELATING TO: MENTAL HEALTH AND SUBSTANCE USE ISSUES, | $2.2M |
| Sep 30, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2AOIA086 | 541611 | PRIVACY PROGRAM DEVELOPMENT AND SUPPORT SERVICES (PPDS). SUBJECT MATTER EXPERTISE SUPPORT SERVICES FOR THE SECURE FLIGHT PROGRAM. | $675K |
| Sep 21, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000019 | 541611 | TASK ORDER AGAINST PACTS II FOR PROGRAM MANAGEMENT&ANALYTICAL SUPPORT SERVICES | $288K |
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