Federal Contractor Profile
Strategy And Management Services, INC.
Federal contracting record: $40M obligated across 125 awards from 11 agencies, FY 2016–2025.
$40M
Total Obligated
125
Award Records
11
Agencies Served
22
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
SAP4R6DVL5B3
CAGE Code
54KF3
Address
6225 BRANDON AVENUE, SUITE 200, SPRINGFIELD, VA, 221502519
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 10, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$21M
52.4% of total obligations
- Department of Justice$7.2M
17.9% of total obligations
- Department of Veterans Affairs$5.9M
14.7% of total obligations
- General Services Administration$4.4M
10.8% of total obligations
- Equal Employment Opportunity Commission$1.6M
3.9% of total obligations
- Government Accountability Office$269K
0.7% of total obligations
- Department of Homeland Security$91K
0.2% of total obligations
- Securities and Exchange Commission$14K
0.0% of total obligations
- Department of the Treasury-$10K
-0.0% of total obligations
- Department of Agriculture-$40K
-0.1% of total obligations
Top NAICS Activity
- $11M
- $6.3M
- $5.4M
- $4.3M
- $2.7M
- $2.1M
- $1.9M
- $1.6M
- $1.4M
- $927K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Mar 30, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541219 | IGF::CT::IGF SUPPORT SERVICES YRG$S4840019 | $92K |
| Mar 11, 2021 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541219 | IGF::CT::IGF SUPPORT SERVICES YRG$S4840019 | $10K |
| Sep 15, 2020 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | 541330 | IGF::CT::IGF PROJECT MANAGEMENT | $193K |
| Aug 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 518210 | IGF::OT::IGF LABOR CATOGERIES TO PROVIDE ADMINISTRATIVE SERVICE FOR EODESU. | $187K |
| Apr 21, 2020 | Department of DefenseW39L USA NG READINESS CENTER | 541990 | PROJECT SUPPORT SERVICES - BASE IGF::OT::IGF | $49K |
| Feb 21, 2020 | Department of DefenseW39L USA NG READINESS CENTER | 541990 | PROJECT SUPPORT SERVICES - BASE IGF::OT::IGF | $196K |
| Jan 24, 2020 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541219 | IGF::CT::IGF SUPPORT SERVICES YRG$S4840019 | $100K |
| Sep 27, 2019 | Department of Veterans AffairsPCAC (36C776) | 541511 | IGF::OT::IGF SUPPORT SERVICES FOR THE VETERANS HEALTH ADMINISTRATION, OFFICE OF INFORMATICS AND ANALYTICS, DEPARTMENT OF KNOWLEDGE BASED SYSTEMS. | $559K |
| Sep 23, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541611 | IGF::OT::IGF | $231K |
| Sep 18, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541611 | IGF::OT::IGF | $612K |
| Aug 25, 2019 | Department of DefenseW7NY USPFO ACTIVITY RI ARNG | 541330 | IGF::CT::IGF PROJECT MANAGEMENT | $191K |
| Jun 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 518210 | IGF::OT::IGF LABOR CATOGERIES TO PROVIDE ADMINISTRATIVE SERVICE FOR EODESU. | $182K |
| Jun 4, 2019 | Department of DefenseW39L USA NG READINESS CENTER | 541511 | IGF::OT::IGF ENTERPRISE ARCHITECTURE DATA MANAGEMENT SYSTEM (EADMS) | $142K |
| Mar 29, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 561210 | O&M SERVICES FOR THE GSA JBAB COMPLEX. IGF::OT::IGF | $912K |
| Mar 18, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 337214 | FURNITURE | $2K |
| Mar 12, 2019 | Department of DefenseW39L USA NG READINESS CENTER | 541990 | PROJECT SUPPORT SERVICES - BASE IGF::OT::IGF | $1.1M |
| Feb 28, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 541219 | IGF::CT::IGF SUPPORT SERVICES YRG$S4840019 | $96K |
| Jan 31, 2019 | Department of DefenseNUWC DIV NEWPORT | 561210 | IGF::OT::IGF MAILROOM SERVICES | $452K |
| Jan 22, 2019 | Department of DefenseW6QK ACC-APG | 541611 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SOFTWARE ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES FOR THE COMMUNICATION ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) FACILITY AT FORT HUACHUCA, ARIZONA. | $200K |
| Jan 8, 2019 | Department of DefenseW6QK ACC-APG | 541611 | IGF::OT::IGF OPERATIONAL MANAGER (OM) SUPPORT FOR THE JOINT UNITED STATES FORCES KOREA (USFK) PORTAL AND INTEGRATED THREAT RECOGNITION (JUPITR) SYSTEMS | $426K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 26, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 561210 | IGF::OT::IGF THIS PROJECT IS TO REPAIR OVERHEAD DOOR #2 AT BUILDING 411, 2702 S CAPITOL ST SE, WASHINGTON, DC 20032-1794. | $3K |
| Dec 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 337214 | FURNITURE | $111K |
| Dec 11, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 561210 | IGF::OT::IGF EMERGENCY VFD REPLACEMENT BUILDING 485 | $60K |
| Dec 4, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 561210 | JBAB BUILDING 458 DOOR REPAIRS | $5K |
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