Federal Contractor Profile
Strativia LLC
$218M obligated·532 awards·20 agencies·25 NAICS
Federal Contracts
Showing contracts 901–950 of 1,013 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB640225 | 541690 | STATEMENT OF WORK FOR STESS TASK ORDER FOR: TECHNICAL SUPPORT FOR LABORATORY AND MICROSCOPY FOR MML | $68K |
| Feb 12, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB735041 | 541690 | CONTRACTOR SUPPORT SERVICES. | $70K |
| Feb 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0080 | 541511 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES | $62K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PQ053 | 541611 | IGF::OT::IGF LABOR | $243K |
| Jan 23, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN18C0012 | 541513 | D399- OTHER COMPUTER SERVICES | $1.5M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8589 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 28, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FET400004 | 541511 | TAS::89 0243::TAS | $3K |
| Dec 21, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G118CPRV00500 | 561110 | CONTRACTOR SHALL PROVIDE PROJECT ADMINISTRATION SUPPORT FOR PLANNING/REAL PROPERTY INITIATIVES AND CAD/GIS MAPPING SUPPORT FOR CEU PROVIDENCE. PSN: 10504374 | $304K |
| Dec 20, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $3K |
| Dec 19, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $5K |
| Dec 13, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $107K |
| Dec 12, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $120K |
| Dec 7, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB645016 | 541690 | MASS SPECTROMETER LIBRARY CREATION SUPPORT - STESS | $157K |
| Nov 30, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $305K |
| Nov 30, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000671 | 541511 | IGF::OT::IGF REVISION OF EXISTING FORM I-9 | $8K |
| Nov 29, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $181K |
| Nov 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $45K |
| Nov 14, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $180K |
| Nov 7, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $10K |
| Oct 30, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $280K |
| Oct 25, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB735005 | 541690 | LIFE CYCLE IMPACT ASSESSMENT DEVELOPMENT FOR BUILDING PRODUCTS | $117K |
| Oct 1, 2018 | General Services AdministrationITS/NETWRK SVCS CONTRACT OPNS DIV3 | GS00Q17NS5004 | 541611 | IGF::CL::IGF TOPS SUPPORT | $679K |
| Sep 24, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB770253 | 541690 | REPORT ON DATA DE-IDENTIFICATION RESEARCH | $67K |
| Sep 23, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB600279 | 541690 | STESS. DEVELOP COMPLIANCE GUIDES IN ENGINEERING, CHEMISTRY, AND/OR MATERIALS SCIENCE | $9K |
| Sep 23, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB600280 | 541690 | TECHNICAL EXPERTISE IN THE AREA OF TEXTILES AND THEIR APPLICATION TO PERSONAL PROTECTION EQUIPMENT. | $10K |
| Sep 22, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB640260 | 541690 | SUBJECT MATTER EXPERTISE IN NATIONAL AND INTERNATIONAL STANDARDS, TESTING, AND CONFORMITY ASSESSMENT RELATED TO HOMELAND SECURITY AND DEFENSE. | $15K |
| Sep 22, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB730272 | 541690 | SMARTGRID SUPPORT TASK ORDER UNDER STRATIVIA IDIQ | $108K |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB600264 | 541690 | COORDINATION OF FEDERAL, STATE, AND LOCAL GOVERNMENT CONFORMITY ASSESSMENT ACTIVITIES WITH PRIVATE CONFORMITY ASSESSMENT ACTIVITIES | $120K |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB640225 | 541690 | STATEMENT OF WORK FOR STESS TASK ORDER FOR: TECHNICAL SUPPORT FOR LABORATORY AND MICROSCOPY FOR MML | $68K |
| Sep 21, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17CBMP0167 | 541611 | IGF::OT::IGF BUSINESS MGMT AND EXECUTIVE ASSISTANT SUPPORT | $87K |
| Sep 21, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $140K |
| Sep 20, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18C0102 | 541690 | CONTRACT TO PROVIDE SHOP FLOOR SUPPORT SERVICES FOR BLDG. 3150 AT PICATINNY ARSENAL NJ. CONTRACT INCLUDES CONTINUOUS OPERATION OF MANUFACTURING SHOP EQUIPMENT FOR MM&PT. THE CONTRACT INCLUDES ONE BASE YEAR AND FOUR ADDITIONAL OPTION YEARS. | $369K |
| Sep 18, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618P0061 | 541519 | IGF::CL::IGF | $28K |
| Sep 18, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0016 | 541513 | SERVICES | $26K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB640219 | 541690 | IGF::OT::IGF TECHNICAL SUPPORT FOR THE NIST X-RAY METROLOGY FACILITY | $61K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB640220 | 541690 | IGF::OT::IGF ISOTOPIC MEASURES OF ENVIRONMENTAL PARTICLES SERVICES | $40K |
| Sep 14, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB640221 | 541690 | IGF::OT::IGF 3D PRINTING AND NANO RELEASE PROJECTS SERVICES | $83K |
| Sep 13, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | 15JA5118F00000102 | 541511 | STRATIVIA, LLC-R18NMX25066 SVCS BASE YEAR-QUI TAM&CIVIL CORPORATE FRAUD CONTRACTOR(ABQ) 1920 @ $40.20P/H=$77,184.00 09/15/2018-09/14/2019 | $77K |
| Sep 12, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | 15JA5118F00000101 | 541511 | STRATIVIA LLC-R18NMX25065 SVCS-RKEEGAN BASE YEAR-ACE LITIGATION SUPPORT TECHNOLOGIST (ABQ) 1920 HOURS @ $33.19 P/H=$63,724.80 09/15/2018-09/14/2019 | $64K |
| Sep 5, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0015336 | 238210 | IGF::OT::IGF VENDOR WILL PROVIDE ELECTRONIC SERVICES TO THE DEPARTMENT OF ENERGY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. RATES FOR SERVICES, POSITION DESCRIPTIONS, AND COMPETE TERMS AND CONDITIONS CAN ALSO BE FOUND LISTED IN THE ATTACHMENTS. | $180K |
| Sep 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018C00007 | 519120 | IGF::OT::IGF NLM REFERENCE AND CUSTOMER SERVICE SUPPORT | $356K |
| Aug 31, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000671 | 541511 | IGF::OT::IGF REVISION OF EXISTING FORM I-9 | $25K |
| Aug 30, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | GS04Q17DBP0025 | 541990 | PROGRAM SUPPORT FOR GENERAL SERVICE ADMINISTRATION FEDERAL ACQUISITION SERVICE THE OFFICE OF ASSISTED ACQUISITION SERVICE IGF::OT::IGF | $103K |
| Aug 30, 2018 | Department of DefenseW6QM MICC-FT BENNING | W911SF18C0016 | 541513 | SERVICES | $130K |
| Aug 30, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18DNB630011 | 541690 | SCIENTIFIC, TECHNICAL AND ENGINEERING SUPPORT SERVICES FOR NIST SITES | $75K |
| Aug 29, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0012624 | 541511 | IGF::OT::IGF STRATIVIA, LLC WILL PROVIDE SERVICES FOR INSTALLATION AND SYSTEM SETUP OF GPS TRACKING OF DOE SHUTTLE BUSES. | $22K |
| Aug 20, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518C13420041 | 334111 | IGF::OT::IGF QA/QC SUPPORT | $1.5M |
| Aug 17, 2018 | Department of DefenseFA9451 AFRL RDK | FA945118C0027 | 561210 | IGF::OT::IGF LOGISTICS MATERIEL CONTROL ACTIVITY (LMCA) | $181K |
| Aug 9, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-NM (USA51) | DJJ17FUSA510095 | 541511 | IGF::CT::IGF YRG$S5127037 MEDIA OUTREACH COORDINATOR | $106K |
| Aug 2, 2018 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEMA0014369 | 561410 | IGF::OT::IGF THE PURPOSE OF THIS NEW CONTRACT IS TO PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. ALL SERVICES WILL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE FIRM FIXED PRICE AS STATED IN THE TERMS AND CONDITIONS. ATTACHMENT: 1. STATEMENT OF WORK | $130K |
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