Federal Contractor Profile
Strongbridge LLC
$145M obligated·53 awards·12 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 of 168 funded award actions, most recent first.
- Contracts with positive obligations
- 53
- Funded award actions shown
- 168
- Obligations shown
- $145M
- Awarding agencies
- 12
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 August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2022 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000034 | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE OPERATION AND MAINTENANCE, SYSTEM ADMINISTRATION, SHAREPOINT | $1.5M |
| Jul 8, 2022 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ322F00168N | 541511 | TO PROVIDE ELECTRONIC DOCUMENT MANAGEMENT SYSTEM (EDMS) SUPPORT. | $424K |
| Jun 27, 2022 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000015 | 541511 | BIS ENTERPRISE IMPLEMENTATION SUPPORT | $57K |
| Jun 23, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $146K |
| Jun 23, 2022 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000034 | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE OPERATION AND MAINTENANCE, SYSTEM ADMINISTRATION, SHAREPOINT | $2.3M |
| Jun 6, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $797K |
| May 11, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100005 | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SHARED HELPDESK SUPPORT. | $984K |
| Mar 30, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $518K |
| Mar 15, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $150K |
| Mar 8, 2022 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000034 | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE OPERATION AND MAINTENANCE, SYSTEM ADMINISTRATION, SHAREPOINT | $48K |
| Dec 21, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $562K |
| Dec 20, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $149K |
| Sep 21, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000034 | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE OPERATION AND MAINTENANCE, SYSTEM ADMINISTRATION, SHAREPOINT | $1.5M |
| Aug 26, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000015 | 541511 | BIS ENTERPRISE IMPLEMENTATION SUPPORT | $721K |
| Aug 17, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $156K |
| Jul 30, 2021 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ621F000034 | 541511 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE OPERATION AND MAINTENANCE, SYSTEM ADMINISTRATION, SHAREPOINT | $2.0M |
| Jun 28, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $22K |
| Jun 24, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $414K |
| Jun 22, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $150K |
| May 28, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $95K |
| May 17, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $526K |
| Apr 30, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $96K |
| Mar 31, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $68K |
| Mar 17, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F100005 | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SHARED HELPDESK SUPPORT. | $1.1M |
| Mar 10, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $732K |
| Mar 4, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $217K |
| Feb 26, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $79K |
| Feb 1, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $82K |
| Jan 4, 2021 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $83K |
| Nov 30, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $363K |
| Sep 30, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $566K |
| Sep 30, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00054 | 541511 | WEB IT SERVICES WHD | $173K |
| Sep 30, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00055 | 541511 | OPERATIONS AND MAINTENANCE | $858K |
| Sep 24, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000015 | 541511 | BIS ENTERPRISE IMPLEMENTATION SUPPORT | $700K |
| Sep 15, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $431K |
| Aug 20, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00799 | 541511 | IGF::OT::IGF THE OBJECTIVE OF THIS ORDER IS TO PROVIDE THE PERSONNEL TO MAINTAIN THE FRA TDMS APPLICATION, PROVIDE DATA DISSEMINATION AND DATA ANALYSIS SERVICES, AND DEVELOP A SPECIFIC STRATEGY FOR OPTIMIZING TDMS DATA FOR THE FUTURE. | $199K |
| Jun 16, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00011 | 541511 | OPERATIONS AND MAINTENANCE | $563K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF ADMINISTRATIVE SERVICES FOR THE OCHR NORFOLK OPERATIONS CENTER | $127K |
| Aug 15, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00799 | 541511 | IGF::OT::IGF THE OBJECTIVE OF THIS ORDER IS TO PROVIDE THE PERSONNEL TO MAINTAIN THE FRA TDMS APPLICATION, PROVIDE DATA DISSEMINATION AND DATA ANALYSIS SERVICES, AND DEVELOP A SPECIFIC STRATEGY FOR OPTIMIZING TDMS DATA FOR THE FUTURE. | $230K |
| Aug 6, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14C0092 | 519130 | IGF::OT::IGF SUPPORT OPE WEB BASED PROCUREMENT REPORTING | $630K |
| May 9, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF FRONT DESK AUTOMATION CLERK SUPPORT SERVICES AS REQUIRED BY THE NAVY MEDICAL CENTER PORTSMOUTH (NMCP), DIRECTORATE OF MENTAL HEALTH. | $1K |
| Apr 24, 2019 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ619F000021 | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO ARCHITECT, BUILD, AND IMPLEMENT A MODIFICATION OF THE TDMS WEB FRONT-END, OPTIMIZED TO EXECUTE AND SCALE IN A SECURE CLOUD ECOSYSTEM. THE REVISION WILL LEVERAGE CLOUD ECOSYSTEMS SERVICES AND WILL EMPLOY A MICROSERVICES ARCHITECTURE. | $200K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8591 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Sep 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF ADMINISTRATIVE SERVICES FOR THE OCHR NORFOLK OPERATIONS CENTER | $253K |
| Sep 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK01 | 541330 | IGF::OT::IGF FRONT DESK AUTOMATION CLERK SUPPORT SERVICES AS REQUIRED BY THE NAVY MEDICAL CENTER PORTSMOUTH (NMCP), DIRECTORATE OF MENTAL HEALTH. | $72K |
| Sep 9, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00799 | 541511 | IGF::OT::IGF THE OBJECTIVE OF THIS ORDER IS TO PROVIDE THE PERSONNEL TO MAINTAIN THE FRA TDMS APPLICATION, PROVIDE DATA DISSEMINATION AND DATA ANALYSIS SERVICES, AND DEVELOP A SPECIFIC STRATEGY FOR OPTIMIZING TDMS DATA FOR THE FUTURE. | $223K |
| May 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14C0092 | 519130 | IGF::OT::IGF SUPPORT OPE WEB BASED PROCUREMENT REPORTING | $313K |
| May 17, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14C0092 | 519130 | IGF::OT::IGF SUPPORT OPE WEB BASED PROCUREMENT REPORTING | $382K |
| Sep 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | FK02 | 541330 | IGF::OT::IGF ADMINISTRATIVE SERVICES FOR THE OCHR NORFOLK OPERATIONS CENTER | $288K |
| Sep 19, 2017 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | DTFR5317F00799 | 541511 | IGF::OT::IGF THE OBJECTIVE OF THIS ORDER IS TO PROVIDE THE PERSONNEL TO MAINTAIN THE FRA TDMS APPLICATION, PROVIDE DATA DISSEMINATION AND DATA ANALYSIS SERVICES, AND DEVELOP A SPECIFIC STRATEGY FOR OPTIMIZING TDMS DATA FOR THE FUTURE. | $217K |
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