Federal Contractor Profile
Sts International, Incorporated
$399M obligated·94 awards·3 agencies·15 NAICS
Federal Contracts
Showing award actions 51–100 of 144 funded award actions, most recent first.
- Contracts with positive obligations
- 94
- Funded award actions shown
- 144
- Obligations shown
- $399M
- 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 October 14, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 16, 2025 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125PHF35 | 334220 | DYNAMIC SEAL,CBLG | $358K |
| Dec 23, 2024 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM125FTS01 | 334419 | CARTRIDGE | $13M |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS825 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Aug 21, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0134 | 334419 | DELIVERY ORDER SPRBL124F0134 | $23K |
| Aug 12, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0173 | 541330 | OTHER DIRECT COSTS (ODC) | $298K |
| Jul 5, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0119 | 334419 | DELIVERY ORDER G2S-2024-037 | $82K |
| Jun 18, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0173 | 541330 | OTHER DIRECT COSTS (ODC) | $2.9M |
| Jun 5, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0159 | 541330 | CONUS LEAD TECHNICIAN (LT) SERVICES | $2.6M |
| May 8, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0101 | 541330 | CONUS SENIOR TECHNICIAN (ST) SERVICES | $72K |
| May 8, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0102 | 541330 | MATERIALS/OTHER DIRECT COSTS (ODCS) | $49K |
| Apr 4, 2024 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL124F0068 | 334419 | NIIN: 012071850 ITEM: CYLINDER ASSEMBLY,ACTUATING,LINEAR | $46K |
| Mar 12, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0102 | 541330 | MATERIALS/OTHER DIRECT COSTS (ODCS) | $167K |
| Feb 22, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0101 | 541330 | CONUS SENIOR TECHNICIAN (ST) SERVICES | $129K |
| Aug 22, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0101 | 541330 | CONUS SENIOR TECHNICIAN (ST) SERVICES | $1.2M |
| Aug 10, 2023 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0102 | 541330 | MATERIALS/OTHER DIRECT COSTS (ODCS) | $197K |
| Apr 6, 2023 | Department of DefenseDLA LAND AT ABERDEEN | SPRBL123F0074 | 334419 | SYSTEM: MULTIPLE NSN: MULTIPLE NOMENCLATURE: MULTIPLE | $32K |
| Feb 7, 2023 | Department of DefenseW6QK ACC-APG | W911SR23F0037 | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) GUARANTEED MINIMUM TASK ORDER | $1K |
| Nov 4, 2022 | Department of DefenseW6QK ACC-APG | W911SR20F0051 | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | $13K |
| Jul 21, 2022 | Department of DefenseW6QK ACC-APG | W911SR20F0051 | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | $456K |
| Sep 3, 2021 | Department of DefenseW6QK ACC-APG | W911SR20F0051 | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | $426K |
| Jul 22, 2021 | Department of DefenseW6QK ACC-APG | W911SR20F0051 | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | $463K |
| Dec 22, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0101 | 541330 | CONUS SENIOR TECHNICIAN (ST) SERVICES | $715K |
| Dec 22, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY21F0102 | 541330 | MATERIALS/OTHER DIRECT COSTS (ODCS) | $3.3M |
| Sep 25, 2020 | Department of DefenseW6QK ACC-APG DURHAM | W911NF20F0008 | 541712 | LIGHTWEIGHT REMOTE WEAPONS SYSTEM | $217K |
| Aug 24, 2020 | Department of DefenseW6QK ACC-APG | W911SR20F0051 | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | $87K |
| Jul 23, 2020 | Department of DefenseW6QK ACC-APG | W911SR20F0051 | 811219 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | $1.2M |
| Feb 27, 2020 | Department of DefenseW6QK ACC-APG DURHAM | W911NF20F0008 | 541712 | LIGHTWEIGHT REMOTE WEAPONS SYSTEM | $832K |
| Feb 25, 2020 | Department of DefenseW6QK ACC-APG | W911SR18F0042 | 811219 | CARA -BASE YR PREVENTATIVE MAINT/ REPAIR IGF::OT::IGF TASK ORDER IS TO PROVIDE COTS CBRNE LOGISTICS SUPPORT SERVICES FOR CARA, NDT, AND AML. | $514K |
| Jan 6, 2020 | Department of DefenseW6QK ACC-APG | W15P7T20F0066 | 334220 | MINIMUM BUY GUARANTEE | $3K |
| Nov 26, 2019 | Department of DefenseW6QK ACC-APG | W911SR18F0042 | 811219 | CARA -BASE YR PREVENTATIVE MAINT/ REPAIR IGF::OT::IGF TASK ORDER IS TO PROVIDE COTS CBRNE LOGISTICS SUPPORT SERVICES FOR CARA, NDT, AND AML. | $355K |
| May 20, 2019 | Department of DefenseW6QK ACC-APG | W911SR18F0042 | 811219 | CARA -BASE YR PREVENTATIVE MAINT/ REPAIR IGF::OT::IGF TASK ORDER IS TO PROVIDE COTS CBRNE LOGISTICS SUPPORT SERVICES FOR CARA, NDT, AND AML. | $764K |
| Mar 29, 2019 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $1.0M |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8592 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Dec 6, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $9.0M |
| Sep 23, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918P70090279 | 334511 | GROUND BASE RADARS | $83K |
| Sep 20, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | "IGF::OT::IGF" EXEMPT | $2.7M |
| Sep 18, 2018 | Department of DefenseW6QK ACC-APG | W911SR18F0042 | 811219 | CARA -BASE YR PREVENTATIVE MAINT/ REPAIR IGF::OT::IGF TASK ORDER IS TO PROVIDE COTS CBRNE LOGISTICS SUPPORT SERVICES FOR CARA, NDT, AND AML. | $888K |
| Aug 30, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $6.9M |
| Aug 16, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $795K |
| Aug 1, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | "IGF::OT::IGF" EXEMPT | $1.7M |
| Jul 26, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $4.0M |
| Jun 19, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $10M |
| May 24, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | "IGF::OT::IGF" EXEMPT | $848K |
| Apr 25, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $1.7M |
| Apr 5, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | "IGF::OT::IGF" EXEMPT | $1.7M |
| Mar 30, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $2.6M |
| Mar 12, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | "IGF::OT::IGF" EXEMPT | $800K |
| Jan 31, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541330 | NIIS SUSTAINMENT TASK ORDER | $4.4M |
| Jan 22, 2018 | Department of DefenseW6QK ACC-APG NATICK | 0003 | 541330 | "IGF::OT::IGF" EXEMPT | $764K |
| Nov 16, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
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