Federal Contractor Profile
Sts Solutions And Training, LLC
$146M obligated·269 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 151–200 of 435 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3603 | 337127 | TAB CABINETS | $18K |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3387 | 337127 | RACKING SYSTEM FOR SA-28 | $67K |
| Aug 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3302 | 337127 | WAREHOUSE STEEL RACKING SYSTEM | $376K |
| Jul 29, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21C0099 | 541715 | RV592 COVID-19 SURVEY STUDY | $132K |
| Jul 28, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0355 | 541330 | PLANNING CHARRETTE REPORT FOR B181 REPAIR LEVEL I CONFINEMENT A&E | $314K |
| Jul 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2675 | 337127 | SYSTEMS FURNITURE, SEATING | $34K |
| Jul 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2538 | 337127 | REPLACEMENT PANELS/SIT STAND DESKS/SEATING | $14K |
| Jun 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3628 | 337127 | SYSTEMS FURNITURE | $6K |
| Jun 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4171 | 337127 | CONFERENCE ROOM FURNITURE | $10K |
| Jun 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2460 | 337127 | TACKBOARDS, STORAGE TOWERS | $13K |
| Jun 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3628 | 337127 | SYSTEMS FURNITURE | $20K |
| Jun 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2335 | 337127 | SYSTEMS FURNITURE AND SEATING | $13K |
| Jun 8, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760420P0035 | 541519 | STS SOLUTIONS&TRAINING, LLC PUPPET ENTERPRISE SOFTWARE AND MAINTENANCE FY2020 | $154K |
| May 27, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760419P0035 | 541519 | STS SOLUTIONS AND TRAINING, LLC, FY 19; THINPRINT SOFTWARE LICENSE RENEWAL | $112K |
| Apr 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1658 | 337127 | SYSTEMS FURNITURE | $40K |
| Apr 22, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760420P0034 | 541519 | STS SOLUTIONS&TRAINING, LLC INFOBLOX SOFTWARE LICENSE RENEWAL AND MAINTENANCE | $157K |
| Apr 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4412 | 337127 | SYSTEMS FURNITURE, SEATING, FILE CABINETS | $57K |
| Mar 26, 2021 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0062 | 541611 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES SUPPORT-NON BROOKS ACT REQUIRED TO PROVIDE SUPPORT FOR THE FORT BLISS HOSPITAL OFFICE SERVICED BY THE SOUTHWEST AREA OFFICE (SWAO). CONSTRUCTION PHASE SERVICES INCLUDES SUPPORT FOR CONSTRUCTION ACTIVITIES AND TASKS SUPPORTING PROJECTS NOT YET IN CONSTRUCTION. REQUIRED SERVICES INCLUDE A BROAD RANGE OF CONSTRUCTION ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) TECHNICAL ASSISTANCE TO THE FORT BLISS HOSPITAL OFFICE, CONSTRUCTION ADMINISTRATION SUPPORT, QUALITY ASSURANCE INSPECTION AND REPORTING, REVIEW OF CONTRACT DOCUMENTS&SHOP DRAWINGS, PREPARING COST ESTIMATES, AND REVIEW OF SCHEDULES&QUALITY CONTROL PLANS. THERE WILL BE NO ENGINEERING OR ARCHITECTURAL WORK PERFORMED UNDER THIS CONTRACT. | $81K |
| Mar 18, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0150 | 541330 | THE PRIMARY PURPOSE OF THIS PCR IS TO VALIDATE THE PROJECT SCOPE, SITE, COSTS AND TO REFINE THE PROGRAMMING DOCUMENTATION IN PREPARATION FOR POSSIBLE SUBMISSION FOR PROJECT APPROVAL ON A DD FORM 1391. | $144K |
| Mar 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3560 | 337127 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS | $61K |
| Feb 8, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH20C0048 | 621340 | ARMY WELLNESS CENTER (AWC) NON-PERSONAL SERVICES SUPPORT IN CONUS AND OCONUS FOR ARMY PUBLIC HEALTH COMMAND, APG,MD | $6.4M |
| Jan 22, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760420P0014 | 541519 | STS SOLUTIONS AND TRAINING; FY20 SAFE SOFTWARE RENEWAL | $89K |
| Jan 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0422 | 337127 | SYSTEMS FURNITURE | $31K |
| Dec 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0309 | 337127 | RECONFIGURATION SERVICES | $6K |
| Dec 11, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420P0008 | 541519 | FY20 CHIEF INFORMATION OFFICE TRIPWIRE SOFTWARE MAINTENANCE RENEWAL | $237K |
| Nov 24, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760421P0004 | 541519 | POWERBROKER SOFTWARE YEARLY RENEWAL. THIS IS A CONTINUED NEED FOR CIO AND INFORMATION SYSTEM SECURITY FOR THE USDA FOREST SERVICE. SEE ATTACHED STATMENT OF WORK FOR ADDITIONAL DETAILS. COST FOR A 12 MONTH PERIOD NTE $119,000.00. PERIOD OF PERFORMA | $119K |
| Nov 18, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420P0005 | 541519 | FY 20 STS SOLUTIONS&TRAINING, LLC INFORMATICA SOFTWARE RENEWAL AAR2019000127 | $112K |
| Oct 20, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20C0019 | 541620 | ENVIRONMENTAL OPERATIONS SUPPORT FOR 502D CIVIL ENGINEER GROUP (CEG) CIVIL ENGINEER SQUADRONS (CES) AND SPECIAL WARFARE TRAINING GROUP/WING (SWTG/W) AT JOINT BASE SAN ANTONIO-LACKLAND AFB, TX | $972K |
| Sep 30, 2020 | Department of DefenseW076 ENDIST FT WORTH | W9126G17C0062 | 541611 | IGF::OT::IGF CONSTRUCTION PHASE SERVICES SUPPORT-NON BROOKS ACT REQUIRED TO PROVIDE SUPPORT FOR THE FORT BLISS HOSPITAL OFFICE SERVICED BY THE SOUTHWEST AREA OFFICE (SWAO). CONSTRUCTION PHASE SERVICES INCLUDES SUPPORT FOR CONSTRUCTION ACTIVITIES AND TASKS SUPPORTING PROJECTS NOT YET IN CONSTRUCTION. REQUIRED SERVICES INCLUDE A BROAD RANGE OF CONSTRUCTION ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) TECHNICAL ASSISTANCE TO THE FORT BLISS HOSPITAL OFFICE, CONSTRUCTION ADMINISTRATION SUPPORT, QUALITY ASSURANCE INSPECTION AND REPORTING, REVIEW OF CONTRACT DOCUMENTS&SHOP DRAWINGS, PREPARING COST ESTIMATES, AND REVIEW OF SCHEDULES&QUALITY CONTROL PLANS. THERE WILL BE NO ENGINEERING OR ARCHITECTURAL WORK PERFORMED UNDER THIS CONTRACT. | $261K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4411 | 337127 | BOOK PRINT ROOM FURNITURE | $431K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4412 | 337127 | SYSTEMS FURNITURE, SEATING, FILE CABINETS | $498K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4171 | 337127 | CONFERENCE ROOM FURNITURE | $125K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0213 | 337127 | PHASE 2E SEATING | $2K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0214 | 337127 | PHASE 2E CONFERENCE ROOM TABLES | $5K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2005 | 337127 | HIGH DENSITY FILING | $7K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0215 | 337127 | PHASE 2D ADDITIONAL SECURITY CARTS | $25K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3877 | 337127 | SYSTEMS FURNITURE | $12K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0213 | 337127 | PHASE 2E SEATING | $4K |
| Sep 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1805 | 337127 | PANTRY FURNITURE FOR OBO | $3K |
| Sep 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0838 | 337127 | SEATING | $10K |
| Sep 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1804 | 337127 | PANTRY FURNITURE FOR OPE | $12K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4139 | 337127 | SYSTEMS FURNITURE, CASEGOODS, SEATING | $21K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3703 | 337127 | LOCKERS | $44K |
| Sep 20, 2020 | Department of DefenseW076 ENDIST TULSA | W912BV20C0019 | 541620 | ENVIRONMENTAL OPERATIONS SUPPORT FOR 502D CIVIL ENGINEER GROUP (CEG) CIVIL ENGINEER SQUADRONS (CES) AND SPECIAL WARFARE TRAINING GROUP/WING (SWTG/W) AT JOINT BASE SAN ANTONIO-LACKLAND AFB, TX | $1.0M |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3560 | 337127 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS | $535K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3628 | 337127 | SYSTEMS FURNITURE | $140K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0836 | 337127 | CONFERENCE ROOM FURNITURE | $3K |
| Sep 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3582 | 337127 | ALLSTEEL AND HERMAN MILLER SEATING | $52K |
| Sep 16, 2020 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH19C0198 | 541715 | CLINICAL SUPPORT SERVICES FOR STI AND HIV STUDY FOR WALTER REED ARMY INSTITUTE OF RESEARCH, SILVER SPRING, MD | $1.1M |
| Sep 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3364 | 337127 | AERON CHAIRS | $56K |
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