Federal Contractor Profile
Superior Tasking Advantage Contracting, INC.
Federal contracting record: $43M obligated across 120 awards from 5 agencies, FY 2016–2026.
$43M
Total Obligated
120
Award Records
5
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LY8MML6W2KF5
CAGE Code
6UVX0
Address
311 SOUTH 5TH STREET C, GADSDEN, AL, 359014253
First Federal Award
Apr 5, 2016
Most Recent Award
Aug 11, 2026
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 Homeland Security$24M
55.8% of total obligations
- Department of Defense$15M
34.6% of total obligations
- Department of Health and Human Services$2.8M
6.4% of total obligations
- Department of State$1.4M
3.2% of total obligations
- General Services Administration$8K
0.0% of total obligations
Top NAICS Activity
- $28M
- $7.0M
- $2.8M
- $2.2M
- $1.6M
- $893K
- $202K
- $54K
- $15K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 11, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | ACQUIRE JANITORIAL SERVICES FOR TRAINING VENUES AND ADMINISTRATIVE BUILDINGS. | $31K |
| Jul 2, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | ACQUIRE JANITORIAL SERVICES FOR TRAINING VENUES AND ADMINISTRATIVE BUILDINGS. | $6K |
| Jun 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | RANGE MAINTENANCE AWARD | $36K |
| Jun 9, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 561210 | ACQUIRE JANITORIAL SERVICES FOR TRAINING VENUES AND ADMINISTRATIVE BUILDINGS. | $5.5M |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561790 | FUND OPTION YEAR 3 NON DAI - SWIMMING POOL MAINTENANCE | $47K |
| Apr 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | RANGE MAINTENANCE AWARD | $44K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | RANGE MAINTENANCE AWARD | $27K |
| Dec 22, 2025 | Department of DefenseFA4407 375 CONS LGC | 562211 | QUARTERLY PROFESSIONAL CLEANING OF THE COMBAT ARMS RANGE AT SCOTT AFB IL | $54K |
| Nov 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | RANGE MAINTENANCE AWARD | $16K |
| Sep 29, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 561990 | BASE ALAMEDA GALLEY LATERAL LINE REPLACEMENT | $15K |
| Sep 26, 2025 | Department of Homeland SecurityLOG-9 | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $172K |
| Sep 24, 2025 | Department of Homeland SecurityLOG-9 | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $213K |
| Sep 24, 2025 | Department of Homeland SecurityLOG-9 | 561210 | NOVATO IDIQ WORK ALAMEDA/YERBA BUENA ISLAND (YBI) | $9K |
| Sep 17, 2025 | Department of Homeland SecurityLOG-9 | 561210 | TRACEN HOUSING FACILITIES MAINTENANCE SERVICES CAPE MAY, NJ | $96K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561710 | OPTION PERIOD 1 RECURRING SERVICES | $5K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 561210 | RANGE MAINTENANCE AWARD | $28K |
| Sep 9, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561710 | OPTION PERIOD 1 RECURRING SERVICES | $28K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 561790 | FUND OPTION YEAR 2 NON-DAI | $47K |
| Sep 5, 2025 | Department of Homeland SecurityLOG-9 | 561210 | TRACEN HOUSING FACILITIES MAINTENANCE SERVICES CAPE MAY, NJ | $74K |
| Sep 3, 2025 | Department of Homeland SecurityLOG-9 | 561210 | FIRM FIXED PRICING CLINS 0001-0006 | $102K |
| Aug 26, 2025 | Department of Homeland SecurityLOG-9 | 561210 | PETALUMA CLINS 0007 AND 0010 PER IDV 70Z08425DALAM0001 | $231K |
| Aug 20, 2025 | Department of Homeland SecurityLOG-9 | 561210 | BAY AREA HOUSING MAINTENANCE | $133K |
| Aug 19, 2025 | Department of Homeland SecurityLOG-9 | 561210 | PETALUMA CLINS 0007 AND 0010 PER IDV 70Z08425DALAM0001 | $2K |
| Aug 15, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 561210 | REPAIR DAMAGED DRAIN LINE AND REMODEL KITCHEN AT BASE ALAMEDA QUARTERS A | $88K |
| Aug 15, 2025 | Department of Homeland SecurityBASE ALAMEDA(00031) | 561210 | REPAIR DAMAGED DRAIN LINE AND REMODEL KITCHEN AT BASE ALAMEDA QUARTERS A | $88K |
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