# Federal Strategies, LLC Canonical: https://abierto.us/vendors/federal-strategies-llc-mngjsjrsax25 - UEI: MNGJSJRSAX25 - CAGE: 5PWT1 - Location: Fredericksburg, VA - Awards in window: 36 (105 transactions), $19,391,800 obligated, January 4, 2024 to August 7, 2026 ## Awarding agencies - Department of the Navy: 31 awards, $19,265,217 - Department of Veterans Affairs: 2 awards, $124,083 - Federal Acquisition Service: 3 awards, $2,500 ## Industries - 541511 Custom Computer Programming Services: $8,324,765 - 541990 All Other Professional, Scientific, and Technical Services: $6,934,424 - 541370 Surveying and Mapping (except Geophysical) Services: $4,035,997 - 611430 Professional and Management Development Training: $63,839 - 315999 Manufacturing: $60,244 - 336611 Ship Building and Repairing: $2,500 - 541330 Engineering Services: -$29,969 ## Competition - Full and Open Competition After Exclusion of Sources: 30 awards - Full and Open Competition: 6 awards ## Largest awards - M0026422C0002 (definitive contract): $6,934,424, Commander. Tecom Rtam. https://www.usaspending.gov/award/CONT_AWD_M0026422C0002_9700_-NONE-_-NONE-/ - M6785425F8013 (delivery order): $2,780,892, Commander. Range Managers Toolkit. https://www.usaspending.gov/award/CONT_AWD_M6785425F8013_9700_M6785423D7900_9700/ - M0026423C0017 (definitive contract): $1,854,296, Commander. MC Funding. https://www.usaspending.gov/award/CONT_AWD_M0026423C0017_9700_-NONE-_-NONE-/ - M6785426F8007 (delivery order): $1,842,106, Commander. Task Order 14 for Range Managers Toolkit.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8007_9700_M6785423D7900_9700/ - M6785426F8025 (delivery order): $954,060, Commander. This Task Order Is to Procure Five Months of the Range Managers Tool Kit.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8025_9700_M6785423D7900_9700/ - M6785425F8030 (delivery order): $820,722, Commander. The Purpose of This Requirement Is to Identify and Update Functionally Obsolete, Inadequate and Unverified Milops Geographic Information System (Gis) Data at Nine (9) Bases/Stations Locations and Five (5) Optional Major Installations.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8030_9700_M6785422D7912_9700/ - M6785426F8000 (delivery order): $820,722, Commander. The Purpose of This Requirement Is to Identify/Update Functionally Obsolete, Inadequate and Unverified Milops Geographic Information System (Gis) Data at Nine Base/Stations Locations and Five Optional Major Installations. See Section J, Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8000_9700_M6785422D7912_9700/ - M6785424F8016 (delivery order): $812,418, Commander. The Purpose of This Requirement Is to Identify and Update Functionally Obsolete, Inadequate and Unverified Milops Geographic Information System (Gis) Data at Nine (9) Bases/Stations Locations and Five (5) Optional Major Installations.. https://www.usaspending.gov/award/CONT_AWD_M6785424F8016_9700_M6785422D7912_9700/ - M6785425F8012 (delivery order): $804,918, Commander. The Purpose of This Requirement Is to Identify and Update Functionally Obsolete, Inadequate and Unverified Milops Geographic Information System (Gis) Data at Nine (9) Bases/Stations Locations and Five (5) Optional Major Installations.. https://www.usaspending.gov/award/CONT_AWD_M6785425F8012_9700_M6785422D7912_9700/ - M6785424F8011 (delivery order): $800,926, Commander. Base/Stations. https://www.usaspending.gov/award/CONT_AWD_M6785424F8011_9700_M6785422D7912_9700/ - M6785425F8027 (delivery order): $186,484, Commander. Foreign Military Sales Software Maintenance - France. https://www.usaspending.gov/award/CONT_AWD_M6785425F8027_9700_M6785423D7900_9700/ - M6785425F8019 (delivery order): $174,500, Commander. FMS Software Maintenance - Norway. https://www.usaspending.gov/award/CONT_AWD_M6785425F8019_9700_M6785423D7900_9700/ - M6785426F8023 (delivery order): $146,500, Commander. This Task Order Is a Foreign Military Sales Case for Sweden to Procure the Weapon Danger Zone System for Training Exercises.. https://www.usaspending.gov/award/CONT_AWD_M6785426F8023_9700_M6785423D7900_9700/ - M6785426F8028 (delivery order): $114,500, Commander. This Is a Foreign Military Sales Case for Australia to Receive the Weapons Danger Zone (Wdz).. https://www.usaspending.gov/award/CONT_AWD_M6785426F8028_9700_M6785423D7900_9700/ - M6785425F8016 (delivery order): $100,500, Commander. FMS Software Maintenance - Canada. https://www.usaspending.gov/award/CONT_AWD_M6785425F8016_9700_M6785423D7900_9700/ - M6785426F8024 (delivery order): $100,500, Commander. Foreign Military Sales Software Maintenance - Canada. https://www.usaspending.gov/award/CONT_AWD_M6785426F8024_9700_M6785423D7900_9700/ - M6785425F8017 (delivery order): $77,000, Commander. FMS Software Maintenance - Denmark. https://www.usaspending.gov/award/CONT_AWD_M6785425F8017_9700_M6785423D7900_9700/ - M6785426F8022 (delivery order): $77,000, Commander. Foreign Military Sales Software Maintenance- Denmark. https://www.usaspending.gov/award/CONT_AWD_M6785426F8022_9700_M6785423D7900_9700/ - 36C10M25F50039 (delivery order): $63,839, Office of Inspector General Oig. Medical Trauma Training - OY3 Re-Submitting Due to Vendor GSA Schedule Change Poc: David Dwyer Technical Poc: Craig Cruz, Monair Richard, John Metzler. https://www.usaspending.gov/award/CONT_AWD_36C10M25F50039_3600_47QSMS25D006S_4732/ - 36C10M22F0035 (delivery order): $60,244, Office of Inspector General Oig. Medical Trauma Training - Exercise Option.. https://www.usaspending.gov/award/CONT_AWD_36C10M22F0035_3600_GS07F5749R_4730/ - M6785425F8015 (delivery order): $15,274, Commander. Range Managers Toolkit Training. https://www.usaspending.gov/award/CONT_AWD_M6785425F8015_9700_M6785423D7900_9700/ - 47QRCA25DS410: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS410_4732/ - 47QSMS25D006S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D006S_4732/ - GS07F5749R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F5749R_4730/ - M6785422D7912: $0, Commander. Purpose of Modification Is to Add Dfars Clause 252.203-7002, Requirement to Inform Employees of Whistleblower Rights to Contract M67854-22-D-7912.. https://www.usaspending.gov/award/CONT_IDV_M6785422D7912_9700/ - M6785423D7900: $0, Commander. IDIQ Ceiling Placeholder. https://www.usaspending.gov/award/CONT_IDV_M6785423D7900_9700/ - N0017819D7646: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7646_9700/ - M6785423F7212 (delivery order): -$5,150, Commander. Base/Stations. https://www.usaspending.gov/award/CONT_AWD_M6785423F7212_9700_M6785422D7912_9700/ - M6785424F8006 (delivery order): -$7,117, Commander. FMS Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6785424F8006_9700_M6785423D7900_9700/ - M6785423F7908 (delivery order): -$8,228, Commander. FMS Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6785423F7908_9700_M6785423D7900_9700/ - M6785423F7910 (delivery order): -$11,009, Commander. FMS Help Desk Support. https://www.usaspending.gov/award/CONT_AWD_M6785423F7910_9700_M6785423D7900_9700/ - M6785422F7914 (delivery order): -$18,559, Commander. Base/Stations. https://www.usaspending.gov/award/CONT_AWD_M6785422F7914_9700_M6785422D7912_9700/ - M6785423F7901 (delivery order): -$19,897, Commander. RMTK -Dod Components. https://www.usaspending.gov/award/CONT_AWD_M6785423F7901_9700_M6785423D7900_9700/ - M6785424F8004 (delivery order): -$20,152, Commander. RMTK -Dod Components. https://www.usaspending.gov/award/CONT_AWD_M6785424F8004_9700_M6785423D7900_9700/ - M6785420F3003 (delivery order): -$29,969, Commander. Total Deobligation in the Amount of $29,969.35. https://www.usaspending.gov/award/CONT_AWD_M6785420F3003_9700_N0017819D7646_9700/ - M6785424F8007 (delivery order): -$32,444, Commander. FMS Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6785424F8007_9700_M6785423D7900_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-strategies-llc-mngjsjrsax25.