# Stracon Services Group, LLC Canonical: https://abierto.us/vendors/stracon-services-group-llc-lgekvt294jf9 - UEI: LGEKVT294JF9 - CAGE: 523K2 - Location: Benbrook, TX - Awards in window: 31 (227 transactions), $165,196,114 obligated, January 4, 2024 to July 6, 2026 ## Awarding agencies - Department of the Navy: 24 awards, $155,908,258 - Federal Acquisition Service: 5 awards, $9,287,356 - Missile Defense Agency: 2 awards, $500 ## Industries - 541330 Engineering Services: $165,209,936 - 336611 Ship Building and Repairing: $5,000 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: -$21,822 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Full and Open Competition: 12 awards - Not Available for Competition: 1 awards ## Solicitations won - Award Notice for internal Contractor Support Services Competition at NAWCTSD (N6134025R0004), $184,778,512. https://abierto.us/opportunities/n6134025r0004 ## Largest awards - N6134024F0074 (delivery order): $21,390,314, NAWC Training Systems Div. Pid N61340-24-Norfp-136300g-0016 - New Task Order for Icss Services Contract for 1 Aug 24 Through 31 Jul 2025. https://www.usaspending.gov/award/CONT_AWD_N6134024F0074_9700_N6134020D0024_9700/ - N0042125F3010 (delivery order): $18,200,729, Naval Air Warfare Center Air Div. Program Management Support Services PMA-266. https://www.usaspending.gov/award/CONT_AWD_N0042125F3010_9700_N0017819D8575_9700/ - N6134026F1006 (delivery order): $15,977,663, NAWC Training Systems Div. This Requirement Is for Internal Contractor Support Services, to Support the Various Competencies Functional Areas and Laboratories of the Nawctsd Program Directorates in Acquiring and Managing Naval Training Devices and Systems.. https://www.usaspending.gov/award/CONT_AWD_N6134026F1006_9700_N6134026D1001_9700/ - N0042123F0084 (delivery order): $14,525,923, Naval Air Warfare Center Air Div. Exercise Option.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0084_9700_N0042118D0054_9700/ - N0042125F3002 (delivery order): $12,729,686, Naval Air Warfare Center Air Div. Pma 205 Program Management. https://www.usaspending.gov/award/CONT_AWD_N0042125F3002_9700_N0017819D8575_9700/ - N6134025F0094 (delivery order): $12,721,994, NAWC Training Systems Div. Icss Task Order for Icss Services. https://www.usaspending.gov/award/CONT_AWD_N6134025F0094_9700_N6134020D0024_9700/ - N0042125F3009 (delivery order): $12,401,325, Naval Air Warfare Center Air Div. This Requirement Provides Program/Project Management, Change Management, Business Management, Acquisition Management, Management of Government Furnished Items, Configuration/Data. https://www.usaspending.gov/award/CONT_AWD_N0042125F3009_9700_N0017819D8575_9700/ - N0042125F3001 (delivery order): $10,255,221, Naval Air Warfare Center Air Div. Pma 299 PM Support Services. https://www.usaspending.gov/award/CONT_AWD_N0042125F3001_9700_N0017819D8575_9700/ - N0042119F0790 (delivery order): $9,795,689, Naval Air Warfare Center Air Div. Incrementally Fund Rdt&e Labor Clin 4001 in the Amount of $500,000.00. https://www.usaspending.gov/award/CONT_AWD_N0042119F0790_9700_N0042118D0054_9700/ - 47QFLA23F0148 (delivery order): $9,279,856, GSA FAS Aas Region 5. NAVAIR PMA268 Stringray PLM System. https://www.usaspending.gov/award/CONT_AWD_47QFLA23F0148_4732_47QRAD20D8346_4732/ - N0042123F0513 (delivery order): $8,815,601, Naval Air Warfare Center Air Div. Option Exercise. https://www.usaspending.gov/award/CONT_AWD_N0042123F0513_9700_N0042118D0054_9700/ - N0042125F3007 (delivery order): $7,900,830, Naval Air Warfare Center Air Div. PMA-268. https://www.usaspending.gov/award/CONT_AWD_N0042125F3007_9700_N0017819D8575_9700/ - N0042121F0601 (delivery order): $5,434,681, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Add Funding Under Rdt&e Clin 2003 Acrn Ax in the Amount of $35,000.. https://www.usaspending.gov/award/CONT_AWD_N0042121F0601_9700_N0042118D0054_9700/ - N0017820F3009 (delivery order): $3,403,216, NSWC Dahlgren. Task Order Award - Corporate Communications Support Services. https://www.usaspending.gov/award/CONT_AWD_N0017820F3009_9700_N0017819D8575_9700/ - N0024421F3010 (delivery order): $2,462,711, NAVSUP FLT Log CTR San Diego. Public Affairs (Pa)/Visual Information (Vi) and Knowledge Management (Km) Support Services. https://www.usaspending.gov/award/CONT_AWD_N0024421F3010_9700_N0017819D8575_9700/ - N0042126F3012 (delivery order): $1,587,185, Naval Air Warfare Center Air Div. PM Support Services for Pma 242. https://www.usaspending.gov/award/CONT_AWD_N0042126F3012_9700_N0017819D8575_9700/ - 47QRCA24DW296: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW296_4732/ - 47QRCA25DSB84: $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_47QRCA25DSB84_4732/ - 47QRCA25DU313: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU313_4732/ - HQ085926FE152 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE152_9700_HQ085926DE465_9700/ - 47QRAD20D8346: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8346_4732/ - HQ085926DE465: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE465_9700/ - N0017819D8575: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8575_9700/ - N6134020D0024: $0, NAWC Training Systems Div. Change Program Name and Add New Clin'S for International FMS Canada P-8 Program.. https://www.usaspending.gov/award/CONT_IDV_N6134020D0024_9700/ - N6134026D1001: $0, NAWC Training Systems Div. This Requirement Is for Internal Contractor Support Services, to Support the Various Competencies Functional Areas and Laboratories of the Nawctsd Program Directorates in Acquiring and Managing Naval Training Devices and Systems. See Attachment 1 Sow. https://www.usaspending.gov/award/CONT_IDV_N6134026D1001_9700/ - N6833517C0598 (definitive contract): -$21,822, NAVAIR Warfare CTR Aircraft Div. De-Obligation of Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_N6833517C0598_9700_-NONE-_-NONE-/ - N6134022F0017 (delivery order): -$53,146, NAWC Training Systems Div. Deobligate Excess Funds from Icss Services Contract.. https://www.usaspending.gov/award/CONT_AWD_N6134022F0017_9700_N6134020D0024_9700/ - N6134021F0105 (delivery order): -$57,474, NAWC Training Systems Div. Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_N6134021F0105_9700_N6134020D0024_9700/ - N6134022F0067 (delivery order): -$196,144, NAWC Training Systems Div. N61340-24-Norfp-Gt33000-0469 Icss De-Obligation of Funding Mod. https://www.usaspending.gov/award/CONT_AWD_N6134022F0067_9700_N6134020D0024_9700/ - N6134021F0017 (delivery order): -$493,333, NAWC Training Systems Div. The Purpose of This Bi-Lateral Contract Modification Is to De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_N6134021F0017_9700_N6134020D0024_9700/ - N6134023F0359 (delivery order): -$872,590, NAWC Training Systems Div. N61340-24-Norfp-136300g-0150 Deobligate Excess Funds, Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N6134023F0359_9700_N6134020D0024_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stracon-services-group-llc-lgekvt294jf9.