# Strantech LLC

Canonical: https://abierto.us/vendors/strantech-llc-n3vdyqv6knu4

- UEI: N3VDYQV6KNU4
- CAGE: 1TR54
- Parent: Great Plains Communications, LLC
- Location: Lake Saint Louis, MO
- Awards in window: 8 (9 transactions), $493,258 obligated, June 29, 2026 to September 7, 2026

## Awarding agencies

- Department of State: 1 awards, $272,195
- U.S. Coast Guard: 2 awards, $82,424
- Office of the Assistant Secretary for Financial Resources: 1 awards, $65,431
- Public Buildings Service: 1 awards, $48,208
- Maritime Administration: 1 awards, $25,000
- Food Safety and Inspection Service: 1 awards, $0
- U.S. Marshals Service: 1 awards, $0

## Industries

- 238190 Other Foundation, Structure, and Building Exterior Contractors: $272,195
- 334290 Other Communications Equipment Manufacturing: $196,063
- 334419 Other Electronic Component Manufacturing: $25,000
- 221122 Electric Power Distribution: $0
- 335910 Battery Manufacturing: $0

## Competition

- Full and Open Competition: 5 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 19SF5026C0001 (definitive contract): $272,195, American Consulate Johannesburg. Trebyam 7 Construction Work. https://www.usaspending.gov/award/CONT_AWD_19SF5026C0001_1900_-NONE-_-NONE-/
- 7571MN26F80060 (delivery order): $65,431, Omas Strategic Buying Center - HHS Mission. The Objective of This Acquisition Is to Obtain Preventive Maintenance Services for the Uninterruptible Power Supply Systems and Power Distribution Units That Support the Facilities Data Center and Building Security Systems.. https://www.usaspending.gov/award/CONT_AWD_7571MN26F80060_7571_47QSWA19D004F_4732/
- 70Z0G326FISD10001 (delivery order): $60,337, C5I Division 2 Kearneysville. Preventative Maintenance Services for USCG C5I Alexandria'S Computer Room Air-Conditioning (Crac) Units.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FISD10001_7008_47QSWA19D004F_4732/
- 47PA0025F0008 (delivery order): $48,208, PBS Office of Acquisition Management. Modification to Exercise Option Period 2 for Battery - Ups Maintenance That the OPM Facility in Macon, Ga.. https://www.usaspending.gov/award/CONT_AWD_47PA0025F0008_4740_47QSWA19D004F_4732/
- 693JF725P000045 (purchase order): $25,000, 693JF7 DOT Maritime Administration. Modification P00001 Is to Extend the Service for the Maintenance Contract for Electronic Security Systems at the United States Merchant Marine Academy. Systems Components for Two Months from August 1, 2026, to September 30, 2026.. https://www.usaspending.gov/award/CONT_AWD_693JF725P000045_6938_-NONE-_-NONE-/
- 70Z0G324FISD10002 (delivery order): $22,087, C5I Division 2 Kearneysville. Base Alameda Vertiv Ups Maintenance Services with Options. https://www.usaspending.gov/award/CONT_AWD_70Z0G324FISD10002_7008_47QSWA19D004F_4732/
- 123A9422C0004 (definitive contract): $0, Usda, Fsis, Oas PCMB. Preventative Maintenance Agreement on Utility Power System (Ups) at the Financial Services Center (Fsc) Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_123A9422C0004_12G2_-NONE-_-NONE-/
- 15M10423PA4700094 (purchase order): $0, Procurement Division, Oss. Replacement of Ups Batteries Ost Denver Quote# Q2230811-01, Dated 08/11/2023 Delivery Information: Office of Strategic Technology, 8595 Prairie Trail Drive, Ste B300 Englewood, Co 80112 Poc: Lyn Wechsler, Lyn.Wechsler@usdoj.Gov, and 281-796-2141. https://www.usaspending.gov/award/CONT_AWD_15M10423PA4700094_1544_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strantech-llc-n3vdyqv6knu4.