# Strata-G Solutions, LLC Canonical: https://abierto.us/vendors/strata-g-solutions-llc-djmxcnawrju7 - UEI: DJMXCNAWRJU7 - CAGE: 529L6 - Location: Huntsville, AL - Awards in window: 36 (111 transactions), $57,214,946 obligated, January 1, 2024 to July 13, 2026 ## Awarding agencies - Defense Logistics Agency: 12 awards, $39,792,737 - Department of the Army: 10 awards, $17,945,603 - Department of the Air Force: 5 awards, $172,237 - Federal Acquisition Service: 3 awards, $5,000 - Department of the Navy: 3 awards, $0 - U.S. Coast Guard: 1 awards, $0 - Defense Contract Management Agency: 1 awards, $0 - U.S. Special Operations Command: 1 awards, -$700,632 ## Industries - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $39,264,343 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $13,771,243 - 541330 Engineering Services: $4,165,496 - 332710 Machine Shops: $8,864 - 336611 Ship Building and Repairing: $5,000 - 332993 Ammunition (except Small Arms) Manufacturing: $0 - 336212 Truck Trailer Manufacturing: $0 - 336411 Aircraft Manufacturing: $0 - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $0 ## Competition - Not Available for Competition: 15 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Full and Open Competition: 7 awards - Competed Under SAP: 3 awards - Not Competed: 1 awards ## Largest awards - SPRRA226F0064 (delivery order): $25,572,435, DLA Aviation at Huntsville, Al. Acquisition of the Lwclu BST Assigned the National Stock Number (Nsn): 6920-01-723-7439, Part Number 13751540-102 at a Minimum Quantity 100 Units Per Year and a Maximum Quantity of 300 Units Per Year.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0064_9700_SPRRA226D0004_9700/ - W58RGZ26C0011 (definitive contract): $13,771,243, W6QK ACC-RSA. GFP Retrofit Kits (H60M A-Kits). https://www.usaspending.gov/award/CONT_AWD_W58RGZ26C0011_9700_-NONE-_-NONE-/ - SPRRA226F0051 (delivery order): $7,290,310, DLA Aviation at Huntsville, Al. Delivery Order for TDP Development in Support of the H-60 External Stores Support System (Esss) Wings. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0051_9700_SPRRA225D0003_9700/ - W58RGZ23C0026 (definitive contract): $4,624,429, W6QK ACC-RSA. Update of the CDRL Distribution. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23C0026_9700_-NONE-_-NONE-/ - SPRRA226F0012 (delivery order): $3,793,926, DLA Aviation at Huntsville, Al. Delivery Order for Javelin 11.11 Software Installation.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0012_9700_SPRRA226D0004_9700/ - SPRRA226F0056 (delivery order): $2,313,119, DLA Aviation at Huntsville, Al. Acquisition of Storage Space in Support of FMS Case At-B-Umi. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0056_9700_SPRRA225D0003_9700/ - SPRRA225F0200 (delivery order): $505,520, DLA Aviation at Huntsville, Al. Do for Ati Requirements. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0200_9700_SPRRA225D0023_9700/ - FA822424P0031 (purchase order): $172,237, FA8224 AFSC Ol H Pzim. The Purpose of This Requirement Is to Procure Four (4) of F-16-15-009 Rev H Drawing Configuration and Four (4) of X202123827 Rev D Fixtures to Be Manufactured and Delivered to Building 225 at Hill Afb, Ut (Eight (8) Total Units).. https://www.usaspending.gov/award/CONT_AWD_FA822424P0031_9700_-NONE-_-NONE-/ - SPRRA226F0090 (delivery order): $142,893, DLA Aviation at Huntsville, Al. Delivery Order for Labor, Material and Travel to Support Sri Lanka FMS Case Dw-B-Uxz/Zb-B-Baa.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0090_9700_SPRRA225D0003_9700/ - SPRRA225F0120 (delivery order): $104,636, DLA Aviation at Huntsville, Al. Best Program Storage. https://www.usaspending.gov/award/CONT_AWD_SPRRA225F0120_9700_SPRRA225D0003_9700/ - SPRRA226F0087 (delivery order): $69,898, DLA Aviation at Huntsville, Al. Delivery Order for 2 Part Numbers and Nre Design Work in Support of Longbow Egt/Jagm Missiles and Standard Hellfire Missiles.. https://www.usaspending.gov/award/CONT_AWD_SPRRA226F0087_9700_SPRRA225D0023_9700/ - W911N226FC094 (bpa call): $8,864, W6QK Lad Contr Off. Metal Fabricated Items Purchases by GPC. https://www.usaspending.gov/award/CONT_AWD_W911N226FC094_9700_W911N226AA007_9700/ - 47QRCA25DA395: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA395_4732/ - 47QRCA25DSF30: $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_47QRCA25DSF30_4732/ - 0001 (bpa call): $0, W6QK ACC-RSA. Closeout of Order W58rgz-17-A-0008-0001. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W58RGZ17A0008_9700/ - FA865623FA034 (delivery order): $0, FA8656 AFLCMC Ebx. Eglin-Wide Agile Acquisition Contract (Ewaac) Post Award Conference. https://www.usaspending.gov/award/CONT_AWD_FA865623FA034_9700_FA865623DA025_9700/ - N0017819F8576 (delivery order): $0, NSWC Dahlgren. Seaport NXG Vendor Address Change. https://www.usaspending.gov/award/CONT_AWD_N0017819F8576_9700_N0017819D8576_9700/ - W911KF22F0015 (delivery order): $0, W6QK ACC Anad. M1 Heavy and M88 Transporter Carts. https://www.usaspending.gov/award/CONT_AWD_W911KF22F0015_9700_W911KF21D0005_9700/ - W911QY23F0049 (delivery order): $0, W6QK ACC-APG Natick. H-Gcs Handsets with Cover for MRR. https://www.usaspending.gov/award/CONT_AWD_W911QY23F0049_9700_W911QY18D0195_9700/ - FA810817D0007: $0, FA8108 AFSC Pzie. Aircraft Maintenance Support Services. https://www.usaspending.gov/award/CONT_IDV_FA810817D0007_9700/ - FA850920D0009: $0, FA8509 AFLCMC Wiuka. IDIQ for Sof/Pr FW and Rotary Wing Division Aircraft Modifications. https://www.usaspending.gov/award/CONT_IDV_FA850920D0009_9700/ - FA865623DA025: $0, FA8656 AFLCMC Ebx. Second ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle. the Armament Directorate (Aflcmc/Eb) at Eglin Afb, FL Is Seeking the Ability To: A) Rapidly Develop Technologies of Novel Weapons Capabilities, B) Apply Unique Solutions and in. https://www.usaspending.gov/award/CONT_IDV_FA865623DA025_9700/ - GS10F0287W: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0287W_4730/ - HSCG2316APSW004: $0, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_IDV_HSCG2316APSW004_7008/ - N0017819D8576: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8576_9700/ - N0042117D0054: $0, Naval Air Warfare Center Air Div. Exercise Option Clins 0301-0306. https://www.usaspending.gov/award/CONT_IDV_N0042117D0054_9700/ - SPRRA225D0002: $0, DLA Aviation at Huntsville, Al. This Will Be a Three (3)-Year Indefinite Delivery Indedinite Quantity (Idiq) Type Contract. the Initial Contract Award Establishes Terms and Conditions. Pricing Will Be Established at the Delivery Order Level.. https://www.usaspending.gov/award/CONT_IDV_SPRRA225D0002_9700/ - SPRRA225D0003: $0, DLA Aviation at Huntsville, Al. Subsumable Contract for Uhpo, TS&CS Are Linked to Sprra225d0002. https://www.usaspending.gov/award/CONT_IDV_SPRRA225D0003_9700/ - SPRRA225D0023: $0, DLA Aviation at Huntsville, Al. Contract in Support of the Advanced Technology Integration Program Office. https://www.usaspending.gov/award/CONT_IDV_SPRRA225D0023_9700/ - SPRRA226D0004: $0, DLA Aviation at Huntsville, Al. This Will Be a Three (3)-Year Indefinite Delivery Indedinite Quantity (Idiq) Type Contract. the Initial Contract Award Establishes Terms and Conditions. Pricing Will Be Established at the Delivery Order Level.. https://www.usaspending.gov/award/CONT_IDV_SPRRA226D0004_9700/ - W56HZV22D0101: $0, W6QK Acc- Dta. Action Bilaterally Adds and Deletes FAR Clauses.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22D0101_9700/ - W58RGZ23D0027: $0, W6QK ACC-RSA. Basic Award for Soldier Unmanned Aircraft System (Suas) Design and Engineering Support Services.. https://www.usaspending.gov/award/CONT_IDV_W58RGZ23D0027_9700/ - W911KF21D0005: $0, DCMA South. Anniston Army Depot Transporter Carts. https://www.usaspending.gov/award/CONT_IDV_W911KF21D0005_9700/ - W911N226AA007: $0, W6QK Lad Contr Off. Master Blanket Purchase Agreement for Metal Fabricated Items to Support Multiple Projects Across the Letterkenny Army Depot in Accordance with Drawings.. https://www.usaspending.gov/award/CONT_IDV_W911N226AA007_9700/ - W58RGZ23F0240 (delivery order): -$458,933, W6QK ACC-RSA. Soldier Unmanned Aircraft Systems (Suas) Design and Development Engineering Services.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0240_9700_W58RGZ23D0027_9700/ - H9224123C0001 (definitive contract): -$700,632, Amsam-Spk. Mod to Extend Pop and Add A-Kits. https://www.usaspending.gov/award/CONT_AWD_H9224123C0001_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strata-g-solutions-llc-djmxcnawrju7.