# Strategic Alliance Business Group LLC

Canonical: https://abierto.us/vendors/strategic-alliance-business-group-llc-cyttjmlp4535

- UEI: CYTTJMLP4535
- CAGE: 390M4
- Location: Fairfax, VA
- Awards in window: 30 (163 transactions), $65,978,013 obligated, January 1, 2024 to July 7, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $49,755,297
- Defense Information Systems Agency: 1 awards, $5,331,146
- Defense Counterintelligence and Security Agency: 2 awards, $3,560,235
- Missile Defense Agency: 4 awards, $3,436,084
- Office of Procurement Operations: 3 awards, $2,469,429
- Federal Railroad Administration: 2 awards, $1,388,321
- Immediate Office of the Secretary of Transportation: 1 awards, $27,500
- Federal Acquisition Service: 8 awards, $10,000
- Department of the Navy: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541330 Engineering Services: $53,703,710
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $7,853,898
- 541611 Administrative Management and General Management Consulting Services: $4,416,905
- 541690 Other Scientific and Technical Consulting Services: $2,500
- 332993 Ammunition (except Small Arms) Manufacturing: $1,000
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 12 awards

## Solicitations won

- Services Directorate (SD) Program Support Services Bridge (HC104720F4005). https://abierto.us/opportunities/hc104720f4005
- TEAMS Strategic Planning J&A (24-MDA-11873). https://abierto.us/opportunities/24mda11729

## Largest awards

- FA701424F0035 (delivery order): $30,727,790, FA7014 Afdw PK. Pkf-Chwalik-Hughes Stop-Work Order and De-Obligate Funds for Coo Spaass. https://www.usaspending.gov/award/CONT_AWD_FA701424F0035_9700_47QRAD20D1030_4732/
- FA701424F0301 (delivery order): $11,581,354, FA7014 Afdw PK. PKF - Moss - Watson - Spaass S1 Support. https://www.usaspending.gov/award/CONT_AWD_FA701424F0301_9700_47QRAD20D1030_4732/
- FA251825F0055 (delivery order): $7,845,898, FA2518 Ussf Spoc/Saio. A and as for Architectural Development, Requirement Development, Technical/Logistics Support, System Analysis, Intelligence Surveillance and Reconnaissance (Isr) and Programmatic, Protection, Analytical, Communication, and Staffing Support.. https://www.usaspending.gov/award/CONT_AWD_FA251825F0055_9700_47QRCA24DV128_4732/
- HC104720F4005 (delivery order): $5,331,146, Defense Information Systems Agency. Services Directorate Support Services in the Following Task Areas, Acquisition and Contract Management Support, Continuity Management Support, Information Resources Support, Program Management Support, Integrated Master Scheduling Support.. https://www.usaspending.gov/award/CONT_AWD_HC104720F4005_9700_47QRAD20D1030_4732/
- HS002124F0090 (delivery order): $3,223,941, Defense Ci and Security Agency. Field Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002124F0090_9700_47QRAD20D1030_4732/
- HQ014716C0057 (definitive contract): $3,001,084, Missile Defense Agency (Mda). Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_HQ014716C0057_9700_-NONE-_-NONE-/
- 70RCSJ24FR0000062 (delivery order): $1,926,754, CISA Contracting Activity. Infrastructure Security Division (Isd) Administrative Support Service for Front Office / Workforce Services/ Planning and Innovation. https://www.usaspending.gov/award/CONT_AWD_70RCSJ24FR0000062_7001_47QRAD20D1030_4732/
- 693JJ623F00037N (bpa call): $1,388,321, 693JJ6 Federal Railroad Admin. Modification to Delete Clin 00002, Exercise Option Year 1 Clin 00003, Reduced Document Support Specialist from 6 to 5 in Clin 00003, Create Clin 00005 for 1 Senior Document Support Specialist and Change Sow Dated 6/20/2024. https://www.usaspending.gov/award/CONT_AWD_693JJ623F00037N_6930_693JJ623A000004_6930/
- 70RDA224FR0000061 (delivery order): $542,675, Departmental Operations Acquisition Division II. Office of the Citizenship and Immigration Services Ombudsman (Cisomb) Mission and Administrative Services Support.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000061_7001_47QRAD20D1030_4732/
- HQ085824F0003 (delivery order): $434,501, Missile Defense Agency (Mda). Organization and Management Support (Oms) Award. https://www.usaspending.gov/award/CONT_AWD_HQ085824F0003_9700_47QRAD20D1030_4732/
- HS002125FE007 (delivery order): $336,293, Defense Ci and Security Agency. Administrative Support Services for the Office of Communication and Congressional Affairs. https://www.usaspending.gov/award/CONT_AWD_HS002125FE007_9700_47QRAD20D1030_4732/
- 6913G624F60001N (bpa call): $27,500, 6913G6 Volpe Natl. Trans. Sys CNTR. Services for Technical Writing Editorial Presentation Communication (Stepc) Multiple Award Blanket Purchase Agreement (Bpa)/Fra National Railroad Conference Support; Exercise Option Clin 00200. https://www.usaspending.gov/award/CONT_AWD_6913G624F60001N_6901_693JJ623A000004_6930/
- 47QRCA24DV128: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV128_4732/
- 47QRCA24DW082: $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_47QRCA24DW082_4732/
- 47QRCA25DS886: $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_47QRCA25DS886_4732/
- 47QRCA25DU314: $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_47QRCA25DU314_4732/
- FA865625FB094 (delivery order): $1,000, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Enterprise-Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_AWD_FA865625FB094_9700_FA865625DB093_9700/
- HQ085926FF507 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF507_9700_HQ085926DE288_9700/
- 70RDAD21FR0000151 (delivery order): $0, Departmental Operations Acquisition Division I. Contracting Officer and Contracting Specialist Change.. https://www.usaspending.gov/award/CONT_AWD_70RDAD21FR0000151_7001_47QRAD20D1030_4732/
- N0017819F8577 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F8577_9700_N0017819D8577_9700/
- 47QRAA24D0071: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D0071_4732/
- 47QRAD20D1030: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1030_4732/
- 47QRAD20D3031: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3031_4732/
- 693JJ623A000004: $0, 693JJ6 Federal Railroad Admin. Notice of Termination for Convenience: Services for Technical Writing, Editorials, Presentations, and Communication (Stepc). https://www.usaspending.gov/award/CONT_IDV_693JJ623A000004_6930/
- 693KA922A00237: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00237_6920/
- FA865625DB093: $0, FA8656 AFLCMC Ebx. Fourth ON-RAMP for Eglin Wide Agile Acquisition Contract (Ewaac) Vehicle.. https://www.usaspending.gov/award/CONT_IDV_FA865625DB093_9700/
- GS10F0316P: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0316P_4730/
- HQ085926DE288: $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_HQ085926DE288_9700/
- N0017819D8577: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8577_9700/
- FA002120F0022 (delivery order): -$400,745, FA0021 Afica 765 Sconf. Civil Engineer Technical Support Services for the 1ST Special Operations Civil Engineering Squadron (1 Soces) and 27TH Special Operations Civil Engineering Squadron (27 Soces).. https://www.usaspending.gov/award/CONT_AWD_FA002120F0022_9700_47QRAD20D1030_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strategic-alliance-business-group-llc-cyttjmlp4535.