# Strategic Communications LLC

Canonical: https://abierto.us/vendors/strategic-communications-llc-ljzrp7se5ln4

- UEI: LJZRP7SE5LN4
- CAGE: 3BGB4
- Location: Louisville, KY
- Awards in window: 310 (480 transactions), $122,598,794 obligated, January 8, 2025 to September 8, 2026

## Awarding agencies

- Defense Health Agency: 11 awards, $43,880,828
- Department of the Army: 135 awards, $25,007,329
- Federal Communications Commission: 2 awards, $13,330,976
- National Science Foundation: 1 awards, $8,236,053
- Office of the Chief Financial Officer: 2 awards, $6,932,944
- U.S. Coast Guard: 4 awards, $4,736,441
- Department of the Navy: 27 awards, $4,706,776
- Defense Information Systems Agency: 28 awards, $4,456,390
- Forest Service: 9 awards, $2,705,594
- Offices, Boards and Divisions: 2 awards, $2,101,733
- Transportation Security Administration: 1 awards, $1,877,428
- Federal Bureau of Investigation: 11 awards, $1,144,390
- Securities and Exchange Commission: 2 awards, $843,915
- U.S. Customs and Border Protection: 1 awards, $743,326
- Washington Headquarters Services: 4 awards, $435,713

## Industries

- 541519 Other Computer Related Services: $94,785,782
- 334111 Electronic Computer Manufacturing: $25,110,893
- 511210 Information: $2,580,409
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $47,190
- 333248 All Other Industrial Machinery Manufacturing: $42,907
- 513210 Software Publishers: $36,713
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 541330 Engineering Services: $0
- 811212 Other Services (except Public Administration): -$5,600

## Competition

- Full and Open Competition: 154 awards
- Full and Open Competition After Exclusion of Sources: 147 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Oracle Java SE Universal Subscriptions Enterprise-wide - Brand Name Justification (70Z07926QALD00002), $630,154. https://abierto.us/opportunities/hq003425re009
- EO 14398 WAPA SNR Requirement for SEL Equipment (89503326QWA000405). https://abierto.us/opportunities/89503326qwa000405
- Hatteland Monitors (N6449826Q0301), $1,572,150. https://abierto.us/opportunities/n6449826q0301
- DISPLAY UNIT (70Z08526Q30041B00). https://abierto.us/opportunities/70z08526q30041b00
- RRB T-shirts (W912MM25QA023). https://abierto.us/opportunities/w912mm25qa023
- SMALL BUSINESS SET-ASIDE FOR One (1) selective laser sintering (SLS) 30W 3D Printer machine. (W911QX-25-Q-0109). https://abierto.us/opportunities/w911qx25q0109
- Small Business Set Aside for FormLab Brand 4 and 4L 3D Printers per attachments (N61331-25-T-KS27). https://abierto.us/opportunities/n6133125tks27

## Largest awards

- HT001525F0015 (delivery order): $25,335,318, DHA Enterprise Med Support EMS-CD. Amazon Web Service Credits. https://www.usaspending.gov/award/CONT_AWD_HT001525F0015_9700_NNG15SC90B_8000/
- 273FCC24F0130 (delivery order): $14,949,873, FCC. Amazon Web Services FY24 - Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_273FCC24F0130_2700_NNG15SC90B_8000/
- HT001525F0010 (delivery order): $14,277,467, DHA Enterprise Med Support EMS-CD. Oracle Java SE Universal Model Unlimited Subscriptions. https://www.usaspending.gov/award/CONT_AWD_HT001525F0010_9700_NNG15SC90B_8000/
- 49100424F0064 (delivery order): $8,236,053, Div of Acq and Cooperative Support. Cloud Services. https://www.usaspending.gov/award/CONT_AWD_49100424F0064_4900_NNG15SC90B_8000/
- 70Z07926FALD00002 (delivery order): $3,821,813, C5I Division 1 Alexandria. Oracle Java SE Universal Subscriptions Enterprise-Wide. https://www.usaspending.gov/award/CONT_AWD_70Z07926FALD00002_7008_NNG15SC90B_8000/
- HT001525FE024 (delivery order): $3,586,401, DHA Enterprise Med Support EMS-CD. Amazon Web Service. https://www.usaspending.gov/award/CONT_AWD_HT001525FE024_9700_NNG15SC90B_8000/
- 12314426F0341 (delivery order): $3,510,900, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA FY26 Oracle Java. https://www.usaspending.gov/award/CONT_AWD_12314426F0341_1205_NNG15SC90B_8000/
- W9124D25FA239 (delivery order): $3,464,503, W6QM Micc-Ft Knox. Chra FY25 Laptop LCR. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA239_9700_W52P1J19D0050_9700/
- 12314425F0297 (delivery order): $3,422,044, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA - Cec Oracle Java SE Subscription. https://www.usaspending.gov/award/CONT_AWD_12314425F0297_1205_NNG15SC90B_8000/
- 70T03026F7667N024 (delivery order): $1,877,428, Enterprise Information Technology. Delivery Order for Oracle Java SW Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N024_7013_NNG15SC90B_8000/
- 12760426F0006 (delivery order): $1,804,657, USDA Forest Service. Lei_leirs Re-Compete with Fedramp Upgrade. https://www.usaspending.gov/award/CONT_AWD_12760426F0006_12C2_NNG15SC90B_8000/
- N6449826P2027 (purchase order): $1,572,150, NSWC Philadelphia Div. This Requisition Is for Hatteland Technology Brand Monitors, in Support of the Machinery Control Systems (Mcs) Tech Refresh to Replace Legacy Monitors That Have Reached END-OF-LIFE and Are No Longer Able to Support MCS Systems.. https://www.usaspending.gov/award/CONT_AWD_N6449826P2027_9700_-NONE-_-NONE-/
- W911S025FA070 (delivery order): $1,429,890, W6QM Micc-Fdo FT Eustis. This Requirement Is to Procure LCR Computers for Tradoc G-6. https://www.usaspending.gov/award/CONT_AWD_W911S025FA070_9700_W52P1J19D0050_9700/
- W911S025FA078 (delivery order): $1,286,873, W6QM Micc-Fdo FT Eustis. This Is a Requirement to Procure Computers for the Tradoc G-6. https://www.usaspending.gov/award/CONT_AWD_W911S025FA078_9700_W52P1J19D0050_9700/
- W91ZLK25F0076 (delivery order): $1,221,767, W6QK ACC-APG Dir. Procurement of Qty 1,265 Dell Latitude 5550 Standard Notebooks, Associated Docking Stations, Warranty, and Prosupport in Support of the United States Army Communications-Electronics Command.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25F0076_9700_W52P1J19D0050_9700/
- 15JE1R26F00000049 (delivery order): $1,119,130, Exec Ofc for Immigration Review. FY26 Break-Fix & Refresh Communications Equipment. See Igce/Bom. https://www.usaspending.gov/award/CONT_AWD_15JE1R26F00000049_1501_NNG15SC90B_8000/
- 15JE1R26F00000046 (delivery order): $982,603, Exec Ofc for Immigration Review. Dar/Vtc Equipment. https://www.usaspending.gov/award/CONT_AWD_15JE1R26F00000046_1501_NNG15SC90B_8000/
- W9127Q25FA198 (delivery order): $976,273, W7NH Uspfo Activity MS Arng. Laptops. https://www.usaspending.gov/award/CONT_AWD_W9127Q25FA198_9700_W52P1J19D0050_9700/
- HC102824F1296 (delivery order): $909,194, IT Contracting Division - PL83. Oracle Java SE Subscription, Processor. https://www.usaspending.gov/award/CONT_AWD_HC102824F1296_9700_NNG15SC90B_8000/
- HC102824F1355 (delivery order): $877,356, IT Contracting Division - PL83. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_HC102824F1355_9700_NNG15SC90B_8000/
- N0017825FS880 (delivery order): $803,156, NSWC Dahlgren. Switching Hardware. https://www.usaspending.gov/award/CONT_AWD_N0017825FS880_9700_NNG15SC90B_8000/
- 50310226F0041 (delivery order): $792,926, Securities and Exchange Commission. Network Intelligence Visibility Hardware (Niv) - Apcon Hardware, License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_50310226F0041_5000_NNG15SC90B_8000/
- W519TC24F0144 (delivery order): $754,215, W6QK ACC-RI. Exercise of Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0144_9700_W52P1J20D0065_9700/
- 70B04C26F00000771 (delivery order): $743,326, Information Technology Contracting Division. FSD to Procure Commercially Available Test Equipment and Associated Training Detailed in Section 5 to Support Areas Impacted by the Taccom Upgrades, Which Include Areas of Conus, Oconus, and Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000771_7014_NNG15SC90B_8000/
- W15QKN25FA376 (delivery order): $613,499, W6QK Acc-Ri-Picatinny. A Consolidated Buy for Classroom Laptop Computers in Support of the 80TH Training Command Life Cycle Replacement Buy.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA376_9700_W52P1J19D0050_9700/
- W519TC25F0353 (delivery order): $591,326, W6QK ACC-RI. Procurement of Information Technology Lifecycle Replacement for Army Materiel Command (Amc). https://www.usaspending.gov/award/CONT_AWD_W519TC25F0353_9700_W52P1J19D0050_9700/
- HC102825F1468 (delivery order): $589,589, IT Contracting Division - PL83. FFP Materials - Sctasku0391745 JDC Conf.. https://www.usaspending.gov/award/CONT_AWD_HC102825F1468_9700_NNG15SC90B_8000/
- W912CN25FA301 (delivery order): $583,407, 0413 Aq HQ RCO-HI. Computer Life Cycle Replacement. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA301_9700_W52P1J19D0050_9700/
- HC102825F0939 (delivery order): $549,939, IT Contracting Division - PL83. Oracle Java SE Desktop Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_HC102825F0939_9700_NNG15SC90B_8000/
- W91ZLK26FA023 (delivery order): $538,656, W6QK ACC-APG Dir. Procurement of Standard Notebook Computers in Support of the Capability Executive Command Control, Communications and Network, Program Manager Command and Control at Aberdeen Proving Ground, Md.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK26FA023_9700_W52P1J19D0050_9700/
- 70Z04420F20008000 (delivery order): $521,431, C5I Division 3 Portsmouth. Order for Optional Quantity of Second Generation Coast Guard Electronic Chart Display & Information System (Cg-Ecdis-2) Computer Hardware.. https://www.usaspending.gov/award/CONT_AWD_70Z04420F20008000_7008_NNG15SC90B_8000/
- W912L725FA028 (delivery order): $516,237, W7N1 Uspfo Activity TN Arng. Lifecycle Replacement Computers - J6. https://www.usaspending.gov/award/CONT_AWD_W912L725FA028_9700_W52P1J19D0050_9700/
- W9124D25FA338 (delivery order): $495,588, W6QM Micc-Ft Knox. Monitors LCR. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA338_9700_W52P1J19D0050_9700/
- W9124D25FA300 (delivery order): $485,216, W6QM Micc-Ft Knox. This Requirement Is for 472 Laptops, Docking Stations, and Two Year Extended Warranties for V Corps.. https://www.usaspending.gov/award/CONT_AWD_W9124D25FA300_9700_W52P1J19D0050_9700/
- W56JSR26F0001 (delivery order): $476,857, W6QK ACC-APG. Procurement of Commercial-Off-The-Shelf (Cots) Codemettle Software License Subscription and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W56JSR26F0001_9700_W52P1J20D0065_9700/
- W911SG25FA070 (delivery order): $467,065, W6QM Micc-Ft Bliss. 1AD Is Upgrading 25% of Its Commercial OFF-THE-SHELF IT (Cots-It) Equipment. the Quantity of This Effort Is 1,670: 1202 Docking Stations; 330 27 Inch Monitors; 104 Printers; 20 34-Inch Curved LCD Monitors; and 14 Scientific Laptops.. https://www.usaspending.gov/award/CONT_AWD_W911SG25FA070_9700_W52P1J19D0050_9700/
- W911RQ25FA003 (delivery order): $462,900, W6QK ACC Rrad. Purchase of Dell Pro 16 Plus Laptops and Docks. https://www.usaspending.gov/award/CONT_AWD_W911RQ25FA003_9700_W52P1J19D0050_9700/
- W91QF423F0317 (delivery order): $452,812, W6QM Micc-Ft Leavenworth. Army University (Armyu) Academic and Technology Support Directorate (Atsd) Streaming Media Service Exercise of Option Year 2 (Clin 2001).. https://www.usaspending.gov/award/CONT_AWD_W91QF423F0317_9700_W52P1J20D0065_9700/
- 19AQMM25F1526 (delivery order): $402,939, Acquisitions - Aqm Momentum. Av System Refresh. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1526_1900_NNG15SC90B_8000/
- HC102825F1189 (delivery order): $379,324, IT Contracting Division - PL83. Operations Floor. https://www.usaspending.gov/award/CONT_AWD_HC102825F1189_9700_NNG15SC90B_8000/
- HC102826F0059 (delivery order): $379,165, IT Contracting Division - PL83. Audio/Visual Operations, Maintenance and Sustainment. https://www.usaspending.gov/award/CONT_AWD_HC102826F0059_9700_NNG15SC90B_8000/
- HC102825F1462 (delivery order): $351,876, IT Contracting Division - PL83. Scif Conference Room. https://www.usaspending.gov/award/CONT_AWD_HC102825F1462_9700_NNG15SC90B_8000/
- 70Z04422FC2PL0013 (delivery order): $346,007, C5I Division 3 Portsmouth. Exercise Option Quantity to Purchase Electronic Charting System (Ecs) ALL-IN-ONE Computer/Monitors.. https://www.usaspending.gov/award/CONT_AWD_70Z04422FC2PL0013_7008_NNG15SC90B_8000/
- W15QKN25F0460 (delivery order): $340,083, W6QK Acc-Ri-Picatinny. Purchase of 180 Standard Laptops (125 Conus, 55 Oconus) and 70 Lightweight Laptops Oconus.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0460_9700_W52P1J19D0050_9700/
- W911RQ26FA021 (delivery order): $328,250, W6QK ACC Rrad. Dell Pro 16 Plus PB16250 Standard Notebook (Gss) CONUS Taa Compliant 250EA. https://www.usaspending.gov/award/CONT_AWD_W911RQ26FA021_9700_W52P1J19D0050_9700/
- HC102825F1202 (delivery order): $324,087, IT Contracting Division - PL83. Training Room Equipment. https://www.usaspending.gov/award/CONT_AWD_HC102825F1202_9700_NNG15SC90B_8000/
- W912HZ25F0316 (delivery order): $306,400, W2R2 USA Engr R & D CTR. Dell Pro Max 16 Plus MB16250 Performance. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0316_9700_W52P1J19D0050_9700/
- HT001525FE026 (delivery order): $305,533, DHA Enterprise Med Support EMS-CD. T-Metrics Automated Call Distribution (Acd) Migration Solution. https://www.usaspending.gov/award/CONT_AWD_HT001525FE026_9700_NNG15SC90B_8000/
- W9124725FA177 (delivery order): $298,684, W6QM MICC Fdo FT Bragg. Garrison Lifecycle Replacement. https://www.usaspending.gov/award/CONT_AWD_W9124725FA177_9700_W52P1J19D0050_9700/
- HT942525F0108 (delivery order): $286,380, Army Med Res Acq Activity. CONUS Performance Workbook Laptops and Docking Station. https://www.usaspending.gov/award/CONT_AWD_HT942525F0108_9700_W52P1J19D0050_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strategic-communications-llc-ljzrp7se5ln4.