# Strategic Consulting Alliances, LLC

Canonical: https://abierto.us/vendors/strategic-consulting-alliances-llc-geehr98lm661

- UEI: GEEHR98LM661
- CAGE: 439P3
- Location: Crisfield, MD
- Awards in window: 15 (40 transactions), $2,714,345 obligated, January 19, 2024 to June 22, 2026

## Awarding agencies

- Department of the Army: 1 awards, $1,580,032
- Department of the Navy: 5 awards, $1,128,956
- Pipeline and Hazardous Materials Safety Administration: 1 awards, $9,560
- Department of Veterans Affairs: 4 awards, $5,425
- Department of the Air Force: 1 awards, $3,158
- National Institute of Standards and Technology: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Drug Enforcement Administration: 1 awards, -$12,785

## Industries

- 325120 Industrial Gas Manufacturing: $1,580,032
- 236220 Commercial and Institutional Building Construction: $1,133,506
- 541199 All Other Legal Services: $9,560
- 541330 Engineering Services: $5,425
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $3,158
- 237110 Water and Sewer Line and Related Structures Construction: -$4,550
- 561210 Facilities Support Services: -$12,785

## Competition

- Not Available for Competition: 7 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- W911QX21P0065 (purchase order): $1,580,032, W6QK ACC-APG Adelphi. Modification P00011 to Incrementally Fund Clin 0007 for LN2 Supply, Maintenance, and Repairs.. https://www.usaspending.gov/award/CONT_AWD_W911QX21P0065_9700_-NONE-_-NONE-/
- N6945024F0375 (delivery order): $946,869, Navfacsyscom Southeast. 23205310 B101 Refurbish Aae Room. https://www.usaspending.gov/award/CONT_AWD_N6945024F0375_9700_N6945022D0057_9700/
- N6945022C0061 (definitive contract): $136,669, Navfacsyscom Southeast. The Statement of Work/Scope of Work Is Incorporated Within the Design RFP Was Fowarded as a Seperate Attachment: Final Maca Ap and Aq Rfp.. https://www.usaspending.gov/award/CONT_AWD_N6945022C0061_9700_-NONE-_-NONE-/
- N6945022F0849 (delivery order): $49,968, Navfacsyscom Southeast. Notu B79100 Replace Fire Water Pump. https://www.usaspending.gov/award/CONT_AWD_N6945022F0849_9700_N6945022D0057_9700/
- 36C24221F0162 (delivery order): $21,380, 242-Network Contract Office 02. Commissioning Services for Renovate 11A for Usp 797/800. https://www.usaspending.gov/award/CONT_AWD_36C24221F0162_3600_GS21F029GA_4732/
- 693JK322F00024N (delivery order): $9,560, 693JK3 Acquisition Services Div.. The Purpose of This Modification Is to Obligate Additional Funding for Paralegal, Freedom of Information Act (Foia) and Records Management Support on Existing Delivery Order 693jk322f00024n with Strategic Consulting Alliances (Sca), LLC. https://www.usaspending.gov/award/CONT_AWD_693JK322F00024N_6957_693JK318D000001_6957/
- 36C25022F0427 (delivery order): $3,862, 250-Network Contract Office 10. This Project Will Replace the Existing Boilers Installed During the Original Construction of Vamc Detroit, Mi.. https://www.usaspending.gov/award/CONT_AWD_36C25022F0427_3600_GS21F029GA_4732/
- FA286020C0054 (definitive contract): $3,158, FA2860 316 Cons PK. Overhead Hoist Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA286020C0054_9700_-NONE-_-NONE-/
- 1333ND21FNB190330 (delivery order): $0, Department of Commerce NIST. NIST Air Compressor Maintenance IDIQ. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190330_1341_1333ND21DNB190032_1341/
- 36C25020N0748 (delivery order): $0, 250-Network Contract Office 10. 553-19-101 Replace Parking Structure Elevators Commissioning. https://www.usaspending.gov/award/CONT_AWD_36C25020N0748_3600_GS21F029GA_4732/
- GS21F029GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F029GA_4732/
- N6945022D0057: $0, Navfacsyscom Southeast. General Construction Diq. https://www.usaspending.gov/award/CONT_IDV_N6945022D0057_9700/
- N6945020F0516 (delivery order): -$4,550, Navfacsyscom Southeast. Descope & Deobligation Mod for Closeout. https://www.usaspending.gov/award/CONT_AWD_N6945020F0516_9700_N6945020D0069_9700/
- 15DDHQ23F00000076 (delivery order): -$12,785, Headquaters. Strategic Consulting Alliances - Fsfb, Systems Furniture Reconfigure, Moving & Install Services for DEA Hqs. to Against Contract Daa 15ddhq19d00000002 Opt Yr 4 Pop: 12/5/2022 - 12/4/2023. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000076_1524_15DDHQ19D00000002_1524/
- 36C24722F0388 (delivery order): -$19,818, 247-Network Contract Office 7. Building Commissioning Services. https://www.usaspending.gov/award/CONT_AWD_36C24722F0388_3600_GS21F029GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strategic-consulting-alliances-llc-geehr98lm661.