# Strategic Defense Solutions, LLC

Canonical: https://abierto.us/vendors/strategic-defense-solutions-llc-nkb1jdba6sw4

- UEI: NKB1JDBA6SW4
- CAGE: 4EH36
- Parent: Strategic Defense Solutions LLC
- Location: Tampa, FL
- Awards in window: 18 (36 transactions), $5,068,994 obligated, February 29, 2024 to August 18, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $2,797,029
- Department of the Army: 14 awards, $2,280,633
- Forest Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$8,668

## Industries

- 541611 Administrative Management and General Management Consulting Services: $3,305,262
- 611710 Educational Support Services: $1,507,136
- 541340 Drafting Services: $256,596
- 611430 Professional and Management Development Training: $0

## Competition

- Not Available for Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Largest awards

- FA481424C0001 (definitive contract): $2,797,029, FA4814 6 Cons PK. Analytical Planning Support Services (Apss). https://www.usaspending.gov/award/CONT_AWD_FA481424C0001_9700_-NONE-_-NONE-/
- W9124J25FA009 (delivery order): $932,014, W6QM Micc-Fdo FT Sam Houston. This Is a Non-Personal Services Contract to Provide Course Support Services at Fort Sam Houston, Texas, in Support of the U.S. Army Medical Center of Excellence (Medcoe)/Department of Operational Medicine (Doom).. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA009_9700_W9124J23D0007_9700/
- W9124J24F0047 (delivery order): $575,122, W6QM Micc-Fdo FT Sam Houston. TCMC Labor Support. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0047_9700_W9124J23D0007_9700/
- W9115125CA013 (definitive contract): $277,598, W6QM Micc-Fdo FT Hood. III Armored Corps Deployment Operations Service (Jopes). https://www.usaspending.gov/award/CONT_AWD_W9115125CA013_9700_-NONE-_-NONE-/
- W9115119C0018 (definitive contract): $239,303, W6QM Micc-Fdo FT Hood. Deployment Operations Services. https://www.usaspending.gov/award/CONT_AWD_W9115119C0018_9700_-NONE-_-NONE-/
- W911SA25FA125 (delivery order): $113,237, W6QM MICC FT Mccoy (Rc). Design Packages 8A FHL Prfta PR12293827. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA125_9700_W911SA24D2003_9700/
- W911SA24F3072 (delivery order): $64,537, W6QM MICC FT Mccoy (Rc). Prfta Road & Parking Lot Repair. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3072_9700_W911SA24D2003_9700/
- W911SA24F3069 (delivery order): $32,494, W6QM MICC FT Mccoy (Rc). Clin 0001 Fhl-Bldg. 235 Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3069_9700_W911SA24D2003_9700/
- W911SA26FA196 (delivery order): $22,299, W6QM MICC FT Mccoy (Rc). FHL Project Drafting Services. https://www.usaspending.gov/award/CONT_AWD_W911SA26FA196_9700_W911SA24D2003_9700/
- W911SA24F3078 (delivery order): $7,980, W6QM MICC FT Mccoy (Rc). Prfta BLDG 350 Wall & Conference RPL. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3078_9700_W911SA24D2003_9700/
- W911SA24F3068 (delivery order): $5,979, W6QM MICC FT Mccoy (Rc). Clin 002 Travel Expense. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3068_9700_W911SA24D2003_9700/
- W911SA25FA118 (delivery order): $5,916, W6QM MICC FT Mccoy (Rc). Drafting Services Travel. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA118_9700_W911SA24D2003_9700/
- W911SA24F3021 (delivery order): $4,154, W6QM MICC FT Mccoy (Rc). Travel Expenses. https://www.usaspending.gov/award/CONT_AWD_W911SA24F3021_9700_W911SA24D2003_9700/
- 12970223P0054 (purchase order): $0, USDA Forest Service-Spoc SW. 06 - Con - Facilities Master Plan Update. https://www.usaspending.gov/award/CONT_AWD_12970223P0054_12C2_-NONE-_-NONE-/
- 47QTCA26D005D: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D005D_4732/
- W911SA24D2003: $0, W6QM MICC FT Mccoy (Rc). Drafting Services. https://www.usaspending.gov/award/CONT_IDV_W911SA24D2003_9700/
- W9124J23D0007: $0, W6QM Micc-Fdo FT Sam Houston. This Modification Proposes an Increase to the Overall Contract Ceiling from 20,680,000.00 to $41,441,395.00 to Cover Costs Associated with the Instructional Delivery, Multimedia Support Services.. https://www.usaspending.gov/award/CONT_IDV_W9124J23D0007_9700/
- 47QFSA19C0007 (definitive contract): -$8,668, GSA FAS Aas Region 4. Migrated ID04190067 Senior Defense Management and Strategic Planning. https://www.usaspending.gov/award/CONT_AWD_47QFSA19C0007_4732_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strategic-defense-solutions-llc-nkb1jdba6sw4.