Vendor, Kingsburg, CA
Strategic Industry Inc.
UEI NM6KLD3BTZY9, CAGE 6YL57
33 awards and $58,859,736 obligated between January 5, 2024 and October 26, 2026, 30% under full and open competition, against 4.8 offers on average where reported. 86 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $57,792,606 |
| Department of the Army | $1,063,134 |
| Public Buildings Service | $3,996 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $57,812,755 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $700,194 |
| Drywall and Insulation ContractorsNAICS 238310 | $197,835 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $103,524 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $74,945 |
| Other Computer Related ServicesNAICS 541519 | $47,874 |
| Facilities Support ServicesNAICS 561210 | -$77,391 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 10 |
| Competed Under SAP | 5 |
| Full and Open Competition | 5 |
| Not Competed | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 10 |
| Sdvosb Sole Source | 3 |
| Small Business Set Aside - Total | 3 |
| Definitive Contract | 18 |
| Purchase Order | 7 |
| Delivery Order | 6 |
Hear when Strategic Industry Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Strategic Industry Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $55,269,539
- Soonest
- December 7, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of Veterans Affairs, by dollars.
| Sawtooth Construction JV II LLCChicago, IL | $258,581,168 |
| Richard Group LLCChicago, IL | $234,851,709 |
| Hurley Jv, LLPColorado Springs, CO | $228,102,665 |
| Hsgs-Ameresco, LLCSummerville, SC | $202,439,821 |
| Birmingham Industrial Construction, LLCColumbiana, AL | $189,329,279 |
| Esa South, Inc.Cantonment, FL | $188,378,098 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Award: Emergency Water / Sewage Remediation Services
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 238310Martinez, CA36C261-26-AP-5560Awarded to Strategic Industry Inc. for $129,346
Posted Sep 30 - 36C26126R0052 Replace Buildings 911 and 98 - Fire and Security Alarms Project # 612A4-26-051
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationSDVOSBNAICS 236220McClellan Park, CA36C26126R0052Awarded to Strategic Industry Inc.
Posted Sep 1015 publications - FY26 NRM 662-26-105 | 662-26-3-6451-0039 | Replace Patient Elopement System
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 238210San Francisco, CA36C26126R0043Awarded to Strategic Industry Inc. for $598,358
Posted Aug 284 publications - Repair Exterior Finishes, Building 1 and OPC |570-21-108 | Fresno VA
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220Fresno, CA36C26126R0034Awarded to Strategic Industry Inc. for $7,984,201
Posted Aug 48 publications - Project 662-23-111 | Repair and Weatherize Parking Structure 211 Elevator
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220San Francisco, CA36C26126R0035Awarded to Strategic Industry Inc. for $1,659,309
Posted Jul 135 publications - Z2DA -- Solicitation No. 36C26126R0019, Project No. 662-23-105, Renovate Sterile Processing for VAMC - San Francisco Award Notice
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220San Francisco, CA36C26126R0019Awarded to Strategic Industry Inc. for $17,341,422
Posted Jun 2410 publications - EMERGENCY | Kitchen Drain Line Replacement 612-25-056
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220Mather, CA36C26125AP3758Awarded to Strategic Industry Inc. for $243,735
Posted Jun 9, 2025 - USAO Fiber Optic Cabling Installation at the Robert E. Coyle Federal Building, 2500 Tulare St., Fresno, CA 93721
Public Buildings Service, PBS R9 Amd Sat San Francisco Support Section
Award noticeSmall businessNAICS 238210Fresno, CA47PK0525R0027Awarded to Strategic Industry Inc. for $3,996
Posted May 13, 20256 publications - Project 612-164 - Dental Expansion and Relocation - Northern CA, VAMC Located at Travis AFB
Department of Veterans Affairs, Pcac
Awarded to Strategic Industry Inc. for $18,616,665
Posted Apr 28, 20259 publications - Amendment 0007 Replace Inpatient Robot - PAD 36C261-24-AP-5262 | 640-25-1-5281-0005 | project 640-24-113 |
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeSDVOSBNAICS 236220Palo Alto, CA36C26125R0014Awarded to Strategic Industry Inc. for $373,768
Posted Feb 21, 202512 publications - Automatic Transfer Switch Replacement
Department of the Army, W7MX Uspfo Activity Caang 144
Award noticeSDVOSBNAICS 238210Fresno, CAW50S6T24QA024Awarded to Strategic Industry Inc. for $60,489
Posted Nov 21, 20245 publications - 36C26124R0078 | 612-24-3-6136-0104 | 36C261-24-AP-4092 | 1 Install CAT-6 data cables for SPS Bldgs
Department of Veterans Affairs, 261-Network Contract Office 21
SolicitationSDVOSBNAICS 236220Mather, CA36C26124R0078Awarded to Strategic Industry Inc.
Posted Aug 29, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77625C0015Definitive Contract, April 25, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | PcacDepartment of Veterans Affairs | Dental Expansion and Relocation Northern California Vamc - Travis Afb, CaliforniaNAICS 236220, PSC Y1DA | $19,788,100 |
| 36C26126C0048Definitive Contract, June 24, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Project No. 662-23-105, Renovate Sterile Processing Service at San Francisco VA Medical Center Eo 14398NAICS 236220, PSC Z2DA | $17,341,422 |
| 36C26126C0058Definitive Contract, August 3, 2026, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Repair Exterior Finishes Building 1 and Opc, at the Fresno VA Medical Center, Project Number: 570-21-108,NAICS 236220, PSC Z2DA | $7,984,201 |
| 36C26126C0072Definitive Contract, September 9, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Replace Bldg. 911 & 98 Fire and Security Alarms - Eo 14398NAICS 236220, PSC Z1DA | $2,849,667 |
| 36C77622C0089Definitive Contract, March 12, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | PcacDepartment of Veterans Affairs | The Contractor Is to Provide Design and Construction Services to Complete the Martinez Ehrm Infrastructure Upgrades Design-Build Project in NAICS 236220, PSC Y1BG | $2,610,750 |
| 36C77621C0114Definitive Contract, August 9, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | PcacDepartment of Veterans Affairs | 97-DAY Time Extension at No Cost.NAICS 236220, PSC Y1BG | $2,061,427 |
| 36C26126C0045Definitive Contract, July 13, 2026, Competed Under SAP, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Construction- Repair and Weatherize Parking Structure Elevator Eo 14398NAICS 236220, PSC Z2DZ | $1,659,309 |
| W9127825FA264Delivery Order, September 28, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Site Prep B4 2G Medcase Cart Washer, Tripler Army Medical Center, Honolulu, HawaiiNAICS 236220, PSC Y1DA | $992,645 |
| 36C77621C0014Definitive Contract, March 13, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | PcacDepartment of Veterans Affairs | Requirement Entails the Renovation or Construction of Spaces in the Martinez Vamc in Order to Improve the Chronic Dialysis Program and SleepNAICS 236220, PSC Y1DA | $842,191 |
| 36C26126C0052Definitive Contract, July 24, 2026, Not Available for Competition, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Replace Patient Elopment SystemNAICS 238210, PSC Z1AA | $598,358 |
| 36C26124N0343Delivery Order, January 5, 2024, Not Available for Competition | 261-Network Contract Office 21Department of Veterans Affairs | Joc Task Order to Renovate Ground Floor Building 3NAICS 236220, PSC Y1DZ | $497,845 |
| 36C26125C0023Definitive Contract, February 21, 2025, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Site Preparation for Deinstallation and Installation of Electrical Equipment in a Pharmacy Setting.NAICS 236220, PSC Z2DA | $373,768 |
| 36C26125C0046Definitive Contract, June 6, 2025, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Emergency Repair Kitchen Drain Line Bldg. 20NAICS 236220, PSC Z1DA | $343,773 |
| 36C26125C0056Definitive Contract, July 29, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Project No. 612-25-052, Correct B19 Sanitary Sewer LineNAICS 236220, PSC Z2DA | $251,456 |
| 36C26123C0075Definitive Contract, February 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Menlop Park Fire Alarm System UpgradeNAICS 236220, PSC Z1DA | $212,487 |
| 36C26126P1291Purchase Order, September 29, 2026, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Emergency Mitigation Post Water/Sewage Leak. Eo 14398 Implementing Eo 14398 Dei DiscriminationNAICS 238310, PSC Z2DA | $197,835 |
| 36C26124P1021Purchase Order, June 13, 2024, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Corrective and Preventative Service Agreement for Patient Wander Management SystemNAICS 561621, PSC N063 | $103,524 |
| 36C26126P0015Purchase Order, October 1, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Audio Visual Maintenance for VapahcsNAICS 811210, PSC J069 | $74,945 |
| W50S6T25PA010Purchase Order, November 19, 2024, Competed Under SAP, 5 offersSolicitation | W7MX Uspfo Activity Caang 144Department of the Army | Replace Facility Automatic Transfer Switches at Two Buildings.NAICS 238210, PSC J061 | $60,489 |
| 36C26125P0001Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Routine Systems Monitoring and Maintenance of the Audio Visual System, Located at the Palo Alto Vamc Simulation CenterNAICS 541519, PSC J069 | $47,874 |
| 36C26124C0096Definitive Contract, August 8, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Emergency Replacement of a VA Palo Alto Health Care System'S Livermore Building Automatic Transfer Switch.NAICS 238210, PSC Z1DA | $37,351 |
| 36C26124N0875Delivery Order, September 11, 2024, Full and Open Competition After Exclusion of Sources, 4 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Install CAT-6 Data Cables at the VA Northern California Health Care System Sps.NAICS 236220, PSC N040 | $28,638 |
| 36C26123C0024Definitive Contract, April 9, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Project # 6400A-14-124 Building 348 Catch All ProjectNAICS 236220, PSC Z1DA | $19,995 |
| 36C26125P0823Purchase Order, March 31, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Repair of Water Line Break in BLDGNAICS 236220, PSC Z2DA | $14,307 |
| W9127824F0214Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | W074 Endist MobileDepartment of the Army | Design Build Construction IDIQ Matoc - Minimum Guarantee Task OrderNAICS 236220, PSC Y1DA | $5,000 |
| W9127825FA307Delivery Order, September 27, 2025, Full and Open Competition, 10 offers | W074 Endist MobileDepartment of the Army | Southern Region IDIQ Minimum Guarantee - Strategic Industry INCNAICS 236220, PSC Y1DA | $5,000 |
| 47PK0525C0024Definitive Contract, May 13, 2025, Competed Under SAP, 19 offersSolicitation | PBS R9 Amd Sat San Francisco Support SectionPublic Buildings Service | Install Some New Fiber Optic Cable for the US Attorneys Office at 2500 Tulare St., Fresno, Ca 93721-1321NAICS 238210, PSC Z2AA | $3,996 |
| 36C26123C0062Definitive Contract, April 12, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Eureka Community Based Outpatient Clinic (Cboc) Security Camera UpgradeNAICS 238210, PSC Z1DB | $0 |
| 36C26123N0727Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Modification P00001 - Adds 96 Calendar Days to the Existing Task Order.NAICS 236220, PSC Y1NZ | $0 |
| W9127824D0064August 20, 2024, Full and Open Competition, 15 offersSolicitation | W074 Endist MobileDepartment of the Army | Design Build Construction IDIQ Matoc - Pacific RegionNAICS 236220, PSC Y1DA | $0 |
| W9127825DA039September 26, 2025, Full and Open Competition, 40 offers | W074 Endist MobileDepartment of the Army | Southern Region Design Build Indefinite Delivery/Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) Pool in Support of U.NAICS 236220, PSC Y1DA | $0 |
| 36C26222C0044Definitive Contract, April 14, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Replace Absorption Chiller, BLDG 2NAICS 236220, PSC Z2DA | -$69,227 |
| 36C26122P1728Purchase Order, May 19, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | General Maintenance Handyman ServicesNAICS 561210, PSC Z1DA | -$77,391 |
- Places of performance
- CaliforniaAlabamaHawaii
- Product and service codes
- Z2DA Repair Or Alteration Of Hospitals And InfirmariesY1DA Construction Of Hospitals And InfirmariesY1BG Construction Of Electronic And Communications FacilitiesZ1DA Maintenance Of Hospitals And InfirmariesZ2DZ Repair Or Alteration Of Other Hospital BuildingsZ1AA Maintenance Of Office Buildings
- Transactions
- 83 across 33 awards