# Strategic Industry Inc.

Canonical: https://abierto.us/vendors/strategic-industry-inc-nm6kld3btzy9

- UEI: NM6KLD3BTZY9
- CAGE: 6YL57
- Location: Kingsburg, CA
- Awards in window: 21 (52 transactions), $56,730,658 obligated, February 21, 2025 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 17 awards, $55,729,017
- Department of the Army: 3 awards, $997,645
- Public Buildings Service: 1 awards, $3,996

## Industries

- 236220 Commercial and Institutional Building Construction: $56,008,308
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $602,354
- 561621 Security Systems Services (except Locksmiths): $70,032
- 811210 Electronic and Precision Equipment Repair and Maintenance: $49,963

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- 36C26126R0052 Replace Buildings 911 and 98 - Fire and Security Alarms Project # 612A4-26-051 (36C26126R0052). https://abierto.us/opportunities/36c26126r0052
- FY26 NRM 662-26-105 | 662-26-3-6451-0039 | Replace Patient Elopement System (36C26126R0043), $598,358. https://abierto.us/opportunities/36c26126r0043
- Repair Exterior Finishes, Building 1 and OPC |570-21-108 | Fresno VA (36C26126R0034), $7,984,201. https://abierto.us/opportunities/36c26126r0034
- Project 662-23-111 | Repair and Weatherize Parking Structure 211 Elevator (36C26126R0035), $1,659,309. https://abierto.us/opportunities/36c26126r0035
- Z2DA -- Solicitation No. 36C26126R0019, Project No. 662-23-105, Renovate Sterile Processing for VAMC - San Francisco Award Notice (36C26126R0019), $17,341,422. https://abierto.us/opportunities/36c26126r0019
- EMERGENCY | Kitchen Drain Line Replacement 612-25-056 (36C26125AP3758), $243,735. https://abierto.us/opportunities/36c26125ap3758
- USAO Fiber Optic Cabling Installation at the Robert E. Coyle Federal Building, 2500 Tulare St., Fresno, CA 93721 (47PK0525R0027), $3,996. https://abierto.us/opportunities/47pk0525r0027
- Project 612-164 - Dental Expansion and Relocation - Northern CA, VAMC Located at Travis AFB (36C77624R0085), $18,616,665. https://abierto.us/opportunities/36c77624r0085
- Amendment 0007 Replace Inpatient Robot - PAD 36C261-24-AP-5262 | 640-25-1-5281-0005 | project 640-24-113 | (36C261-24-AP-5262), $373,768. https://abierto.us/opportunities/36c26124ap5262

## Largest awards

- 36C77625C0015 (definitive contract): $18,616,665, Pcac. Dental Expansion and Relocation Northern California Vamc - Travis Afb, California. https://www.usaspending.gov/award/CONT_AWD_36C77625C0015_3600_-NONE-_-NONE-/
- 36C26126C0048 (definitive contract): $17,341,422, 261-Network Contract Office 21. Project No. 662-23-105, Renovate Sterile Processing Service at San Francisco VA Medical Center Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126C0048_3600_-NONE-_-NONE-/
- 36C26126C0058 (definitive contract): $7,984,201, 261-Network Contract Office 21. Repair Exterior Finishes Building 1 and Opc, at the Fresno VA Medical Center, Project Number: 570-21-108,. https://www.usaspending.gov/award/CONT_AWD_36C26126C0058_3600_-NONE-_-NONE-/
- 36C26126C0072 (definitive contract): $2,849,667, 261-Network Contract Office 21. Replace Bldg. 911 & 98 Fire and Security Alarms - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126C0072_3600_-NONE-_-NONE-/
- 36C77622C0089 (definitive contract): $2,610,750, Pcac. The Contractor Is to Provide Design and Construction Services to Complete the Martinez Ehrm Infrastructure Upgrades Design-Build Project in Accordance with the RFP to Db, Specifications, and All Applicable Attachments.. https://www.usaspending.gov/award/CONT_AWD_36C77622C0089_3600_-NONE-_-NONE-/
- 36C77621C0114 (definitive contract): $2,061,427, Pcac. Design and Buildout of a New TR (Telecom Room) Within the Basement of Building 32, Located on the Campus of the Vacchcs. https://www.usaspending.gov/award/CONT_AWD_36C77621C0114_3600_-NONE-_-NONE-/
- 36C26126C0045 (definitive contract): $1,659,309, 261-Network Contract Office 21. Construction- Repair and Weatherize Parking Structure Elevator Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126C0045_3600_-NONE-_-NONE-/
- W9127825FA264 (delivery order): $992,645, W074 Endist Mobile. Site Prep B4 2G Medcase Cart Washer, Tripler Army Medical Center, Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127825FA264_9700_W9127824D0064_9700/
- 36C77621C0014 (definitive contract): $760,657, Pcac. Requirement Entails the Renovation or Construction of Spaces in the Martinez Vamc in Order to Improve the Chronic Dialysis Program and Sleep Program at the Campus.. https://www.usaspending.gov/award/CONT_AWD_36C77621C0014_3600_-NONE-_-NONE-/
- 36C26126C0052 (definitive contract): $598,358, 261-Network Contract Office 21. Replace Patient Elopment System. https://www.usaspending.gov/award/CONT_AWD_36C26126C0052_3600_-NONE-_-NONE-/
- 36C26125C0023 (definitive contract): $373,768, 261-Network Contract Office 21. Site Preparation for Deinstallation and Installation of Electrical Equipment in a Pharmacy Setting.. https://www.usaspending.gov/award/CONT_AWD_36C26125C0023_3600_-NONE-_-NONE-/
- 36C26125C0046 (definitive contract): $343,773, 261-Network Contract Office 21. Emergency Repair Kitchen Drain Line Bldg. 20. https://www.usaspending.gov/award/CONT_AWD_36C26125C0046_3600_-NONE-_-NONE-/
- 36C26125C0056 (definitive contract): $251,456, 261-Network Contract Office 21. Project No. 612-25-052, Correct B19 Sanitary Sewer Line. https://www.usaspending.gov/award/CONT_AWD_36C26125C0056_3600_-NONE-_-NONE-/
- 36C26123C0075 (definitive contract): $212,487, 261-Network Contract Office 21. Menlop Park Fire Alarm System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26123C0075_3600_-NONE-_-NONE-/
- 36C26124P1021 (purchase order): $70,032, 261-Network Contract Office 21. Corrective and Preventative Service Agreement for Patient Wander Management System. https://www.usaspending.gov/award/CONT_AWD_36C26124P1021_3600_-NONE-_-NONE-/
- 36C26126P0015 (purchase order): $49,963, 261-Network Contract Office 21. Audio Visual Maintenance for Vapahcs. https://www.usaspending.gov/award/CONT_AWD_36C26126P0015_3600_-NONE-_-NONE-/
- 36C26125P0823 (purchase order): $14,307, 261-Network Contract Office 21. Repair of Water Line Break in BLDG. https://www.usaspending.gov/award/CONT_AWD_36C26125P0823_3600_-NONE-_-NONE-/
- W9127825FA307 (delivery order): $5,000, W074 Endist Mobile. Southern Region IDIQ Minimum Guarantee - Strategic Industry INC. https://www.usaspending.gov/award/CONT_AWD_W9127825FA307_9700_W9127825DA039_9700/
- 47PK0525C0024 (definitive contract): $3,996, PBS R9 Amd Sat San Francisco Support Section. Install Some New Fiber Optic Cable for the US Attorneys Office at 2500 Tulare St., Fresno, Ca 93721-1321. https://www.usaspending.gov/award/CONT_AWD_47PK0525C0024_4740_-NONE-_-NONE-/
- W9127825DA039: $0, W074 Endist Mobile. Southern Region Design Build Indefinite Delivery/Indefinite Quantity (Idiq) Multiple Award Task Order Contract (Matoc) Pool in Support of U.S. Army Corps of Engineers, Mobile District for the Defense Health Agency (Dha) Program.. https://www.usaspending.gov/award/CONT_IDV_W9127825DA039_9700/
- 36C26222C0044 (definitive contract): -$69,227, 262-Network Contract Office 22. Replace Absorption Chiller, BLDG 2. https://www.usaspending.gov/award/CONT_AWD_36C26222C0044_3600_-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-industry-inc-nm6kld3btzy9.