# Strategic Resources, Incorporated Canonical: https://abierto.us/vendors/strategic-resources-incorporated-e6kbkqapjuz1 - UEI: E6KBKQAPJUZ1 - CAGE: 0WVX1 - Location: Great Falls, VA - Awards in window: 22 (132 transactions), $116,781,094 obligated, January 1, 2024 to July 23, 2026 ## Awarding agencies - Department of the Army: 16 awards, $116,792,966 - Federal Acquisition Service: 3 awards, $2,500 - Department of the Navy: 2 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, -$14,373 ## Industries - 541612 Human Resources Consulting Services: $109,550,864 - 517110 Information: $7,242,103 - 541690 Other Scientific and Technical Consulting Services: $2,500 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0 - 541330 Engineering Services: $0 - 561210 Facilities Support Services: $0 - 624190 Other Individual and Family Services: $0 - 811111 General Automotive Repair: $0 - 541511 Custom Computer Programming Services: -$14,373 ## Competition - Full and Open Competition: 12 awards - Full and Open Competition After Exclusion of Sources: 8 awards ## Solicitations won - Military Funeral Honors Survivor Outreach Support Services Extension (W15QKN20F0601P00021), $8,096,498. https://abierto.us/opportunities/w15qkn20f0601p00021 ## Largest awards - W15QKN24F0369 (delivery order): $61,757,547, W6QK Acc-Ri-Picatinny. Recompete: Master Resilience Trainer/Training Center Support (Mrt/Tcs) Program on Behalf of (Hqda) G9, Directorate of Prevention, Resilience, and Readiness (Dprr). Personnel Lifecycle Services (Pls) Multiple Award Task Order Contract (Matoc).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0369_9700_W15QKN19D0055_9700/ - W15QKN20F0601 (delivery order): $26,334,723, W6QK Acc-Ri-Picatinny. The Purpose of the Modification P00011 to Task Order W15qkn-19-D-0055/W15qkn20f0601 Is to Exercise Option Period 04 for the Continuation of Army National Guard Military Funeral Honors and Survivor Outreach Services (Mfh-S0s).. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0601_9700_W15QKN19D0055_9700/ - W15QKN24F0182 (delivery order): $18,912,578, W6QK Acc-Ri-Picatinny. W15qkn-19-D-0055 W15qkn24f0182 to Provide Issuance of Identification (Id) Cards and Common Access Cards (Cac), with Public Key Infrastructure (Pki), and Provide Program Support Services for the United States (U.S.) Army Project Office (Apo).. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0182_9700_W15QKN19D0055_9700/ - W91RUS22F0073 (delivery order): $3,884,939, W6QK ACC-APG Contr CTR. Administrative Telephone Systems Support. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0073_9700_W91RUS15D0008_9700/ - W15QKN24F0393 (delivery order): $2,546,016, W6QK Acc-Ri-Picatinny. Services for the Installation Management Command Europe to Operate Established Transition Centers and Provide Transition Counseling and Processing Services for Soldiers and Their Family Members Transitioning from the U.S. Army in Europe.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0393_9700_W15QKN19D0055_9700/ - W91RUS22F0203 (delivery order): $1,548,850, W6QK ACC-APG Contr CTR. Administrative Telephone Support Network Enterprise Center Fort Mccoy, Wisconsin. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0203_9700_W91RUS15D0008_9700/ - W91RUS22F0030 (delivery order): $734,396, W6QK ACC-APG Contr CTR. Command Control Communications Computers Information Management Services Support Located at the Presidio of Monterey California. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0030_9700_W91RUS15D0008_9700/ - W91RUS22F0551 (delivery order): $367,304, W6QK ACC-APG Contr CTR. Administrative Telephone Systems and Information Technology Systems Service Information Management Communication Services III Regional Network Enterprise Center, Fort Eustis, Virginia. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0551_9700_W91RUS15D0008_9700/ - W91RUS21F0059 (delivery order): $336,651, W6QK ACC-APG Contr CTR. Administrative Telephone Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0059_9700_W91RUS15D0008_9700/ - W91RUS22F0129 (delivery order): $333,365, W6QK ACC-APG Contr CTR. Network Enterprise Center Administrative Telephone Systems Support for Fort Meade Maryland. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0129_9700_W91RUS15D0008_9700/ - W91RUS23F0037 (delivery order): $88,517, W6QK ACC-APG Contr CTR. Ats Support Network Enterprise Center, Fort Detrick Maryland. https://www.usaspending.gov/award/CONT_AWD_W91RUS23F0037_9700_W91RUS15D0008_9700/ - 47QRCA25DU473: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU473_4732/ - N0017819F8584 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8584_9700_N0017819D8584_9700/ - 47QFCA19D0002: $0, GSA FAS Aas Fedsim. Termination for Convenience Agreement. the Purpose of This Modification Is to Execute a No Cost Settlement Agreement, and Modify Sections B, F, G, and J to Update the Period of Performance End Date, Update the Contracting Officer'S Representative, and Add a Property Administrator (Pa) and Plant Clearance Officer (Plco).. https://www.usaspending.gov/award/CONT_IDV_47QFCA19D0002_4732/ - 47QTCA18D00CK: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00CK_4732/ - N0017819D8584: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8584_9700/ - W15QKN19D0055: $0, W6QK Acc-Ri-Picatinny. In Accordance with FAR 52.217-9 Option to Extend the Term of the Contract This Modification Will Serve to Exercise Option Period 2 with a Period of Performance of 1 Jan 2025 - 31 Dec 2025.. https://www.usaspending.gov/award/CONT_IDV_W15QKN19D0055_9700/ - W52P1J17G0099: $0, W6QK ACC-RI. Boa Annual Review.. https://www.usaspending.gov/award/CONT_IDV_W52P1J17G0099_9700/ - W52P1J22G0098: $0, W6QK ACC-RI. Update of ACC-RI Dodaac, Boa Expiration Date.. https://www.usaspending.gov/award/CONT_IDV_W52P1J22G0098_9700/ - W56HZV22DER11: $0, W6QK Acc- Dta. Update GFP Clauses and Issue by Dodaac.. https://www.usaspending.gov/award/CONT_IDV_W56HZV22DER11_9700/ - 70CMSD23FC0000027 (bpa call): -$14,373, Investigations and Operations Support Dallas. This Modification Closes Out and Deobligates Excess Funding from the Award for Personal Assistance Services for the Office of Civil Rights Compliance.. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FC0000027_7012_70CMSD21A00000010_7012/ - 0004 (delivery order): -$51,920, W6QK ACC-APG Contr CTR. Administrative Telephone Support Enterprise Center Fort Mccoy, Wisconsin. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W91RUS15D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strategic-resources-incorporated-e6kbkqapjuz1.