# Strativia LLC

Canonical: https://abierto.us/vendors/strativia-llc-l7ecbdrnsnm7

- UEI: L7ECBDRNSNM7
- CAGE: 5VR08
- Location: Largo, MD
- Awards in window: 229 (613 transactions), $63,904,167 obligated, January 1, 2024 to September 11, 2026

## Awarding agencies

- Department of Energy: 13 awards, $21,920,137
- Transportation Security Administration: 1 awards, $8,420,021
- National Institute of Standards and Technology: 137 awards, $4,948,102
- Department of the Army: 4 awards, $3,908,387
- Washington Headquarters Services: 2 awards, $2,745,815
- U.S. Patent and Trademark Office: 2 awards, $2,468,094
- Department of the Navy: 7 awards, $2,375,639
- Offices, Boards and Divisions: 18 awards, $2,166,921
- Departmental Offices: 2 awards, $2,087,035
- Department of Education: 2 awards, $1,991,689
- Centers for Disease Control and Prevention: 2 awards, $1,830,635
- Department of the Air Force: 2 awards, $1,666,876
- Federal Acquisition Service: 11 awards, $1,404,871
- Corporation for National and Community Service: 4 awards, $1,221,120
- Securities and Exchange Commission: 3 awards, $1,156,981

## Industries

- 541611 Administrative Management and General Management Consulting Services: $17,980,413
- 541330 Engineering Services: $12,334,708
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $9,662,971
- 561210 Facilities Support Services: $9,281,496
- 541513 Computer Facilities Management Services: $3,908,387
- 541690 Other Scientific and Technical Consulting Services: $2,247,852
- 541519 Other Computer Related Services: $1,608,690
- 561110 Office Administrative Services: $1,365,613
- 541990 All Other Professional, Scientific, and Technical Services: $1,068,166
- 541512 Computer Systems Design Services: $867,119
- 541199 All Other Legal Services: $792,446
- 561499 All Other Business Support Services: $670,896
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $613,601
- 561330 Professional Employer Organizations: $493,872
- 541511 Custom Computer Programming Services: $426,741

## Competition

- Full and Open Competition After Exclusion of Sources: 122 awards
- Not Available for Competition: 37 awards
- Full and Open Competition: 34 awards
- Not Competed Under SAP: 28 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards

## Solicitations won

- Facility Logistics Support Services (HQ003426DE015), $16,461,416. https://abierto.us/opportunities/hq003426de015
- New Contract 89303025CMA000129 (89303025QMA000118), $600,171. https://abierto.us/opportunities/89303025qma000118
- Critical Evaluation of the Next-Generation Materials with Improved Resilience for Infrastructure Applications (1333ND24QNB730614). https://abierto.us/opportunities/1333nd24qnb730614
- To award an 8(a) sole-source contract to Strativia LLC for IOC support services. (89303024RET000012), $1,519,217. https://abierto.us/opportunities/89303024ret000012
- Detroit Arsenal Mailroom Services (W912CH-24-C-L003), $2,339,436. https://abierto.us/opportunities/w912ch24cl003

## Largest awards

- 70T01023F7668N036 (delivery order): $8,420,021, Workforce & Enterprise Operations. TSA Property Management Support Services. Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_70T01023F7668N036_7013_47QRAD20D8168_4732/
- 89303021FFE400019 (delivery order): $5,549,642, Headquarters Procurement Services. Exercise Option Period: a Broad Range of Logistical, Administrative, and Management Support to the Various Program Offices Within the Office of Fossil Energy (Fe) in Its Administration of Various Responsibility.. https://www.usaspending.gov/award/CONT_AWD_89303021FFE400019_8900_47QRAA19D004Z_4732/
- 89303024CMA000107 (definitive contract): $3,652,390, Headquarters Procurement Services. Requisition 24MA000063 Was Issued to Create an 8A Direct Award for Property Management Services at the DOE Headquarters Facility for the Amount of $4,484,563.20. the Period of Performance Is: Base Year 03/01/2024 to 02/28/2025 Option Year. https://www.usaspending.gov/award/CONT_AWD_89303024CMA000107_8900_-NONE-_-NONE-/
- 89303024CMA000109 (definitive contract): $3,576,371, Headquarters Procurement Services. Requisition 24MA000065 Was Issued to Create an 8A Direct Award for Moving and Labor Support for the Department of Energy Headquarters for the Amount of $4,497,038.40. the Period of Performance Is: Base Year 03/01/2024 to 02/28/2025 Option Ye. https://www.usaspending.gov/award/CONT_AWD_89303024CMA000109_8900_-NONE-_-NONE-/
- 89303024CET000022 (definitive contract): $3,176,421, Headquarters Procurement Services. Ioc Support Services. https://www.usaspending.gov/award/CONT_AWD_89303024CET000022_8900_-NONE-_-NONE-/
- W911SF22C0018 (definitive contract): $3,008,976, W6QM Micc-Ft Benning. Mcoe Help-Desk Support Services. https://www.usaspending.gov/award/CONT_AWD_W911SF22C0018_9700_-NONE-_-NONE-/
- HQ003426FE174 (delivery order): $2,745,815, Washington Headquarters Services. Facility Logistics Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE174_9700_HQ003426DE015_9700/
- 89303024CMA000108 (definitive contract): $2,434,210, Headquarters Procurement Services. Requisition 24MA000063 Was Issued to Create an 8A Direct Award for Warehouse Services for the Department of Energy Headquarters in the Amount of $2,437,489.60. the Period of Performance Is: Base Year 03/01/2024 to 02/28/2025 Option Year One 0. https://www.usaspending.gov/award/CONT_AWD_89303024CMA000108_8900_-NONE-_-NONE-/
- 75D30124C19966 (definitive contract): $1,859,155, CDC Office of Acquisition Services. Administrative Technical Assistance Operational MGT. https://www.usaspending.gov/award/CONT_AWD_75D30124C19966_7523_-NONE-_-NONE-/
- 140D0422F0610 (delivery order): $1,840,945, Ibc Acq SVCS Directorate. Doi Administrative, IT and Management Support Services. https://www.usaspending.gov/award/CONT_AWD_140D0422F0610_1406_47QRAD20D8168_4732/
- 91990023F0059 (delivery order): $1,723,430, Contracts and Acquistions Managemen. Mail Services Contract - Option Period 1. https://www.usaspending.gov/award/CONT_AWD_91990023F0059_9100_47QSMA19D08NT_4732/
- 1333BJ21F00275002 (delivery order): $1,584,283, Department of Commerce Pto. This Modification Is to Exercise Option Year Three.. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00275002_1344_47QSMA19D08NT_4732/
- 15JA0525C00000206 (definitive contract): $1,328,266, Eousa-Acquisitions Staff. (4) System Support Specialist & (5) General Clerks U.S. Attorney'S Office-Southern District of Texas Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_15JA0525C00000206_1501_-NONE-_-NONE-/
- N4033925CS001 (definitive contract): $1,178,269, NAVSUP FLC Bahrain. Airfield Management Support. https://www.usaspending.gov/award/CONT_AWD_N4033925CS001_9700_-NONE-_-NONE-/
- 47QTCB22C0622 (definitive contract): $1,071,951, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Exercise Option Period 2 for Invoice and Billing Support.. https://www.usaspending.gov/award/CONT_AWD_47QTCB22C0622_4732_-NONE-_-NONE-/
- 1333BJ26P00050003 (purchase order): $883,811, Department of Commerce Pto. Mail Center Support Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ26P00050003_1344_-NONE-_-NONE-/
- FA664323C0001 (definitive contract): $874,430, FA6643 Af Reserve CMD HQ Afrc PK. All Work Shall Be Performed in Accordance with the Performance Work Statement for Afrc Advisory and Assistance Services for Simulation and Distributed Mission Operations (Dmo) Support Dated 17 January 2023.. https://www.usaspending.gov/award/CONT_AWD_FA664323C0001_9700_-NONE-_-NONE-/
- 95332A25F00016 (delivery order): $867,369, Corporation for NTL Comm Service. Americorps Vista Criminal History & Sex Offender Checks. https://www.usaspending.gov/award/CONT_AWD_95332A25F00016_9577_47QTCB22D0187_4732/
- FA701425P0021 (purchase order): $792,446, FA7014 Afdw PK. Air Force Operations and International Law/ Environmental Law and Litigation Division (Af/Jaoe) Defense Environmental Restoration Program (Derp) Support. https://www.usaspending.gov/award/CONT_AWD_FA701425P0021_9700_-NONE-_-NONE-/
- 89303025CMA000129 (definitive contract): $785,644, Headquarters Procurement Services. Obtain Executive Secretary and Administrative Support Services for the Office of Management (Ma) and the Office of Project Management (Pm). Period of Performance 01/17/2025 to 01/16/2030. https://www.usaspending.gov/award/CONT_AWD_89303025CMA000129_8900_-NONE-_-NONE-/
- 50310225F0086 (delivery order): $774,082, Securities and Exchange Commission. New York Regional Office (Nyro) Operational/Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_50310225F0086_5000_50310223D0004_5000/
- 89233121CNA000179 (definitive contract): $699,411, NNSA NON-MO Cntrctng Ops Div. Administrative Support Services for the NNSA Sandia Field Office. https://www.usaspending.gov/award/CONT_AWD_89233121CNA000179_8900_-NONE-_-NONE-/
- 83310120C0006 (definitive contract): $680,794, Export Import Bank of US. Option Period Four (4).. https://www.usaspending.gov/award/CONT_AWD_83310120C0006_8300_-NONE-_-NONE-/
- W911SF18C0016 (definitive contract): $663,788, W6QM Micc-Ft Benning. Services. https://www.usaspending.gov/award/CONT_AWD_W911SF18C0016_9700_-NONE-_-NONE-/
- N0018924FR057 (delivery order): $644,721, NAVSUP FLT Log CTR Norfolk. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018924FR057_9700_N0018921DQ007_9700/
- 89303022FED400003 (delivery order): $640,654, Headquarters Procurement Services. This Purpose of P00004 Provides Incremental Funding in the Amount of $141,450.40.. https://www.usaspending.gov/award/CONT_AWD_89303022FED400003_8900_47QRAA19D004Z_4732/
- 9523ZY21C0017 (definitive contract): $587,015, Commodity Futures Trading Comm. Executive Assistant Support Under SBA 8(A) Program. https://www.usaspending.gov/award/CONT_AWD_9523ZY21C0017_9507_-NONE-_-NONE-/
- 89303023PED000049 (purchase order): $581,462, Headquarters Procurement Services. The Purpose of Modification P00002 Is to Add Other Direct Cost (Odc) in the Amount of $20,000K to Each Performance Period to Cover Travel and Training. the Contract Total Increase Amount Is $100,000.00.. https://www.usaspending.gov/award/CONT_AWD_89303023PED000049_8900_-NONE-_-NONE-/
- 70Z0G125CABCD0002 (definitive contract): $563,401, Ceu Providence. Engineering Support Services for the USCG Ceu Providence. https://www.usaspending.gov/award/CONT_AWD_70Z0G125CABCD0002_7008_-NONE-_-NONE-/
- 86615724C00006 (definitive contract): $499,200, Cpo : Research and Community Suppor. Fhip Financial Management Support Services. https://www.usaspending.gov/award/CONT_AWD_86615724C00006_8600_-NONE-_-NONE-/
- 89303021CMA000063 (definitive contract): $498,337, Headquarters Procurement Services. This Contract Provides Executive and Administrative Support Services to the Office of Acquisition Management, Office of Policy, Professional Development Division. the Purpose of This Modification Is to Increase Funding. Req 24MA000427 $199,787.20. https://www.usaspending.gov/award/CONT_AWD_89303021CMA000063_8900_-NONE-_-NONE-/
- N0018925FR029 (delivery order): $429,020, NAVSUP FLT Log CTR Norfolk. Program Management Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925FR029_9700_N0018921DQ007_9700/
- 140D0426C8009 (definitive contract): $424,806, Arc Div Proc SVCS - Afrh. Mailroom Support Services Mod P00001: Exercise Option Year 1 / Add 52.204-27 / Incorporate WD 2015-4281 Rev 28. https://www.usaspending.gov/award/CONT_AWD_140D0426C8009_1406_-NONE-_-NONE-/
- 1333ND24PNB670327 (purchase order): $390,184, Department of Commerce NIST. User Interface User Experience Design Support. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB670327_1341_-NONE-_-NONE-/
- 15JA0521C00000221 (definitive contract): $387,748, Eousa-Acquisitions Staff. Human Resource Staffing Specialist and Personnel Security Specialist Services.. https://www.usaspending.gov/award/CONT_AWD_15JA0521C00000221_1501_-NONE-_-NONE-/
- 70Z0G123CABCD0012 (definitive contract): $385,766, Ceu Providence. Engineering Support Services for USCG Ceu Providence. https://www.usaspending.gov/award/CONT_AWD_70Z0G123CABCD0012_7008_-NONE-_-NONE-/
- 50310223F0164 (delivery order): $382,899, Securities and Exchange Commission. Chicago Regional Office (Chro) Operational/Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_50310223F0164_5000_50310223D0004_5000/
- 95332A24F00027 (delivery order): $380,779, Corporation for NTL Comm Service. Issue Task Order Against Option Year 4 of Contract 95332A20D0007 for June 1, 2024 - May 31, 2025 for Vista Member Background Checks.. https://www.usaspending.gov/award/CONT_AWD_95332A24F00027_9577_95332A20D0007_9577/
- 15JA0522P00000076 (purchase order): $314,964, Eousa-Acquisitions Staff. Asset Investigator Services. https://www.usaspending.gov/award/CONT_AWD_15JA0522P00000076_1501_-NONE-_-NONE-/
- 1333ND24FNB770025 (delivery order): $276,004, Department of Commerce NIST. Development of Standardization Processes and Reference Materials for Advanced Cryptography. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB770025_1341_1333ND18DNB630011_1341/
- 15JA7523F00000010 (delivery order): $269,626, U.S. Attorneys Office-Tn(M). Litigation Support Technician. https://www.usaspending.gov/award/CONT_AWD_15JA7523F00000010_1501_47QSMA19D08NT_4732/
- 15JA0526F00000243 (delivery order): $268,349, Eousa-Acquisitions Staff. Two (2) Law Clerks 1. https://www.usaspending.gov/award/CONT_AWD_15JA0526F00000243_1501_GS35F240DA_4732/
- 91990024F0038 (delivery order): $268,259, Contracts and Acquistions Managemen. Copy Center Services. https://www.usaspending.gov/award/CONT_AWD_91990024F0038_9100_47QSMA19D08NT_4732/
- 1333ND24FNB670307 (delivery order): $251,071, Department of Commerce NIST. Location-Based Services (Lbs) Support. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB670307_1341_47QRAD20D8168_4732/
- 47QFSA24F0041 (delivery order): $246,536, GSA FAS Aas Region 4. 718 Civil Engineering Squadron (Ces) Subject Matter Specialist (Sms) Support. https://www.usaspending.gov/award/CONT_AWD_47QFSA24F0041_4732_47QRAD20D8168_4732/
- 1333ND24PNB600671 (purchase order): $246,124, Department of Commerce NIST. Complete Tasks Necessary to Provide Services to for the Implementation of Osac Registry Standards by the Legal Community.. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB600671_1341_-NONE-_-NONE-/
- 140D0426C0087 (definitive contract): $246,090, Ibc Acq SVCS Directorate. Mail Room Services, Contractor Shall Furnish All Labor, Supervision, Material, Transportation and Equipment Necessary to Process and Perform Mailroom Functions in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_140D0426C0087_1406_-NONE-_-NONE-/
- 1333ND24FNB670351 (delivery order): $238,874, Department of Commerce NIST. Mission Critical Voice (Mcv) Project Support. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB670351_1341_47QRAD20D8168_4732/
- 1333ND24PNB770277 (purchase order): $238,033, Department of Commerce NIST. Task Support for Lightweight Cryptography Standardization (Ascon), Block Cipher Modes and Password Hashing Schemes Development. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB770277_1341_-NONE-_-NONE-/
- W912CN18C0012 (definitive contract): $235,623, 0413 Aq HQ RCO-HI. D399- Other Computer Services - Help Desk, Audio-Visual and Visual Information Support Services. https://www.usaspending.gov/award/CONT_AWD_W912CN18C0012_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/strativia-llc-l7ecbdrnsnm7.