# Stratus, Inc.

Canonical: https://abierto.us/vendors/stratus-inc-jecduln1fdq3

- UEI: JECDULN1FDQ3
- CAGE: 8L7V4
- Location: Bethesda, MD
- Awards in window: 30 (145 transactions), $111,785 obligated, January 10, 2024 to June 16, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $66,453
- Department of the Navy: 14 awards, $20,629
- Department of State: 1 awards, $11,679
- Department of the Army: 1 awards, $10,800
- Federal Acquisition Service: 9 awards, $1,832
- Missile Defense Agency: 2 awards, $392

## Industries

- 334111 Electronic Computer Manufacturing: $100,106
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $11,679

## Competition

- Full and Open Competition: 29 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA488724F0079 (delivery order): $42,985, FA4887 56 Cons CC. V1200-Qpf Zero Client Mfr. Part No: V1200-Qpf. https://www.usaspending.gov/award/CONT_AWD_FA488724F0079_9700_47QTCA21D0045_4732/
- FA520525FG019 (delivery order): $12,345, FA5205 35 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA520525FG019_9700_47QTCA21D0045_4732/
- N0017324F1809 (delivery order): $11,879, Naval Research Laboratory. Cip Secure Video Teleconference Facility. https://www.usaspending.gov/award/CONT_AWD_N0017324F1809_9700_47QTCA21D0045_4732/
- 19PK3324P1569 (purchase order): $11,679, U.S. Embassy Islamabad. Isb-St-Odrp, Apc Replacem Battery Cartridge Icass 5780. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1569_1900_-NONE-_-NONE-/
- FA860125FG054 (delivery order): $11,124, FA8601 AFLCMC Pzio. Enter a Brief Description in FPDS. https://www.usaspending.gov/award/CONT_AWD_FA860125FG054_9700_47QTCA21D0045_4732/
- W519TC24F2438 (delivery order): $10,800, W6QK ACC-RI. Data Card Holder. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2438_9700_47QTCA21D0045_4732/
- N0002424FG0235 (delivery order): $3,256, NAVSEA HQ. Iphone Protective Cases. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0235_9700_47QTCA21D0045_4732/
- N0002424FG0166 (delivery order): $1,550, NAVSEA HQ. Jabra Speak 510. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0166_9700_47QTCA21D0045_4732/
- 47QSSC24FFP6V (delivery order): $1,287, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Honvp3lchrgry Item: Parkwyn Series Club Chair, 33" X 26.75" X 29", Gray Seat, Gray Back, Oak Base Manufacturer: Hon. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFP6V_4732_47QTCA21D0045_4732/
- N0002424FG0167 (delivery order): $1,040, NAVSEA HQ. Keyboard with Smart Card Reader. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0167_9700_47QTCA21D0045_4732/
- N6279326FG054 (delivery order): $705, Sup of Shipbuilding Conv and Repair. Hon Task Chair Mesh Back Iron. https://www.usaspending.gov/award/CONT_AWD_N6279326FG054_9700_47QTCA21D0045_4732/
- N0016425FP2915 (delivery order): $620, NSWC Crane. Required to Support the Administrative Support Secretary III JXMM 4522730425. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2915_9700_47QTCA21D0045_4732/
- N0002425FG0076 (delivery order): $405, NAVSEA HQ. Assorted Color Magnets for Magnetic Whiteboard. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0076_9700_47QTCA21D0045_4732/
- N6278626FG057 (delivery order): $300, Sup of Shipbuilding Conv and Repair. Po 4523064319 Laminator Supplies. https://www.usaspending.gov/award/CONT_AWD_N6278626FG057_9700_47QTCA21D0045_4732/
- N0002425FG0175 (delivery order): $231, NAVSEA HQ. Universal Display Mount. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0175_9700_47QTCA21D0045_4732/
- HQ014724FV093 (delivery order): $196, Missile Defense Agency (Mda). Mda/Ms Requested Picture Hanging Strips Required for Hanging Pictures, Posters and Signs Throughout HQ in the NCR. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV093_9700_47QTCA21D0045_4732/
- HQ014724FV103 (delivery order): $196, Missile Defense Agency (Mda). Mda/Ms Requested Picture Hanging Strips Required for Hanging Pictures, Posters and Signs Throughout HQ in the NCR. https://www.usaspending.gov/award/CONT_AWD_HQ014724FV103_9700_47QTCA21D0045_4732/
- N6279325FG0093 (delivery order): $176, Sup of Shipbuilding Conv and Repair. Avery Binder. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0093_9700_47QTCA21D0045_4732/
- 47QSSC25F0PVB (delivery order): $159, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Handheld Scanner MFR Part No.: Cnmp208ii Contractor Part No.: Cnmp208ii Manufacturer: Canon Contract No.: 47qtca21d0045. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0PVB_4732_47QTCA21D0045_4732/
- N0002426FG208 (delivery order): $158, NAVSEA HQ. Gold Foil Document Covers. https://www.usaspending.gov/award/CONT_AWD_N0002426FG208_9700_47QTCA21D0045_4732/
- 47QSSC24FB8CK (delivery order): $144, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: CRA100163 Desc: Original ALL-STEEL KIK-STEP Stool Qty: 2. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB8CK_4732_47QTCA21D0045_4732/
- 47QSSC25F28A8 (delivery order): $139, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 47qtca21d0045 U145 Universal Tool Kit 530217. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F28A8_4732_47QTCA21D0045_4732/
- N0002425FG0375 (delivery order): $138, NAVSEA HQ. Lanyard. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0375_9700_47QTCA21D0045_4732/
- N0016425FP2662 (delivery order): $128, NSWC Crane. Required in Support of Receiving Important Employee Communications for Management Team JXMM 4522676361. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2662_9700_47QTCA21D0045_4732/
- 47QSSC24FE6U3 (delivery order): $103, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: HP1714-109; Description: HP 320K Wired Desktop Keyboard Cover. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE6U3_4732_47QTCA21D0045_4732/
- N0016424FP1120 (delivery order): $43, NSWC Crane. For Repair of MK38 Toplite System Jxqy, 4522549079. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1120_9700_47QTCA21D0045_4732/
- 47QSSC24F2F5Y (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tempered Glass Screen Protector for Ipad Pro (11-Inch) Contractor Product Name: Screen Protector MFR Part No.: Awv143tgl Contractor Part No.: Awv143tgl Manufacturer: Targus Contract No.: 47qtca21d0045. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2F5Y_4732_47QTCA21D0045_4732/
- 47QSSC24F2F8Q (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cx522ade Color Laser Multifunction Printerproduct Has Environmental Attributes Contractor Product Name: Laser Multifunction Printer MFR Part No.: 42CT370 Contractor Part No.: 42CT370 Manufacturer: Lexmark Contract No.: 47qtca21d0045. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2F8Q_4732_47QTCA21D0045_4732/
- 47QSSC24F46BX (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. PN 16328; Item: 15FT Wiremold Corduct Overfloor Cord Protector-Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F46BX_4732_47QTCA21D0045_4732/
- 47QTCA21D0045: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D0045_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stratus-inc-jecduln1fdq3.