# STS Government Solutions, LLC

Canonical: https://abierto.us/vendors/sts-government-solutions-llc-ll7myznxexa8

- UEI: LL7MYZNXEXA8
- CAGE: 8RHL1
- Location: San Antonio, TX
- Awards in window: 22 (81 transactions), $69,512,454 obligated, January 5, 2024 to May 28, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $57,085,700
- Department of the Army: 14 awards, $12,426,755

## Industries

- 541330 Engineering Services: $49,790,262
- 541430 Graphic Design Services: $8,836,337
- 541512 Computer Systems Design Services: $5,094,496
- 561990 All Other Support Services: $4,103,033
- 621111 Offices of Physicians (except Mental Health Specialists): $1,350,230
- 238290 Other Building Equipment Contractors: $338,096

## Competition

- Not Competed Under SAP: 14 awards
- Not Available for Competition: 5 awards
- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Work Reception, Computer Aided Design and Drafting (CADD), Geographic Information Systems (GIS) Services (W9115125RA007). https://abierto.us/opportunities/w9115125ra007
- 142nd WG - 125 STS Master Diver & Dive Locker Support (W50S8Y24Q0009), $362,343. https://abierto.us/opportunities/w50s8y24q0009

## Largest awards

- FA823226FB169 (delivery order): $23,402,395, FA8232 AFLCMC WWMK. F-16 Integration Engineering Support. https://www.usaspending.gov/award/CONT_AWD_FA823226FB169_9700_FA823225DB007_9700/
- FA823225FB045 (delivery order): $23,380,460, FA8232 AFLCMC WWMK. F-16 Integration Engineering Support. https://www.usaspending.gov/award/CONT_AWD_FA823225FB045_9700_FA823225DB007_9700/
- FA489023C0005 (definitive contract): $4,081,654, FA4890 HQ ACC Amic. Contract Provides Dive Locker and Maritime (Dl&m) Services (Maintenance, Repair, & Training) Iaw with Usn/Af Majcom Standards to Selected Rescue Squadrons & 350TH Special Warfare Training Squadron, Det 1. https://www.usaspending.gov/award/CONT_AWD_FA489023C0005_9700_-NONE-_-NONE-/
- W9124D26FA041 (delivery order): $3,400,654, W6QM Micc-Ft Knox. Operation of the Special Purpose Facility. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA041_9700_W9124D26DA002_9700/
- FA703723P0003 (purchase order): $3,213,783, FA7037 Amic Det 2 Jbsa. This Acquisition Provides HQ 16AF Customers with All Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision and Other Items Necessary to Perform Audio-Visual and Video Teleconferencing System Maintenance and Operations Supt.. https://www.usaspending.gov/award/CONT_AWD_FA703723P0003_9700_-NONE-_-NONE-/
- W9124D24F0076 (delivery order): $2,815,000, W6QM Micc-Ft Knox. Special Purpose Facility (Spf) Services. https://www.usaspending.gov/award/CONT_AWD_W9124D24F0076_9700_W9124D23D0005_9700/
- FA822826P0002 (purchase order): $2,621,538, FA8228 AFSC Ol H Pzim. The Purpose of This Contract Is to Provide the Services Needed for Engineering and Project Management Support in the Execution of Automated Test Stand Modernization and to Support Equipment Replacement Projects Throughout Their Lifecycle.. https://www.usaspending.gov/award/CONT_AWD_FA822826P0002_9700_-NONE-_-NONE-/
- W9124D25F0067 (delivery order): $2,620,683, W6QM Micc-Ft Knox. Special Purpose Facility (Spf) Services. https://www.usaspending.gov/award/CONT_AWD_W9124D25F0067_9700_W9124D23D0005_9700/
- W9115125CA019 (definitive contract): $1,880,713, W6QM Micc-Fdo FT Hood. Work Reception, Cadd, Gis Services on Fort Hood Texas. https://www.usaspending.gov/award/CONT_AWD_W9115125CA019_9700_-NONE-_-NONE-/
- W9114F24F0038 (delivery order): $968,030, W40M Mrco Europe. Cardiologist (Lrmc). https://www.usaspending.gov/award/CONT_AWD_W9114F24F0038_9700_W9114F24D0002_9700/
- FA703724C0012 (definitive contract): $385,870, FA7037 Amic Det 2 Jbsa. Civil Engineer Support for Managing Existing Facilities and Space Utilization to Facilitate Current Missions and Future Growth Across the Air Forces Cyber (Afcyber) Enterprise.. https://www.usaspending.gov/award/CONT_AWD_FA703724C0012_9700_-NONE-_-NONE-/
- W9124D25PA233 (purchase order): $338,096, W6QM Micc-Ft Knox. Requirement: Comprehensive Removal, Design, Installation and Certification of a Heavy-Duty Warehouse Racking System, Customized to Support Pick and Pack Operations for a Commercial Off the Shelf Warehouse Management. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA233_9700_-NONE-_-NONE-/
- W9114F24F0039 (delivery order): $168,480, W40M Mrco Europe. Physiatrist (Lrmc). https://www.usaspending.gov/award/CONT_AWD_W9114F24F0039_9700_W9114F24D0002_9700/
- W9114F24F0063 (delivery order): $113,880, W40M Mrco Europe. Nurse Practitioner (Wiesbaden). https://www.usaspending.gov/award/CONT_AWD_W9114F24F0063_9700_W9114F24D0002_9700/
- W9114F24F0037 (delivery order): $99,840, W40M Mrco Europe. Personal Services -Nurse Practitioner (Wiesbaden) and Physical Therapist (Baumholder). https://www.usaspending.gov/award/CONT_AWD_W9114F24F0037_9700_W9114F24D0002_9700/
- W50S8Y24PA019 (purchase order): $21,379, W7NW Uspfo Activity Orang 142. The Purpose of This Contract Is to Provide Dive Master and Dive Locker Support Services to the 125TH STS Iaw with Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_W50S8Y24PA019_9700_-NONE-_-NONE-/
- FA877323C0008 (definitive contract): $0, FA8773 ACC 38 Cons. Video Teleconference Installation for 688 Cyber Wing. https://www.usaspending.gov/award/CONT_AWD_FA877323C0008_9700_-NONE-_-NONE-/
- W9124D23F0059 (delivery order): $0, W6QM Micc-Ft Knox. Special Purpose Facility (Spf) Services. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0059_9700_W9124D23D0005_9700/
- FA823225DB007: $0, FA8232 AFLCMC WWMK. F-16 Integration Engineering Support. https://www.usaspending.gov/award/CONT_IDV_FA823225DB007_9700/
- W9114F24D0002: $0, W40M Mrco Europe. Summer Underlap Program for Various Healthcare Providers. https://www.usaspending.gov/award/CONT_IDV_W9114F24D0002_9700/
- W9124D23D0005: $0, W6QM Micc-Ft Knox. Special Purpose Facility (Spf) Services. https://www.usaspending.gov/award/CONT_IDV_W9124D23D0005_9700/
- W9124D26DA002: $0, W6QM Micc-Ft Knox. Operation of the Special Purpose Facility. https://www.usaspending.gov/award/CONT_IDV_W9124D26DA002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sts-government-solutions-llc-ll7myznxexa8.