# STS Systems Defense LLC Canonical: https://abierto.us/vendors/sts-systems-defense-llc-e851nd24qmx9 - UEI: E851ND24QMX9 - CAGE: 88KS3 - Location: San Antonio, TX - Awards in window: 36 (96 transactions), $100,782,165 obligated, January 8, 2024 to June 4, 2026 ## Awarding agencies - Department of the Air Force: 27 awards, $94,865,797 - Department of the Navy: 7 awards, $5,675,687 - Department of the Army: 2 awards, $240,681 ## Industries - 541330 Engineering Services: $73,581,811 - 332311 Prefabricated Metal Building and Component Manufacturing: $21,852,883 - 561720 Janitorial Services: $5,106,789 - 541611 Administrative Management and General Management Consulting Services: $240,681 ## Competition - Not Available for Competition: 35 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA822825C0005 (definitive contract): $21,852,883, FA8228 AFSC Ol H Pzim. The Purpose of This Requirement Is to Build Paint Booths in Strict Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA822825C0005_9700_-NONE-_-NONE-/ - FA822825F0014 (delivery order): $21,239,232, FA8228 AFSC Ol H Pzim. The Purpose of This Requirement Is to Provide Procurement of a Paint Booth and Facility Modifications for Reversion Off-Equipment Depot Activation in Strict Accordance with the Statement of Work. SBA Requirement # KI1645724462E. https://www.usaspending.gov/award/CONT_AWD_FA822825F0014_9700_FA822423D0007_9700/ - FA822724F0049 (delivery order): $6,785,512, FA8227 AFSC Ol H Pzim. F-16 Vertical Lift Module Facility Preparation and Industrial Plant Equipment in Support of 309 Aircraft Maintenance Group at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0049_9700_FA822423D0007_9700/ - FA822825F0013 (delivery order): $5,506,691, FA8228 AFSC Ol H Pzim. The Purpose of This Requirement Is to Purchase/Move KC-46 Equipment in Strict Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA822825F0013_9700_FA822423D0007_9700/ - FA823225F0031 (delivery order): $5,159,380, FA8232 AFLCMC WWMK. F-16 System Cyber Integration Support. https://www.usaspending.gov/award/CONT_AWD_FA823225F0031_9700_FA823224D0001_9700/ - FA714621CB003 (definitive contract): $5,106,789, FA7146 Saf Oc PK. Exercise Option 3. https://www.usaspending.gov/award/CONT_AWD_FA714621CB003_9700_-NONE-_-NONE-/ - FA822725F0016 (delivery order): $4,911,388, FA8227 AFSC Ol H Pzim. Landing Gear Industrial Plant Equipment in Support of 309 Aircraft Maintenance Group at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822725F0016_9700_FA822423D0007_9700/ - FA823226FB088 (delivery order): $4,843,670, FA8232 AFLCMC WWMK. Through This Contract, the Government Provides Cyber Deliverables for Software Ofps Program Deliverables, Electrical Interface Components, Mechanical Components, Unique Support Equipment Upgrades, and Hardware (On-Board Avionics).. https://www.usaspending.gov/award/CONT_AWD_FA823226FB088_9700_FA823224D0001_9700/ - FA822725F0040 (delivery order): $4,314,669, FA8227 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA822725F0040_9700_FA822423D0007_9700/ - FA822725F0015 (delivery order): $3,995,707, FA8227 AFSC Ol H Pzim. Gap Grinder Industrial Plant Equipment in Support of 309 Aircraft Maintenance Group at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822725F0015_9700_FA822423D0007_9700/ - FA822825F0005 (delivery order): $2,897,811, FA8228 AFSC Ol H Pzim. The Purpose of This Contract Is to Provide the Purchase of a Computerized Numerically Controlled (Cnc) Vertical Turning Center (Vtc), to Support the 30TH Commodities Maintenance Group (309 Cmxg).. https://www.usaspending.gov/award/CONT_AWD_FA822825F0005_9700_FA822423D0007_9700/ - FA823224F0134 (delivery order): $2,546,647, FA8232 AFLCMC WWMK. F-16 System Cyber Integration Support. https://www.usaspending.gov/award/CONT_AWD_FA823224F0134_9700_FA823224D0001_9700/ - N0042125F0848 (delivery order): $2,470,806, Naval Air Warfare Center Air Div. CFT Task Order 3 Material Harvesting. https://www.usaspending.gov/award/CONT_AWD_N0042125F0848_9700_N0042125D0302_9700/ - FA822824F0032 (delivery order): $1,584,790, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions. SBA Requirement # KI1645724462E. https://www.usaspending.gov/award/CONT_AWD_FA822824F0032_9700_FA822423D0007_9700/ - N0042125F0699 (delivery order): $1,581,395, Naval Air Warfare Center Air Div. Procurement and Supply Support. https://www.usaspending.gov/award/CONT_AWD_N0042125F0699_9700_N0042125D0302_9700/ - N0042125F0192 (delivery order): $1,104,073, Naval Air Warfare Center Air Div. CFT F-16 and F-5 Aircraft Support. https://www.usaspending.gov/award/CONT_AWD_N0042125F0192_9700_N0042125D0302_9700/ - FA822825F0002 (delivery order): $953,265, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions. 309 CMXG Paa Line Removal Upgrade.. https://www.usaspending.gov/award/CONT_AWD_FA822825F0002_9700_FA822423D0007_9700/ - FA822825F0017 (delivery order): $768,546, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions. SBA Requirement # KI1645724462E. https://www.usaspending.gov/award/CONT_AWD_FA822825F0017_9700_FA822423D0007_9700/ - FA822424F0029 (delivery order): $696,331, FA8224 AFSC Ol H Pzim. CMMXG - Engineering Labor Support Services. https://www.usaspending.gov/award/CONT_AWD_FA822424F0029_9700_FA822423D0007_9700/ - N0042125F0697 (delivery order): $402,158, Naval Air Warfare Center Air Div. Procurement and Supply Support. https://www.usaspending.gov/award/CONT_AWD_N0042125F0697_9700_N0042125D0302_9700/ - FA823224F0051 (delivery order): $325,170, FA8232 AFLCMC WWMK. F-16 System Cyber Integration Support. https://www.usaspending.gov/award/CONT_AWD_FA823224F0051_9700_FA823224D0001_9700/ - FA822825F0018 (delivery order): $254,872, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions. SBA Requirement # KI1645724462E. https://www.usaspending.gov/award/CONT_AWD_FA822825F0018_9700_FA822423D0007_9700/ - FA822824F0030 (delivery order): $248,040, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA822824F0030_9700_FA822423D0007_9700/ - FA822824F0033 (delivery order): $245,808, FA8228 AFSC Ol H Pzim. CMXG Rivet Press and Wheel Balancer. https://www.usaspending.gov/award/CONT_AWD_FA822824F0033_9700_FA822423D0007_9700/ - FA822825F0020 (delivery order): $234,329, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA822825F0020_9700_FA822423D0007_9700/ - FA822824F0029 (delivery order): $148,147, FA8228 AFSC Ol H Pzim. Management Analyst Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA822824F0029_9700_FA822423D0007_9700/ - FA822825F0001 (delivery order): $133,847, FA8228 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions. See Sow for Details.. https://www.usaspending.gov/award/CONT_AWD_FA822825F0001_9700_FA822423D0007_9700/ - W50S6Z26CA001 (definitive contract): $123,259, W7M3 Uspfo Activity Gaang 116. Manpower Conversion Officer. https://www.usaspending.gov/award/CONT_AWD_W50S6Z26CA001_9700_-NONE-_-NONE-/ - W912L125CA003 (definitive contract): $117,422, W7N2 Uspfo Activity TX Arng. Recruiting and Retention Resource Management Services. https://www.usaspending.gov/award/CONT_AWD_W912L125CA003_9700_-NONE-_-NONE-/ - FA822825F0003 (delivery order): $112,271, FA8228 AFSC Ol H Pzim. The Purpose of This Requirement Is to Provide a Bridge Crane in Strict Accordance with the Statement of Work in Support of the 309TH Cmxg.. https://www.usaspending.gov/award/CONT_AWD_FA822825F0003_9700_FA822423D0007_9700/ - N0042126F0339 (delivery order): $74,140, Naval Air Warfare Center Air Div. Funding in Support of Clin 0002. https://www.usaspending.gov/award/CONT_AWD_N0042126F0339_9700_N0042125D0302_9700/ - N0042126F0387 (delivery order): $43,116, Naval Air Warfare Center Air Div. F-16C Rednet Validation on 87 Series. https://www.usaspending.gov/award/CONT_AWD_N0042126F0387_9700_N0042125D0302_9700/ - FA822424F0017 (delivery order): $0, FA8224 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions.. https://www.usaspending.gov/award/CONT_AWD_FA822424F0017_9700_FA822423D0007_9700/ - FA822423D0007: $0, FA8227 AFSC Ol H Pzim. Engineering Services for Turnkey Depot Industrial Plant Equipment (Dipe) Systems, and Subsystems Solutions.. https://www.usaspending.gov/award/CONT_IDV_FA822423D0007_9700/ - FA823224D0001: $0, FA8232 AFLCMC WWMK. F-16 System Cyber Integration Support. https://www.usaspending.gov/award/CONT_IDV_FA823224D0001_9700/ - N0042125D0302: $0, Naval Air Warfare Center Air Div. F-5 and F-16 Avionics Integration and Installation Idiq.. https://www.usaspending.gov/award/CONT_IDV_N0042125D0302_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sts-systems-defense-llc-e851nd24qmx9.