# STS Systems Support, LLC

Canonical: https://abierto.us/vendors/sts-systems-support-llc-l2tbm4w4pv84

- UEI: L2TBM4W4PV84
- CAGE: 7S2T6
- Location: San Antonio, TX
- Awards in window: 71 (195 transactions), $106,624,094 obligated, January 2, 2024 to July 6, 2026

## Awarding agencies

- Department of the Air Force: 56 awards, $100,422,820
- Defense Health Agency: 2 awards, $2,116,566
- Department of the Army: 3 awards, $2,063,700
- Department of the Navy: 1 awards, $1,167,663
- Federal Acquisition Service: 7 awards, $680,231
- Forest Service: 2 awards, $173,115

## Industries

- 541330 Engineering Services: $75,891,951
- 611512 Flight Training: $18,187,289
- 541611 Administrative Management and General Management Consulting Services: $4,802,933
- 541512 Computer Systems Design Services: $3,442,049
- 541519 Other Computer Related Services: $1,788,991
- 541990 All Other Professional, Scientific, and Technical Services: $1,682,917
- 611630 Language Schools: $1,616,389
- 541513 Computer Facilities Management Services: $675,231
- 541618 Other Management Consulting Services: $173,115
- 336611 Ship Building and Repairing: $5,000
- 611519 Other Technical and Trade Schools: -$1,641,770

## Competition

- Not Available for Competition: 55 awards
- Full and Open Competition After Exclusion of Sources: 14 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- FA877322F0010 (delivery order): $39,638,377, FA8773 ACC 38 Cons. Defense Cyber Operations Hunt and Clear for 33 Cos, Joint Base San Antonio.. https://www.usaspending.gov/award/CONT_AWD_FA877322F0010_9700_47QRAD20D8124_4732/
- FA890320F0001 (delivery order): $13,941,272, FA8003 771 Enterprise Sourcing SQ. The Work to Be Performed Is in Accordance with the Performance Work Statement (Pws) Identified Under Section J, Attachment 1, Entitled Activity Management Framework for Air Force Civil Engineer Center (Afcec).. https://www.usaspending.gov/award/CONT_AWD_FA890320F0001_9700_47QRAD20D1008_4732/
- FA703721F0003 (delivery order): $7,655,695, FA7037 Amic Det 2 Jbsa. This Contract Will Provide Strategic Cyberspace Recommendations and Solutions to the 67TH Cyberspace Wing Commander (67 Cw/Cc) and Wing Staff, Enabling the 67 CW to Provide Programs and Combat Ready Forces That Support Air Force (Af), Dod.... https://www.usaspending.gov/award/CONT_AWD_FA703721F0003_9700_47QRAD20D8124_4732/
- FA300225F0135 (delivery order): $3,785,006, FA3002 338 Ess CC. International Isr/Agi Training for Royal Saudi Air Force Weapons School Intelligence Instruction. the Task Order Is to Send Three Instructors to Teach Pre-Existing Courseware to Rotating Classes of 12 Students Throughout the Instruction Period.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0135_9700_FA300222D0016_9700/
- FA300224F0162 (delivery order): $3,745,036, FA3002 338 Ess CC. Royal Saudi Air Force English Language Training at Sheppard AFB (Rsaf Elt Sheppard). https://www.usaspending.gov/award/CONT_AWD_FA300224F0162_9700_FA300220D0008_9700/
- W9115120C0009 (definitive contract): $3,442,049, W6QM Micc-Fdo FT Hood. Cadd, Gis, and Work Reception OY4. https://www.usaspending.gov/award/CONT_AWD_W9115120C0009_9700_-NONE-_-NONE-/
- FA800323F0004 (delivery order): $3,063,665, FA8003 771 Enterprise Sourcing SQ. Afcec/Ciue Real Estate Support Task Order. https://www.usaspending.gov/award/CONT_AWD_FA800323F0004_9700_FA800322D0002_9700/
- FA800322F0011 (delivery order): $3,023,527, FA8052 773 Ess. Security Forces Center Multi-Funtional Assistance - Weapons and Tactics Analysts, Program Development, Training and Development Analysts. https://www.usaspending.gov/award/CONT_AWD_FA800322F0011_9700_47QRAD20D8124_4732/
- FA300224F0138 (delivery order): $2,395,357, FA3002 338 Ess CC. This to Supports International Intelligence Surveillance and Reconnaissance Skills Training Which Builds Partner Capacity and International Cooperation. Place of Performance: Uzbekistan. https://www.usaspending.gov/award/CONT_AWD_FA300224F0138_9700_FA300222D0016_9700/
- FA300224F0161 (delivery order): $2,321,416, FA3002 338 Ess CC. Royal Saudi Air Force Weapons School Intelligence Instruction. the Task Order Is to Send 3 Instructors to Teach Pre-Existing Courseware to Rotating Classes.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0161_9700_FA300222D0016_9700/
- FA300225F0054 (delivery order): $2,148,378, FA3002 338 Ess CC. Royal Saudi Air Force Weapons School Intelligence Instruction. the Task Order Is to Send 3 Instructors to Teach Pre-Existing Courseware to Rotating Classes. https://www.usaspending.gov/award/CONT_AWD_FA300225F0054_9700_FA300222D0016_9700/
- FA822724F0044 (delivery order): $2,138,906, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support for the 309TH Commodities Maintenance Group for Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0044_9700_FA822419DA005_9700/
- HT942523C0068 (definitive contract): $1,866,596, Army Med Res Acq Activity. Blast Injury Research Coordinating Office Project Management, Technical and Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_HT942523C0068_9700_-NONE-_-NONE-/
- FA300225F0141 (delivery order): $1,802,012, FA3002 338 Ess CC. This Requirement Is for Two (2) Contract Instructors to Train Advanced International Intelligence Surveillance and Reconnaissance Skills Training Instruction for 16 Students in Tashkent, Uzbekistan.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0141_9700_FA300222D0016_9700/
- FA805224P0007 (purchase order): $1,788,991, FA8052 773 Ess. Director of Staff Support. https://www.usaspending.gov/award/CONT_AWD_FA805224P0007_9700_-NONE-_-NONE-/
- FA800322F0010 (delivery order): $1,739,267, FA8052 773 Ess. Afimsc Izbo Real Estate Services. https://www.usaspending.gov/award/CONT_AWD_FA800322F0010_9700_FA800322D0002_9700/
- FA822724F0045 (delivery order): $1,271,874, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support for the 309TH Commodities Maintenance Group at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0045_9700_FA822419DA005_9700/
- FA300224F0088 (delivery order): $1,252,393, FA3002 338 Ess CC. This to Supports International Intelligence Surveillance and Reconnaissance Skills Training Which Builds Partner Capacity and International Cooperation. the Number of Students to Be Trained on Order Will Be 36. Place of Performance: Saudi Arabia. https://www.usaspending.gov/award/CONT_AWD_FA300224F0088_9700_FA300222D0016_9700/
- FA822724F0006 (delivery order): $1,238,148, FA8227 AFSC Ol H Pzim. Delivery, Installation, and Startup of Two (2) B503 Hydraulic Pumps and Cooling Towers Systemin Support of the 309TH Commodities Maintenance Group at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0006_9700_FA822419DA005_9700/
- FA822724F0043 (delivery order): $1,170,866, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support for the 309TH Commodities Maintenance Group at Hill Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0043_9700_FA822419DA005_9700/
- N6264521F0288 (delivery order): $1,167,663, NAVSUP FLT Log CTR Norfolk. Administrative Services. https://www.usaspending.gov/award/CONT_AWD_N6264521F0288_9700_47QRAD20D8124_4732/
- FA822824F0024 (delivery order): $999,418, FA8228 AFSC Ol H Pzim. PR Purpose: 309 CMXG Equipment Task Order- Contract Fa8224-19-D-A005 Alexsys #12395 Thermal Spray Chiller. https://www.usaspending.gov/award/CONT_AWD_FA822824F0024_9700_FA822419DA005_9700/
- FA822724F0027 (delivery order): $998,562, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support. https://www.usaspending.gov/award/CONT_AWD_FA822724F0027_9700_FA822419DA005_9700/
- FA822724F0038 (delivery order): $958,429, FA8227 AFSC Ol H Pzim. Pzimb - CMXG Cipes Task Order for Equipment 531ST Parker Facility Modification. https://www.usaspending.gov/award/CONT_AWD_FA822724F0038_9700_FA822419DA005_9700/
- FA822824F0025 (delivery order): $930,576, FA8228 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support. https://www.usaspending.gov/award/CONT_AWD_FA822824F0025_9700_FA822419DA005_9700/
- FA300226F0029 (delivery order): $912,208, FA3002 338 Ess CC. This Task Order Allocates $912,208.06 for Two Instructors to Train 24 Senegalese Air Force Students on Advanced Isr and Tcped Techniques. the Funding Is Provided by Building Partnership Capacity Case Zb-D-Tse Line 962, WCN C601A.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0029_9700_FA300222D0016_9700/
- FA300226F0008 (delivery order): $786,914, FA3002 338 Ess CC. Supports International Intelligence Surveillance and Reconnaissance Skills Training Which Builds Partner Capacity and International Cooperation. This Task Order Is to Send Two (2) Instructors to Teach Twelve (12) Students.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0008_9700_FA300222D0016_9700/
- FA300226F0009 (delivery order): $783,780, FA3002 338 Ess CC. Provides International Isr and Agi Skills Training and Technology Transfer to Allies and Key Foreign Partners in Order to Increase Their Knowledge, Skills, and Abilities Required to Plan, Direct, and Conduct Operational Air to Ground Integration.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0009_9700_FA300222D0016_9700/
- FA822724F0047 (delivery order): $723,582, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support. https://www.usaspending.gov/award/CONT_AWD_FA822724F0047_9700_FA822419DA005_9700/
- 47QFWA20C0008 (definitive contract): $675,231, GSA FAS Aas Region 7. Purpose of This Modification Is to Exercise Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_47QFWA20C0008_4732_-NONE-_-NONE-/
- FA300226F0038 (delivery order): $638,094, FA3002 338 Ess CC. Provide Isr and Agi Skills Training and Technology Transfer to Allies and Key Foreign Partners in Order to Increase Their Knowledge, Skills, and Abilities Required to Plan, Direct, and Conduct Operational Air to Ground Integration Activities. https://www.usaspending.gov/award/CONT_AWD_FA300226F0038_9700_FA300222D0016_9700/
- FA300225F0068 (delivery order): $582,797, FA3002 338 Ess CC. To Provides International Isr and Agi Skills Training and Tech to Allies and Key Foreign Partners to Increase Knowledge, Skills, and Abilities Required to Plan, Direct, and Conduct Operational Air to Ground Integration and Support Coord. W/ the U.S.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0068_9700_FA300222D0016_9700/
- FA300224F0160 (delivery order): $537,741, FA3002 338 Ess CC. This Contract Provides Isr and Agi Skills Training and Technology Transfer to Tunisia to Increase Knowledge, Skills, and Abilities to Plan, Direct, and Conduct Operational Agi and Support Interoperability with the U.S. in Coalition Operations.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0160_9700_FA300222D0016_9700/
- W81XWH22F0320 (delivery order): $249,970, Army Med Res Acq Activity. Program Management Support. https://www.usaspending.gov/award/CONT_AWD_W81XWH22F0320_9700_47QRAD20D1008_4732/
- FA822724F0037 (delivery order): $232,398, FA8227 AFSC Ol H Pzim. Pzimb - CMXG Cipes Task Order for Equipment 532ND Steel Blaster. https://www.usaspending.gov/award/CONT_AWD_FA822724F0037_9700_FA822419DA005_9700/
- FA805223F0008 (delivery order): $230,676, FA8052 773 Ess. Hipaa Compliance Assistance. https://www.usaspending.gov/award/CONT_AWD_FA805223F0008_9700_47QRAD20D8124_4732/
- FA300225F0131 (delivery order): $225,000, FA3002 338 Ess CC. This Requirement Is for Two (2) Contract Instructors to Train Advanced International Intelligence Surveillance and Reconnaissance Skills Training Instruction for 20 Students. the Course Will Be Taught in Nouakchott, Mauritania.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0131_9700_FA300222D0016_9700/
- FA822724F0048 (delivery order): $195,313, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support. https://www.usaspending.gov/award/CONT_AWD_FA822724F0048_9700_FA822419DA005_9700/
- FA822724F0018 (delivery order): $168,157, FA8227 AFSC Ol H Pzim. Delivery, Installation, and Startup of One New Two Ton Bridge Crane in Support of the 309TH Commodities Management Group (Cmxg) at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0018_9700_FA822419DA005_9700/
- 127EAT24C0003 (definitive contract): $160,815, Usda-Fs, Csa Southwest 3. The USDA Forest Service, Pacific Southwest Region [region 5], Fire and Aviation Management [fam] Directorate, Requires a Fire Management Program Specialist and Subject Matter Expert [sme] to Provide Expert-Level Analysis of Wildland Fire Operations a. https://www.usaspending.gov/award/CONT_AWD_127EAT24C0003_12C2_-NONE-_-NONE-/
- FA300224F0167 (delivery order): $159,364, FA3002 338 Ess CC. Ghana Advanced Isr and Tcped Training. the Task Order Is for Two (2) Contract Instructors to Train Advanced Isr and Tcped Instruction for 24 Students. Building Partnership Capacity Case: Dt-D-Tgh-962-C001a. Place of Performance: Accra, Ghana. https://www.usaspending.gov/award/CONT_AWD_FA300224F0167_9700_FA300222D0016_9700/
- FA822724F0036 (delivery order): $153,213, FA8227 AFSC Ol H Pzim. Pzimb - CMXG Polish Booth Dust Collector. https://www.usaspending.gov/award/CONT_AWD_FA822724F0036_9700_FA822419DA005_9700/
- FA300225F0038 (delivery order): $70,210, FA3002 338 Ess CC. This Task Order Is to Provide the Advanced Intelligence, Surveillance, and Reconnaissance Training to the Chadian Air Force.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0038_9700_FA300222D0016_9700/
- 127EAT22C0001 (definitive contract): $12,300, Usda-Fs, Csa Southwest 3. Contractor Support Services. Fire Management Program Specialist and Sme to Provide Expert-Level Analysis of Wildland Fire Operation. Region 5 Fire and Aviation Management [fam]. https://www.usaspending.gov/award/CONT_AWD_127EAT22C0001_12C2_-NONE-_-NONE-/
- 47QRCA25DA170: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA170_4732/
- 47QRCA25DS826: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS826_4732/
- FA822722F0028 (delivery order): $0, FA8227 AFSC Ol H Pzim. This Requirement Is to Provide the 309TH CMXG with Material and Labor Support.. https://www.usaspending.gov/award/CONT_AWD_FA822722F0028_9700_FA822419DA005_9700/
- FA822723F0013 (delivery order): $0, FA8227 AFSC Ol H Pzim. Hoist Control Maintenance at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822723F0013_9700_FA822419DA005_9700/
- FA822723F0036 (delivery order): $0, FA8227 AFSC Ol H Pzim. Industrial Plant Equipment Systems and Support-Chiller Delivery and Install. https://www.usaspending.gov/award/CONT_AWD_FA822723F0036_9700_FA822419DA005_9700/
- FA822724F0003 (delivery order): $0, FA8227 AFSC Ol H Pzim. Procurement of Heald Grinders for the 309TH Commodities Maintenance Group at Hill Air Force Base, Utah.. https://www.usaspending.gov/award/CONT_AWD_FA822724F0003_9700_FA822419DA005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sts-systems-support-llc-l2tbm4w4pv84.