# The Stronghold Group LLC Canonical: https://abierto.us/vendors/the-stronghold-group-llc-ddhnzwtjz1g3 - UEI: DDHNZWTJZ1G3 - CAGE: 7R5V7 - Location: Philadelphia, PA - Awards in window: 82 (113 transactions), $5,136,764 obligated, January 3, 2025 to September 10, 2026 ## Awarding agencies - Department of Veterans Affairs: 19 awards, $2,810,847 - U.S. Customs and Border Protection: 7 awards, $1,062,966 - Defense Logistics Agency: 43 awards, $932,127 - Federal Emergency Management Agency: 5 awards, $100,450 - Department of State: 1 awards, $67,648 - Indian Health Service: 1 awards, $60,425 - Department of the Army: 1 awards, $39,658 - Securities and Exchange Commission: 2 awards, $37,393 - National Institutes of Health: 2 awards, $25,250 - Office of Assistant Secretary for Preparedness and Response: 1 awards, $0 ## Industries - 339113 Surgical Appliance and Supplies Manufacturing: $1,827,888 - 493110 General Warehousing and Storage: $1,596,346 - 339112 Surgical and Medical Instrument Manufacturing: $792,121 - 333310 Commercial and Service Industry Machinery Manufacturing: $552,067 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $71,039 - 339920 Sporting and Athletic Goods Manufacturing: $69,512 - 322211 Corrugated and Solid Fiber Box Manufacturing: $47,430 - 524298 All Other Insurance Related Activities: $37,393 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $36,000 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $33,679 - 315990 Apparel Accessories and Other Apparel Manufacturing: $32,240 - 325412 Pharmaceutical Preparation Manufacturing: $31,849 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $9,200 ## Competition - Competed Under SAP: 66 awards - Full and Open Competition: 14 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - STX Movement and Storage Service (36C25726Q0342), $4,307,089. https://abierto.us/opportunities/36c25726q0342 - PRUSSIAN BLUE CAPSU (SPE2DP26Q0018), $35,772. https://abierto.us/opportunities/spe2dp26q0018 - PRUSSIAN BLUE CAPSU (SPE2DP26T2124), $52,272. https://abierto.us/opportunities/spe2dp26t2124 - NEW - CARDIOLOGY EXAM CHAIRS El Paso Award (36C25726Q0572), $42,000. https://abierto.us/opportunities/36c25726q0572 - HOSE ASSEMBLY,BLOOD (SPE2DS26T119Q), $25,536. https://abierto.us/opportunities/spe2ds26t119q - HEADLAMP,MEDICAL (SPE2DS26T002F), $39,502. https://abierto.us/opportunities/spe2ds26t002f - BLADDER SCANNER (36C26226Q0721), $49,300. https://abierto.us/opportunities/36c26226q0721 - Roseburg VA Digital Inspection Scope (36C26026Q0621). https://abierto.us/opportunities/36c26026q0621 - 6515--Nikon Confocal Microscope System (36C24426Q0450), $552,067. https://abierto.us/opportunities/36c24426q0450 - National CMOP Z0005 ZINC OXIDE 20% OINT (60GM & 464GM) (36C77026Q0070), $46,874. https://abierto.us/opportunities/36c77026q0070 - Consumable Medical Supplies (CMS) (70FB7026R00000003). https://abierto.us/opportunities/70fb7026r00000003 - FIRST AID KIT,GENER (SPE2DS26T4009), $82,371. https://abierto.us/opportunities/spe2ds26t4009 ## Largest awards - 36C25726P0573 (purchase order): $872,122, 257-Network Contract Office 17. South Texas Move and Storage Service.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0573_3600_-NONE-_-NONE-/ - 70B02C25F00001243 (bpa call): $799,091, Air and Marine Contracting Division. Office of the Chief Medical Officer (Ocmo) Procurement of the Required Medical Training Gear for the Different Components. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001243_7014_70B03C23A00000039_7014/ - 36C24123P0627 (purchase order): $724,224, 241-Network Contract Office 01. Offsite Warehouse Services. https://www.usaspending.gov/award/CONT_AWD_36C24123P0627_3600_-NONE-_-NONE-/ - 36C24426P0270 (purchase order): $552,067, 244-Network Contract Office 4. Nikon Ax R Hybrid Confocal Laser Scanning System Microscope System to Include Assembly, Installation, Calibration and User Training.. https://www.usaspending.gov/award/CONT_AWD_36C24426P0270_3600_-NONE-_-NONE-/ - SPE2DS26P0572 (purchase order): $216,500, DLA Troop Support. 8511845527!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P0572_9700_-NONE-_-NONE-/ - SPE2DS26P0602 (purchase order): $216,500, DLA Troop Support. 8511855027!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P0602_9700_-NONE-_-NONE-/ - 36C25626P0535 (purchase order): $147,212, 256-Network Contract Office 16. Inspection Scope Purchase. https://www.usaspending.gov/award/CONT_AWD_36C25626P0535_3600_-NONE-_-NONE-/ - 36C24725F0239 (delivery order): $86,000, 247-Network Contract Office 7. IV Poles. https://www.usaspending.gov/award/CONT_AWD_36C24725F0239_3600_36F79722D0150_3600/ - SPE2DS26V2633 (purchase order): $82,371, DLA Troop Support. 8511905623!first Aid Kit,gener. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V2633_9700_-NONE-_-NONE-/ - 70B06C26F00000429 (bpa call): $73,200, Mission Support Contracting Division. Tourniquets and Cases for CBP Academy.. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000429_7014_70B03C23A00000039_7014/ - 36C25226N0473 (delivery order): $69,803, 252-Network Contract Office 12. IV Poles. https://www.usaspending.gov/award/CONT_AWD_36C25226N0473_3600_36F79722D0150_3600/ - 191Z2525P0425 (purchase order): $67,648, American Consulate Erbil. Rsu Erb Med Kit 1669 Ash STRG 191Z2525P0425. https://www.usaspending.gov/award/CONT_AWD_191Z2525P0425_1900_-NONE-_-NONE-/ - SPE2DS25P0693 (purchase order): $66,450, DLA Troop Support. 8511298108!tourniquet,nonpneum. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0693_9700_-NONE-_-NONE-/ - 70B06C25F00000726 (bpa call): $65,450, Mission Support Contracting Division. Tourniquets and Cases for CBP Academy.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000726_7014_70B03C23A00000039_7014/ - 75H71025F80204 (delivery order): $60,425, Navajo Area Indian Health SVC. 25 Zoll Aeds for NNMC. https://www.usaspending.gov/award/CONT_AWD_75H71025F80204_7527_36F79722D0150_3600/ - 36C24626N0985 (delivery order): $58,178, 246-Network Contracting Office 6. Infusion Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24626N0985_3600_36F79722D0150_3600/ - SPE2DS25P1184 (purchase order): $58,100, DLA Troop Support. 8511436863!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1184_9700_-NONE-_-NONE-/ - 36C26226P1063 (purchase order): $49,300, 262-Network Contract Office 22. Bladder Scanner. https://www.usaspending.gov/award/CONT_AWD_36C26226P1063_3600_-NONE-_-NONE-/ - 70B06C26F00000063 (bpa call): $46,000, Mission Support Contracting Division. Tourniquets and Cases for CBP Academy.. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000063_7014_70B03C23A00000039_7014/ - 36C24526F0394 (delivery order): $44,000, 245-Network Contract Office 5. Sealed Transport Carts. https://www.usaspending.gov/award/CONT_AWD_36C24526F0394_3600_36F79722D0150_3600/ - 36C24625N1094 (delivery order): $42,888, 246-Network Contracting Office 6. 65P Wing Back Chemo Infusion Chair. https://www.usaspending.gov/award/CONT_AWD_36C24625N1094_3600_36F79722D0150_3600/ - 70FB7026F00000059 (delivery order): $42,514, Incident Support Section. The Purpose of This Requirement Is to Satisfy the Minimum Qty Guarantee for Consumable Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000059_7022_70FB7026D00000016_7022/ - 50310224C0062 (definitive contract): $42,492, Securities and Exchange Commission. Provide Fiduciary Liability Insurance Services.. https://www.usaspending.gov/award/CONT_AWD_50310224C0062_5000_-NONE-_-NONE-/ - 36C25726P0627 (purchase order): $42,000, 257-Network Contract Office 17. Eo 14398-T4-BC Exam Chair/Table. https://www.usaspending.gov/award/CONT_AWD_36C25726P0627_3600_-NONE-_-NONE-/ - 70FB7026F00000068 (bpa call): $40,971, Incident Support Section. Coveralls for Readiness in Case of Chemical, Biological, Radiological, Nuclear and Toxic Industrial Materials Exposure.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000068_7022_70B03C23A00000039_7014/ - W911S225PB144 (purchase order): $39,658, W6QM Micc-Ft Drum. S2P2: Cold Compression Therapy Unit: Solicitation: W911S225U1857. https://www.usaspending.gov/award/CONT_AWD_W911S225PB144_9700_-NONE-_-NONE-/ - SPE2DS25P1890 (purchase order): $36,000, DLA Troop Support. 8511655759!defibrillator/Monit. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1890_9700_-NONE-_-NONE-/ - 70B06C25F00000673 (bpa call): $35,250, Mission Support Contracting Division. 06C25F0319. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000673_7014_70B03C23A00000039_7014/ - 36C24W26F0012 (delivery order): $33,359, Rpo West. Harloff Medical Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_36C24W26F0012_3600_36F79722D0150_3600/ - SPE8E625P0447 (purchase order): $32,240, DLA Troop Support. 8511255195!splash Guard,canist. https://www.usaspending.gov/award/CONT_AWD_SPE8E625P0447_9700_-NONE-_-NONE-/ - 36C24W25P0145 (purchase order): $29,854, Rpo West. Physical and Occupational Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0145_3600_-NONE-_-NONE-/ - 75N98025F00001 (delivery order): $25,250, National Institutes of Health Olao. Safety Eyewear (Safety Glasses) American-Made and Sourced Personal Protective Equipment (Ppe). https://www.usaspending.gov/award/CONT_AWD_75N98025F00001_7529_75N98024D00066_7529/ - 36C26026P0464 (purchase order): $24,889, 260-Network Contract Office 20. Newman PRO-LAB Bundle. https://www.usaspending.gov/award/CONT_AWD_36C26026P0464_3600_-NONE-_-NONE-/ - SPE2DS26P1463 (purchase order): $24,375, DLA Troop Support. 8512018724!bandage,gauze. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P1463_9700_-NONE-_-NONE-/ - 70B06C25F00000319 (bpa call): $23,500, Mission Support Contracting Division. Tourniquets for CBP Academy.. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000319_7014_70B03C23A00000039_7014/ - 36C77026P0046 (purchase order): $20,674, National Cmop Office. Zinc Oxide 20% Ointment,60gm and 454GM. https://www.usaspending.gov/award/CONT_AWD_36C77026P0046_3600_-NONE-_-NONE-/ - 70B06C25F00000239 (bpa call): $20,475, Mission Support Contracting Division. Tourniquets and Cases. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000239_7014_70B03C23A00000039_7014/ - SPE2DS26V3449 (purchase order): $18,396, DLA Troop Support. 8511958317!pump,intravenous in. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V3449_9700_-NONE-_-NONE-/ - SPE2DS26P1772 (purchase order): $18,070, DLA Troop Support. 8512078794!catheterization Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P1772_9700_-NONE-_-NONE-/ - SPE2DS26P1294 (purchase order): $17,500, DLA Troop Support. 8511988719!dressing,chest Seal. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P1294_9700_-NONE-_-NONE-/ - SPE2DS25P0516 (purchase order): $15,120, DLA Troop Support. 8511196635!first Aid Kit,small. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0516_9700_-NONE-_-NONE-/ - 36C24425F0669 (delivery order): $14,278, 244-Network Contract Office 4. Acupuncture Tables. https://www.usaspending.gov/award/CONT_AWD_36C24425F0669_3600_36F79722D0150_3600/ - 70FB7026F00000069 (bpa call): $13,574, Incident Support Section. Advanced Cardiac Life Support Training Aids Supplies as Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70FB7026F00000069_7022_70B03C23A00000039_7014/ - SPE2DS25P0630 (purchase order): $13,350, DLA Troop Support. 8511264218!tourniquet,nonpneum. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P0630_9700_-NONE-_-NONE-/ - SPE2DS26P2030 (purchase order): $12,870, DLA Troop Support. 8512155654!bandage,hemorage Co. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P2030_9700_-NONE-_-NONE-/ - SPE2DS26P1976 (purchase order): $12,780, DLA Troop Support. 8512144682!bandage,hemorage Co. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26P1976_9700_-NONE-_-NONE-/ - SPE2DS26V6221 (purchase order): $12,780, DLA Troop Support. 8512156447!bandage,hemorage Co. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26V6221_9700_-NONE-_-NONE-/ - SPE2DH26P0077 (purchase order): $9,200, DLA Troop Support. 8511699684!analyzer, Coagulation, Portab. https://www.usaspending.gov/award/CONT_AWD_SPE2DH26P0077_9700_-NONE-_-NONE-/ - SPE2DS25V134X (purchase order): $9,000, DLA Troop Support. 8511536955!bandage,hemorage Co. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25V134X_9700_-NONE-_-NONE-/ - SPE2DP25P0717 (purchase order): $6,750, DLA Troop Support. 8511641401!moxifloxacin Hydroc. https://www.usaspending.gov/award/CONT_AWD_SPE2DP25P0717_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-stronghold-group-llc-ddhnzwtjz1g3.