STRAN TECHNOLOGIES IT SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Defense
STRAN TECHNOLOGIES IT SERVICES LLC has received $3M in total federal contract awards
across 2 fiscal year(s). ▼ 13.6% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 8건 | Department of Defense | |
| FY2024 | $1.4M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-01 | Department of Defense | $808,444 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2024-04-01 | Department of Defense | $800,091 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2024-09-05 | Department of Defense | $338,104 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2023-05-26 | Department of Defense | $216,804 | SINGLE MODE FIBER OPTIC CABLE INSTALLATION FOR PNS |
| 2024-10-30 | Department of Defense | $164,900 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2024-08-15 | Department of Defense | $139,667 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2025-09-30 | Department of Defense | $107,386 | NELLIS WORK ORDER 99-2024-00340. BLDG 250 – C VAULT FIBER INSTALL OF NIPR, SIPR, |
| 2024-07-30 | Department of Defense | $82,150 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2025-08-04 | Department of Defense | $52,188 | CREECH – 432 OSS BLDG 1017 UPGRADES WO# 432-2025-00003 |
| 2024-10-01 | Department of Defense | $36,846 | FIBER OPTIC CABLES |
| 2025-09-25 | Department of Defense | $33,215 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2024-08-13 | Department of Defense | $32,430 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2023-11-01 | Department of Defense | $27,327 | FIBER OPTIC INSTALLATION |
| 2025-09-25 | Department of Defense | $23,900 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2024-12-18 | Department of Defense | $18,167 | THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BAS |
| 2022-11-18 | Department of Defense | $12,612 | LABOAR FOR TELECOM NETWORK SUPPORT SERVICES |
| 2024-09-27 | Department of Defense | $10,853 | CREECH AFB TSC INSTALLATION AT BUILDING 1016. WO 432-2023-00235. |
| 2024-04-01 | Department of Defense | $10,029 | CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |