SRA OFFICE SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$119,600
Primary AgencyDepartment of State
SRA OFFICE SOLUTIONS, LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 78.8% vs FY2024 Peak year was FY2024 ($564,130).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $119,600 | 8건 | Department of State | |
| FY2024 | $564,130 | 7건 | Department of Defense | |
| FY2023 | $206,394 | 10건 | Department of Defense | |
| FY2022 | $186,299 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-29 | Department of Defense | $444,304 | LIST OF DEPLOYMENT ITEMS FOR THE 109 AND 150 ELECTROMAGNETIC WARFARE SQUADRON |
| 2022-09-30 | Department of Defense | $78,331 | 48 X 42 RECYCLED WOOD PALLET |
| 2024-08-27 | Department of State | $47,472 | SPECIAL CLOTHES FOR GUARDS RSO (LGF) |
| 2023-01-06 | Department of Defense | $44,704 | PLOTTER PAPER AND INK |
| 2023-08-28 | Department of Justice | $41,593 | LITHIUM BATTERIES & ACCESSORIES |
| 2025-04-08 | Department of State | $32,752 | NDJAM/RSO/LGF-RAIN C0ATS & UNIFORMS |
| 2024-05-20 | Department of State | $25,000 | LHR-PDS ALL IN-ONE-DESKTOPS FOR LINCOLN CORNER QA LIBRARY |
| 2023-08-15 | Department of Defense | $24,495 | FURNITURE AND SHIPPING TO KWAJALEIN |
| 2022-08-15 | Department of Defense | $23,238 | COPIER SUPPLIES TONER AND PAPER |
| 2022-09-15 | Department of Defense | $22,840 | EPSON SURECOLOR S60600 64″ |
| 2023-09-26 | Agency for International Development | $22,270 | USAID COLOMBIA MISSION EXO-IT SUPPLIES AND PARTS-EOFY23 TO SEE ITEMS DETAILS PLE |
| 2022-04-05 | Department of State | $20,400 | FAP – ELECTRIC RANGES FOR WAREHOUSE STOCK |
| 2025-01-13 | Department of Transportation | $16,950 | ELECTRICAL SHOP SUPPLY PURCHASE – O’HARA HALL LIGHTING |
| 2022-04-12 | Department of State | $14,880 | GSO-PATIO FURNITURE WAREHOUSE STOCK REPLENISHMENT |
| 2024-04-11 | Department of State | $14,645 | OFFICE SUPPLIES |
| 2022-03-28 | Department of State | $14,371 | PROP-ICASS-WELCOME KIT |
| 2024-11-25 | Department of Defense | $14,108 | 8511036573!WINDOW SUB-ASSEMBLY |
| 2025-08-12 | Department of Defense | $12,862 | 12 HDD SATA ISE 6GBPS HARD DRIVES 12 3.5 SATA HARD DRV 1 12 BAY RS 1 NETW ADP 10 |
| 2023-08-07 | Department of State | $12,586 | GSO WHSE(ICASS)EVENT EQUIPMENT FOR WHSE(PR11857944) |
| 2023-02-09 | Department of State | $12,574 | SAO/FAC – CIRCUIT BREAKER FOR ELECTRICAL PANEL, BLDG#2 |