← Back to search
STRANTECH LLC
LAKE SAINT LOUIS, MO, 63367
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | TREBYAM 7 CONSTRUCTION WORK | — | $272,195 | Aug 28, 2026 | Aug 28, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MECHANICAL | — | $3,835,378 | Jun 25, 2026 | Jun 21, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MATERIALS & EQUIPMENT | — | $271,851 | May 11, 2026 | Apr 9, 2026 – Apr 8, 2027 |
| Prime | Department of State Department of State | INSTALLATION OF PHOTOVOLTAIC SYSTEM AND CONSTRUCTION OF NEW CUSTOMER PARKING LOT. | — | $8,036,504 | May 7, 2026 | Sep 30, 2024 – Aug 17, 2025 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE YOKOTA AIR BASE, JAPAN - BLDG. 650. | FA821721D0010USAspending | $16,016,386 | May 4, 2026 | Sep 12, 2022 – Sep 30, 2026 |
| Prime | Department of Transportation Maritime Administration | ELECTRONIC SECURITY PROJECT FOR ADMISSIONS, ZERO DECK AND BARRACKS | 693JF720D000003USAspending | $358,423 | Apr 1, 2026 | Aug 31, 2020 – Feb 28, 2021 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR RAMSTEIN GERMANY, BLDG 494. | FA821721D0010USAspending | $777,969 | Mar 6, 2025 | Sep 9, 2022 – Sep 8, 2025 |
| Prime | Department of Defense Department of the Air Force | UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE SYSTEMS, TO INCLUDE 24 HOURS EMERGENCY SERVICES, BATTERY REPLACEMENT AND MAINTENANCE OF A/C. NEGOTIABLE CLIN ADDED FOR UPS UNIT REPLACEMENT IN BASE AND ALL OPTIONS. | GS07F0377XUSAspending | $1,170,223 | Nov 8, 2024 | Nov 14, 2019 – Feb 10, 2025 |
| Prime | Department of Defense Department of the Air Force | B172 REPAIR RM 218 CRAC | 47QSWA19D004FUSAspending | $267,568 | Aug 22, 2024 | Apr 2, 2023 – Sep 3, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | FURNITURE INSTALLATION | — | $361,675 | Aug 1, 2024 | Aug 1, 2024 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KADENA AB, JAPAN BLDG. 3628 | FA821721D0010USAspending | $510,818 | Jul 16, 2024 | Dec 15, 2023 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR EINSIEDLERHOF AIR STATION, GERMANY BLDG. 710 | FA821721D0010USAspending | $347,604 | Jun 14, 2024 | Jun 12, 2023 – Dec 11, 2024 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | IGF::OT::IGF HVAC SERVICES | — | $1,526,768 | Jan 3, 2024 | Jun 8, 2016 – Sep 7, 2021 |
| Prime | Department of Defense Department of the Air Force | ACQUISITION/REPLACEMENT/UPGRADE OF THE UNINTERRUPTABLE POWER SUPPLY SYSTEM, BATTERIES, GENERATOR AND ASSOCIATED EQUIPMENT LOCATED AT OFFUTT AFB, NE - BLDG. 185 (WEATHER WING). | FA821716D0004USAspending | $5,382,075 | Nov 16, 2023 | Jun 17, 2020 – Dec 31, 2023 |
| Prime | Department of Defense Defense Information Systems Agency | NEW SYSTEM FURNITURE INSTALLATION | — | $684,444 | Nov 3, 2023 | Sep 23, 2022 – Jun 22, 2023 |
| Prime | Department of Defense Defense Logistics Agency | NISS REQUIREMENT FOR JACKSONVILLE, FL | SP470122D0018USAspending | $555,214 | Sep 29, 2023 | Sep 30, 2023 – May 31, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | MATERIALS AND LABOR | — | $1,357,830 | May 8, 2023 | Sep 28, 2021 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR DOBBINS ARB, GA BLDGS. 700 AND 827 | FA821721D0010USAspending | $276,539 | Apr 20, 2023 | Apr 20, 2023 – Apr 19, 2024 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | IGF::OT::IGF HVAC SERVICES | GS07F0377XUSAspending | $317,851 | Mar 7, 2023 | Mar 6, 2015 – Jun 7, 2016 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KIRTLAND AFB, NM - BLDG. 27496. | FA821716D0004USAspending | $721,526 | Feb 1, 2023 | Aug 26, 2021 – Jan 24, 2024 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM FOR JBSA LACKLAND BLDGS 1050/1052 AND RANDOLPH BLDG 990/379 | FA821721D0010USAspending | $653,956 | Jan 27, 2023 | Feb 6, 2023 – Feb 5, 2024 |
| Prime | Department of Defense Department of the Navy | VERTIVE A/C UNITS | 47QSWA19D004FUSAspending | $368,137 | Jan 5, 2023 | Jan 5, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | RAISED ACCESS FLOOR UPGRADE | — | $1,592,824 | Nov 21, 2022 | Jul 28, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | NEW SYSTEM FURNITURE INSTALLATION | — | $2,250,182 | Sep 14, 2022 | Aug 26, 2021 – May 25, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | MATERIALS AND LABOR | — | $673,432 | Jul 12, 2022 | Sep 7, 2021 – Mar 9, 2022 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR RAMSTEIN AB, GERMANY BLDG 494 | FA821716D0004USAspending | $289,183 | Jul 6, 2022 | Sep 30, 2018 – Mar 23, 2022 |
| Prime | Department of Defense Department of the Air Force | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT PETERSON AFB, CO - BLDG. 1844. | FA821721D0010USAspending | $502,818 | Mar 14, 2022 | Jul 27, 2021 – Jul 26, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0117511 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award description: DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN View parent award on USAspending | W912DY22D0070USAspending | $186,300 | Sep 29, 2025 | — – — |
| Subcontractor | Department of Defense | STEEL ROOFTOP PLATFORM 0117511 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award description: DESIGN/CONSTRUCTION. BLDG 123 AT TORII STATION, OKINAWA, JAPAN View parent award on USAspending | W912DY22D0070USAspending | $1,086,127 | Jul 19, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SUBCONTRACT P000202889 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: NPWS/PEP STATION MODERNIZATION CONSTRUCTION/INSTALLATION AT WWFE IN MIAMI, FL View parent award on USAspending | 70FA5021D00000001USAspending | $1,588,532 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Defense | ALLCOM EGLIN MXTD UPS FY25 4106521121 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $79,046 | Dec 7, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACTOR - SERVICES / LABOR P000196925 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: US ARMY GLOBAL SIPR NETWORK View parent award on USAspending | HC102818D0007USAspending | $637,950 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Energy | GENERAL SUPPLIES 0000101371 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $49,777 | Nov 12, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000098967 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $284,377 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Defense | SUPPLY, INSTALL, GROUND AND MOUNT TWO POWER CIRCUITS FROM DIVERSE PANELS TO FEED NEW DP CABINETS. 6700017761 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 517311 Parent award performance state: MO Parent award description: NGA FIBER INSTALLATION/RECONFIGURATION OF LINK 22A View parent award on USAspending | HC101321D0010USAspending | $100,820 | Apr 17, 2024 | — – — |
| Subcontractor | Department of Defense | ALLCOM TD UPS EGLIN FY24 4106192864 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $72,287 | Feb 22, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING & INSTALLATION/TECHNICAL STANDARDS AND €ˌTIA/EIA€„¢ TELECOM INDUSTRY STANDARDS AND SERVICES 6700017761 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 517311 Parent award performance state: SC Parent award description: LINK 3A TECH REFRESH/CONFIGURATION View parent award on USAspending | HC101319D0002USAspending | $384,707 | Feb 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TO UNDER PRIME CONTRACT AS OUTLINED IN THE SOW AS23-01332 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: MD Parent award description: UNIFIED CYBER SITUATIONAL AWARENESS (UCSA) View parent award on USAspending | HC102818D0023USAspending | $171,439 | Aug 1, 2023 | — – — |
| Subcontractor | Department of Homeland Security | CONSTRUCTION SERVICES - GENERAL CONTRACTING P000160855 Parent award context Parent award agency: Department of Homeland Security · Federal Emergency Management Agency Parent award NAICS: 541611 Parent award performance state: VA Parent award description: NPWS/PEP STATION MODERNIZATION ON-SITE SHELTER CONSTRUCTION/INSTALLATION AT MULTIPLE SITES View parent award on USAspending | 70FA5021D00000001USAspending | $1,462,804 | Jun 27, 2023 | — – — |
| Subcontractor | General Services Administration | HARDWARE - MISCELLANEOUS P000156973 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: OUTSIDE PLANT CAPABILITY SET View parent award on USAspending | 47QTCK18D0009USAspending | $256,879 | Apr 25, 2023 | — – — |
| Subcontractor | Department of Defense | EGLIN - ALLCOM FY23 4104956339 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: FY21-23 GLOBAL F-35 AIR SYSTEM SUSTAINMENT View parent award on USAspending | — | $68,332 | Feb 1, 2023 | — – — |
| Subcontractor | Department of Defense | UPS TECHNICAL REPRESENTATIVE SERVICES P000049702 · Prime awardUSAspending | N6274217D3600USAspending | $65,126 | Dec 7, 2022 | — – — |
| Subcontractor | General Services Administration | SUBCONTRACTOR - SERVICES/LABOR (SUBCONTRACTED SERVICES IN SUPPORT OF PRIME CONTRACT) P000139709 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: OUTSIDE PLANT CAPABILITY SET View parent award on USAspending | 47QTCK18D0009USAspending | $41,354 | Aug 4, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES 81206 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award description: COMMAND CENTER HUMPHEYS (CC-H) - LABOR View parent award on USAspending | — | $46,656 | Feb 28, 2022 | — – — |
| Subcontractor | Department of Defense | UPS TECH REP SERVICES P000034451 · Prime awardUSAspending | N6274217D3600USAspending | $88,949 | Dec 10, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of StateGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- U.S. Agency for Global MediaGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.