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STS SYSTEMS DEFENSE LLC
SAN ANTONIO, TX, 78248
Unclaimed
8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | MEDIUM GRINDERS IN SUPPORT OF COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE. | FA822423D0007USAspending | $9,383,965 | Jul 20, 2026 | Jul 26, 2026 – Jul 26, 2028 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT AND SUPPLY SUPPORT | N0042125D0302USAspending | $2,209,160 | Jul 16, 2026 | Sep 28, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | CFT F-16 AND F-5 AIRCRAFT SUPPORT | N0042125D0302USAspending | $1,104,073 | Jul 6, 2026 | Sep 3, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | CFT TASK ORDER 3 MATERIAL HARVESTING | N0042125D0302USAspending | $2,470,806 | Jul 2, 2026 | Sep 28, 2025 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THROUGH THIS CONTRACT, THE GOVERNMENT PROVIDES CYBER DELIVERABLES FOR SOFTWARE OFPS PROGRAM DELIVERABLES, ELECTRICAL INTERFACE COMPONENTS, MECHANICAL COMPONENTS, UNIQUE SUPPORT EQUIPMENT UPGRADES, AND HARDWARE (ON-BOARD AVIONICS). | FA823224D0001USAspending | $5,203,371 | Jun 15, 2026 | Feb 18, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROCUREMENT OF A PAINT BOOTH AND FACILITY MODIFICATIONS FOR REVERSION OFF-EQUIPMENT DEPOT ACTIVATION IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. SBA REQUIREMENT # KI1645724462E | FA822423D0007USAspending | $21,239,232 | May 26, 2026 | Aug 26, 2025 – Nov 26, 2027 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E | FA822423D0007USAspending | $768,546 | May 21, 2026 | Jul 23, 2025 – Jul 23, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE PURCHASE OF A COMPUTERIZED NUMERICALLY CONTROLLED (CNC) VERTICAL TURNING CENTER (VTC), TO SUPPORT THE 30TH COMMODITIES MAINTENANCE GROUP (309 CMXG). | FA822423D0007USAspending | $2,897,811 | May 14, 2026 | Feb 19, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO BUILD PAINT BOOTHS IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. | — | $21,852,883 | Apr 23, 2026 | Sep 25, 2025 – Apr 26, 2026 |
| Prime | Department of Defense Department of the Air Force | CMMXG - ENGINEERING LABOR SUPPORT SERVICES | FA822423D0007USAspending | $696,331 | Mar 10, 2026 | Mar 29, 2024 – Mar 28, 2027 |
| Prime | Department of Defense Department of the Air Force | LANDING GEAR INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE. | FA822423D0007USAspending | $4,911,388 | Dec 8, 2025 | Mar 24, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. | FA822423D0007USAspending | $4,314,669 | Nov 6, 2025 | Sep 26, 2025 – Aug 1, 2026 |
| Prime | Department of Defense Department of the Navy | PROCUREMENT AND SUPPLY SUPPORT | N0042125D0302USAspending | $402,158 | Sep 23, 2025 | Jul 25, 2025 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E | FA822423D0007USAspending | $1,584,790 | Sep 16, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE/MOVE KC-46 EQUIPMENT IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK. | FA822423D0007USAspending | $5,506,691 | Sep 9, 2025 | Jun 1, 2025 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. SBA REQUIREMENT # KI1645724462E | FA822423D0007USAspending | $254,872 | Jul 14, 2025 | Jul 14, 2025 – Jul 13, 2026 |
| Prime | Department of Defense Department of the Air Force | FACILITIES CUSTODIAL SECURITY | — | $11,303,044 | Jun 11, 2025 | Aug 13, 2021 – Feb 13, 2026 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SERVICES FOR TURNKEY DEPOT INDUSTRIAL PLANT EQUIPMENT (DIPE) SYSTEMS, AND SUBSYSTEMS SOLUTIONS. 309 CMXG PAA LINE REMOVAL UPGRADE. | FA822423D0007USAspending | $953,265 | Jun 9, 2025 | Dec 16, 2024 – Sep 16, 2025 |
| Prime | Department of Defense Department of the Air Force | F-16 SYSTEM CYBER INTEGRATION SUPPORT | FA823224D0001USAspending | $5,159,380 | May 19, 2025 | Feb 18, 2025 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Air Force | GAP GRINDER INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE. | FA822423D0007USAspending | $3,995,707 | Mar 19, 2025 | Mar 24, 2025 – Nov 24, 2026 |
| Prime | Department of Defense Department of the Air Force | F-16 SYSTEM CYBER INTEGRATION SUPPORT | FA823224D0001USAspending | $2,546,647 | Jan 23, 2025 | Mar 27, 2024 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | F-16 SYSTEM CYBER INTEGRATION SUPPORT | FA823224D0001USAspending | $943,477 | Sep 20, 2024 | Dec 29, 2023 – Feb 17, 2025 |
| Prime | Department of Defense Department of the Air Force | F-16 VERTICAL LIFT MODULE FACILITY PREPARATION AND INDUSTRIAL PLANT EQUIPMENT IN SUPPORT OF 309 AIRCRAFT MAINTENANCE GROUP AT HILL AIR FORCE BASE. | FA822423D0007USAspending | $6,785,512 | Sep 5, 2024 | Jul 2, 2024 – Jan 1, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL ANALYZE THE CURRENT T-38 PRODUCTION PROCESS AT RANDOLPH AIR FORCE BASE AND ASSESS AND IDENTITY WHERE CHANGES TO CURRENT PRACTICES WILL PROVIDE OPTIMIZATION OF FLOW DAYS AND SPACE UTILIZATION OF THE CURRENT T-38 FACILITIES. | FA822423D0007USAspending | $391,633 | May 6, 2024 | Dec 18, 2023 – Aug 17, 2024 |
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
4 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 | SOFTWARE ENGINEERING SERVICES PO-0041942 · Prime awardUSAspending | — | $14,182,099 | Aug 2, 2026 | — – — |
| Subcontractor | Department of Defense | OVERSIGHT SSD58.020 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561990 Parent award performance state: VA Parent award description: CONTRACT PROVIDES DIVE LOCKER AND MARITIME (DL&M) SERVICES (MAINTENANCE, REPAIR, & TRAINING) IAW WITH USN/AF MAJCOM STANDARDS TO SELECTED RESCUE SQUADRONS & 350TH SPECIAL WARFARE TRAINING SQUADRON, DET 1 View parent award on USAspending | — | $40,000 | Sep 1, 2025 | — – — |
| Subcontractor | Department of Defense | OVERSIGHT AND SUPPORT OF PROJECT SGS58.015 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TX Parent award description: CIVIL ENGINEER SUPPORT FOR MANAGING EXISTING FACILITIES AND SPACE UTILIZATION TO FACILITATE CURRENT MISSIONS AND FUTURE GROWTH ACROSS THE AIR FORCES CYBER (AFCYBER) ENTERPRISE. View parent award on USAspending | — | $10,000 | Sep 15, 2024 | — – — |
| Subcontractor | Department of Defense | MILITARY ACCULTURATION SSS062.03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 611630 Parent award performance state: TX Parent award description: ENGLISH LANGUAGE TRAINING AT SHEPPARD FOR RSAF View parent award on USAspending | FA300220D0008USAspending | $307,620 | Oct 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.
Agencies supported
- Department of DefenseGov-sourced