← Back to search
STS INTERNATIONAL, INCORPORATED
ARLINGTON, VA, 22202
Unclaimed
Prime contracting experience
47 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 Army | COMBAT FIELD SERVICE EQUIPMENT TEAM SUPPORT SERVICES TO SUPPORT FIELDED EQUIPMENT AROUND THE GLOBE. | W911QY21D0001USAspending | $2,719,629 | Jul 10, 2026 | Jun 29, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | SPRBL123D0007USAspending | $24,493,186 | Jun 30, 2026 | Jul 10, 2025 – Sep 20, 2027 |
| Prime | Department of Defense Department of the Army | COMBAT FIELD SERVICE EQUIPMENT TEAM SUPPORT SERVICES TO SUPPORT FIELDED EQUIPMENT AROUND THE GLOBE. | W911QY21D0001USAspending | $1,803,678 | Jun 25, 2026 | Jun 29, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | TAT | W911QY21D0001USAspending | $2,146,055 | Jun 24, 2026 | Jun 29, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Army | COMBAT FIELD SERVICES EQUIPMENT TEAM OCONUS IN SUPPORT OF THE STATEMENT OF WORK. | W911QY21D0001USAspending | $600,000 | Jun 24, 2026 | Jun 29, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | INTERFACE UNIT,COMM | SPRBL123D0007USAspending | $8,245,063 | Jun 8, 2026 | Nov 25, 2025 – Feb 17, 2032 |
| Prime | Department of Defense Defense Logistics Agency | INSTALLATION KIT,EL NIIN 015907962 | SPRBL123D0007USAspending | $845,508 | Jun 2, 2026 | Jun 2, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ANTENNA CONTROL SUB | SPRBL123D0007USAspending | $5,372,850 | May 19, 2026 | Jun 13, 2025 – Apr 17, 2028 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | SPRBL123D0007USAspending | $6,211,603 | Apr 28, 2026 | Jun 11, 2025 – Aug 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR TPQ 53 ITEMS | SPRBL123D0007USAspending | $313,076 | Apr 28, 2026 | Sep 25, 2025 – Jun 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | MULTIPLE PARTS FOR THE TPQ-53 | SPRBL123D0007USAspending | $5,005,498 | Apr 27, 2026 | Apr 30, 2025 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ELECTRONIC COMPONEN | SPRBL123D0007USAspending | $989,730 | Apr 27, 2026 | Apr 14, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | G2R DELIVERY ORDER AWARD FOR THE PURPOSE OF PROCURING HARDWARE. NSN: 5995-01-600-4075 COMMODITY NAME: CABLE ASSEMBLY,SPEC | SPRBL123D0007USAspending | $758,795 | Mar 31, 2026 | Mar 31, 2026 – Oct 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR TPQ-53 | SPRBL123D0007USAspending | $425,236 | Mar 24, 2026 | Mar 24, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | SPRBL123D0007USAspending | $31,343,785 | Mar 20, 2026 | Dec 1, 2025 – Mar 18, 2031 |
| Prime | Department of Defense Defense Logistics Agency | DO FOR NIIN: 16444946 - CONTROL,RADIO SET AND NIIN -016442738, BASE DISTRIBUTION B | SPRBL123D0007USAspending | $493,622 | Mar 18, 2026 | Feb 27, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ANALYZER,MODULE | SPRBL123D0007USAspending | $18,659,476 | Mar 13, 2026 | Nov 17, 2025 – Aug 31, 2028 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR TPQ-53 ITEM. | SPRBL123D0007USAspending | $336,934 | Mar 13, 2026 | Sep 18, 2025 – Dec 2, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DYNAMIC SEAL,CBLG | SPRBL123D0007USAspending | $358,215 | Mar 9, 2026 | Mar 13, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR TPQ 53 ITEMS | SPRBL123D0007USAspending | $1,689,048 | Mar 6, 2026 | Sep 23, 2025 – Sep 7, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DELIVERY ORDER FOR MULTIPLE PARTS OF TPQ-53 | SPRBL123D0007USAspending | $2,296,919 | Mar 6, 2026 | Sep 15, 2025 – Aug 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ANTENNA | SPRBL123D0007USAspending | $13,001,603 | Mar 4, 2026 | Jun 16, 2025 – Jan 16, 2029 |
| Prime | Department of Defense Defense Logistics Agency | PUMP,CENTRIFUGAL | SPRBL123D0007USAspending | $8,738,646 | Mar 3, 2026 | Aug 6, 2025 – May 2, 2028 |
| Prime | Department of Defense Defense Logistics Agency | SERVOACTUATOR ASSY | SPRBL123D0007USAspending | $3,569,368 | Mar 3, 2026 | May 2, 2025 – Feb 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | COMPRESSOR,REFRIGER | SPRBL123D0007USAspending | $10,791,360 | Mar 3, 2026 | Aug 7, 2025 – Mar 29, 2030 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | SPRBL123D0007USAspending | $773,139 | Mar 3, 2026 | Jun 4, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | POWER SUPPLY | SPRBL123D0007USAspending | $12,035,419 | Mar 3, 2026 | Feb 14, 2025 – Feb 28, 2030 |
| Prime | Department of Defense Defense Logistics Agency | COMPRESSOR,REFRIGER | SPRBL123D0007USAspending | $8,928,142 | Mar 3, 2026 | Aug 6, 2025 – Sep 4, 2031 |
| Prime | Department of Defense Defense Logistics Agency | MAGNETOMETER | SPRBL123D0007USAspending | $1,333,867 | Mar 3, 2026 | Mar 14, 2025 – Mar 15, 2027 |
| Prime | Department of Defense Department of the Army | OTHER DIRECT COSTS (ODC) | W911QY21D0001USAspending | $3,244,839 | Dec 29, 2025 | Jun 29, 2024 – Jun 28, 2026 |
| Prime | Department of Defense Department of the Army | CONUS LEAD TECHNICIAN (LT) SERVICES | W911QY21D0001USAspending | $2,640,277 | Dec 29, 2025 | Jun 29, 2024 – Jun 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | GENERATOR SET, DIESEL - 16850283, GENERATOR SET, DIESEL - 16850862 | SPRBL123D0007USAspending | $1,553,657 | Dec 18, 2025 | Dec 18, 2025 – Jul 15, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CIRCUIT CARD ASSEMB | SPRBL123D0007USAspending | $13,096,954 | Dec 2, 2025 | Mar 4, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511692084!CONTROL,GYROSCOPE,A | SPRBL123D0007USAspending | $3,732,888 | Oct 21, 2025 | Oct 21, 2025 – Sep 27, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ATTITUDE AND HEADIN | SPRBL123D0007USAspending | $958,467 | Sep 24, 2025 | Sep 24, 2025 – Jun 19, 2028 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR,ELECTRO-ME | SPRBL123D0007USAspending | $1,808,000 | May 21, 2025 | Mar 21, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ACTUATOR,ELECTRO-ME | SPRBL123D0007USAspending | $658,944 | Apr 25, 2025 | Apr 25, 2025 – Jun 5, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | VIRTUAL INTERACTIVE TRAINING & ASSESSMENT SYSTEM (VITAS) | — | $1,300,079 | Dec 12, 2024 | Apr 1, 2008 – Mar 9, 2009 |
| Prime | Department of Defense Defense Contract Management Agency | PERFORMANCE OF WORK IN ACCORDANCE WITH | — | $911,472 | Dec 12, 2024 | Aug 1, 2008 – Aug 7, 2009 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONTRACTOR LOGISTICS SUPPORT(CLS)COMMERCIAL OFF THE SHELF(COTS)EQUIPMENT USED BY THE CBRNE ANALYTICAL AND REMEDIATION ACTIVITY (CARA)NUCLEAR DISABLEMENT TEAM(NDT),AND 1ST AREA MEDICAL LABORATORY (AML) UNITS. | W911SR16D0009USAspending | $2,647,291 | Jun 4, 2024 | Jul 23, 2020 – Jan 12, 2023 |
| Prime | Department of Defense Department of the Army | CONUS SENIOR TECHNICIAN (ST) SERVICES | W911QY21D0001USAspending | $2,053,617 | May 8, 2024 | Dec 22, 2020 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Army | MATERIALS/OTHER DIRECT COSTS (ODCS) | W911QY21D0001USAspending | $3,752,404 | May 8, 2024 | Dec 22, 2020 – Dec 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | 200612!546620!1700!N61339!NAVAL AIR WARFARE CENTER !N6133906C0148 !A!N! !N! ! !20060809!20080831!015317902!015317902!015317902!N!STS INTERNATIONAL, INC !204 SAND MINE RD !BERKELEY SPRIN !WV!25411!63000!103!12!SAINT PETERSBURG !PINELLAS !FLORIDA !+000001599923!N!N!000001947107!AD22!RDTE/SERVICES-APPLIED RESEARCH !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !3! ! ! ! ! !99990909!B! ! !A! !C!U!U!1!001!N!1B!Z!N!Z! ! !N!B!N!N! ! !Z! !A!A!000!A!B!N! ! ! ! !2100!W32G11!0001! ! | — | $2,845,378 | Apr 24, 2024 | Aug 9, 2006 – Sep 30, 2011 |
| Prime | Department of Defense Department of the Army | "IGF::OT::IGF" EXEMPT | W911QY13D0094USAspending | $26,117,667 | Jun 22, 2023 | Aug 15, 2015 – Feb 14, 2019 |
| Prime | Department of Defense Defense Contract Management Agency | CARA -BASE YR PREVENTATIVE MAINT/ REPAIR IGF::OT::IGF TASK ORDER IS TO PROVIDE COTS CBRNE LOGISTICS SUPPORT SERVICES FOR CARA, NDT, AND AML. | W911SR16D0009USAspending | $1,911,601 | Mar 29, 2023 | Sep 11, 2018 – Nov 30, 2020 |
| Prime | Department of Defense Department of the Army | NIIS SUSTAINMENT TASK ORDER | W911QY13D0094USAspending | $187,368,250 | Sep 21, 2022 | Sep 27, 2013 – Oct 31, 2019 |
| Prime | Department of Defense Department of the Army | LIGHTWEIGHT REMOTE WEAPONS SYSTEM | W911NF15D0015USAspending | $1,048,390 | Feb 15, 2022 | Feb 27, 2020 – Feb 2, 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