STRACON SERVICES GROUP, LLC
FORT WORTH, TEXAS 761096911
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541330 | $156.63M | 236 |
| 336611 | $5K | 13 |
| 541350 | $3K | 5 |
| 541512 | $-21,821.97 | 2 |
Contract Awards
50 awards found
MODIFICATION TO REALIGN CEILING, DEOBLIGATE FUNDS AND ATTACH FINAL DD-254.
PROCUREMENT OF PROFESSIONAL SUPPORT FOR ENGINEERING AND TECHNICAL SERVICES.
INCREMENTAL FUNDING AND REALIGNMENT OF CEILING
THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE RESIDUAL UNUSED FUNDS ON SELECTED CLINS.
ICSS TASK ORDER FOR ICSS SERVICES
DE-OBLIGATION, CEILING REALIGNMENT, INCREMENTAL FUNDING
PMA-266 MULTI-MISSION TACTICAL UNMANNED AIRCRAFT SYSTEMS (UAS) IS A PROGRAM OFFICE UNDER THE PROGRAM EXECUTIVE OFFICER, UNMANNED AVIATION & STRIKE WEAPONS (PEO(U&W)).
THIS REQUIREMENT PROVIDES PROGRAM/PROJECT MANAGEMENT, FOR THE UNMANNED AVIATION AND STRIKE WEAPONS PROGRAM EXECUTIVE OFFICE (PEO U&W), PRECISION STRIKE WEAPONS PROGRAM OFFICE (PMA-201).
EXERCISE THE OPTION, REALIGN CEILING, AND ADD FUNDING
ICSS INCREMENTAL FUNDING MOD
ADDING FUNDING
FUNDING MODIFICATION.
ICSS INCREMENTAL FUNDING MOD
ADD FUNDING
PUBLIC AFFAIRS (PA)/VISUAL INFORMATION (VI) AND KNOWLEDGE MANAGEMENT (KM) SUPPORT SERVICES
PUBLIC AFFAIRS (PA)/VISUAL INFORMATION (VI) AND KNOWLEDGE MANAGEMENT (KM) SUPPORT SERVICES
NAVAIR PMA268 STRINGRAY PLM SYSTEM
THE PURPOSE OF THIS BI-LATERAL CONTRACT MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS.
THIS REQUIREMENT PROVIDES PROGRAM/PROJECT MANAGEMENT, CHANGE MANAGEMENT, BUSINESS MANAGEMENT, ACQUISITION MANAGEMENT, MANAGEMENT OF GOVERNMENT FURNISHED ITEMS, CONFIGURATION/DATA
PROGRAM MANAGEMENT SUPPORT SERVICES PMA-266
THE PURPOSE OF THIS BILATERAL CONTRACT MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS IN SUPPORT OF NAVY PROGRAMS AND COMPLY WITH AUDIT READINESS.
ICSS INCREMENTAL FUNDING MOD
THE PURPOSE OF THIS BI-LATERAL TASK ORDER CONTRACT MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM SELECTED LINE ITEMS.
TASK ORDER AWARD - CORPORATE COMMUNICATIONS SUPPORT SERVICES
PMA-268
MOD DEOBS 1001-01 AG BY $7,857.21, 1001-02 AH BY $7,857.241, 1001-03 AJ BY $19,592.65, 1001-04 AK BY $1,228.80, 1001-05 AL BY $8,341.06, 1001-09 AQ BY $1,148.17, 1002-01 AR BY $53,142.69 AND 1201-01 AJ BY $15,184.43 AND ADDS 52.240-1
THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS ON SELECTED CLINS/SLINS
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION II (CLINS 2001, 2101, 2201, 2301, AND 2401).
ICSS FUNDING MODIFICATION
TASK ORDER AWARD - CORPORATE COMMUNICATIONS SUPPORT SERVICES
N61340-25-NORFP-GT33000-0010 MARCH ICSS FUNDING MODIFICATION
DE-OBLIGATION OF FUNDS
PMA-205 PROGRAM MANAGEMENT SUPPORT
N61340-25-NORFP-GT33000-0009 ICSS FEBRUARY INCREMENTAL FUNDING MODIFICATION
BILATERAL CONTRACT MODIFICATION TO DE-OBLIGATE FUNDS.
NAVAIR PMA268 STRINGRAY PLM SYSTEM
PMA 299 PM SUPPORT SERVICES
TASK ORDER AWARD - CORPORATE COMMUNICATIONS SUPPORT SERVICES
N61340-25-NORFP-GT33000-0008 ICSS JANUARY INCREMENTAL FUNDING MOD
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
N61340-25-NORFP-GT37000-0015 ICSS DE-OBLIGATION MOD
THE PURPOSE OF THIS BI-LATERAL CONTRACT MODIFICATION IS TO DE-OBLIGATE FUNDS.
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
TASK ORDER AWARD - CORPORATE COMMUNICATIONS SUPPORT SERVICES
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING UNDER CONTRACT LINE ITEM NUMBERS (CLINS) 0001-0004 AND 0201-0203.
NAVAIR PMA268 STRINGRAY PLM SYSTEM
N61340-25-NORFP-GT33000-0007 - ICSS DECEMBER INCREMENTAL FUNDING MODIFICATION
EXERCISE OPTION YEAR 5 - REALIGNMENT OF CEILING, INCREMENTAL FUNDING, CREATE NEW OPTION CLINS
N61340-25-NORFP-GT33000-0004 ICSS NOVEMBER 2024 INCREMENTAL FUNDING MOD
MODIFICATION EXERCISES AND FUNDS OY 3 CLINS 3001, 3101 AND 3201 AND FUND SLINS AS FOLLOWS: 300101 AZ $409.177.22, 300102 BA $409,177.22, 300103 BB $379,950.27, 300104 BC $973,716.10, 300105 BD $466,792.30, 310101 BD $263,881.31, 320101 BC $20,000.00
Business Details
- UEI
- LGEKVT294JF9
- CAGE Code
- 523K2
- Address
- 6100 SOUTHWEST BLVD STE 510
STE 510
FORT WORTH, TX 761096911 - Congressional District
- TX-12
- Phone
- 8176980100
Parent Company
STRACON SERVICES GROUP, LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov