No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-21 |
|---|---|
| Legal name | STRA8 LOGISTICS SUPPORT SERVICES OPC |
| Address | 49 EMBASSY RD VILLA ANGELA, ANGELES CITY,, PAMPANGA, PHL |
| Structure | Corporate entity (not tax exempt) / in business since 2024-05-31 |
| NAICS | 488190 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA527026CZ002 | $694K | definitive contract | Department of the Air Force | Real property leases | Clark ab terminal for 3d mlr | May 26, 2026 |
| FA466126F0020 | $443K | BPA call | Department of the Air Force | Travel and relocation | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | May 18, 2026 |
| FA527025P0017 | $423K | purchase order | Department of the Air Force | Training devices and simulators | Clark ab - ramp/hanger rental iso cope thunder and balikatan | Feb 19, 2025 |
| FA527026CZ003 | $249K | definitive contract | Department of the Air Force | Real property maintenance and repair | Exercise bk - 3d mlr operations and support services for clark ab terminal 1 | May 26, 2026 |
| FA466126F0021 | $128K | BPA call | Department of the Air Force | Travel and relocation | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | Mar 18, 2026 |
| FA527026PZ003 | $27K | purchase order | Department of the Air Force | Equipment leases and rentals | Ex ct/bk 26 - airfield sweeper and operator | Apr 24, 2026 |
| FA527025P0067 | $21K | purchase order | Department of the Air Force | Housekeeping and base services | Cope thunder 2 street sweeper service | Jun 26, 2025 |
| FA466126A0007 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | Mar 13, 2026 |
| FA466126A0008 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | Mar 14, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA466126A0007 | 1 | $443K | $443K | - | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | May 18, 2026 |
| 2 | FA466126A0008 | 1 | $128K | $128K | - | This bpa is for hotel lodging if and when requested by the contracting officer or the authorized representative of the contracting officer during the period of 16 march 2026 to 30 june 2026. | Mar 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | $2.0M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property leases | 1 | $694K | 35% |
| 2 | Travel and relocation | 4 | $570K | 29% |
| 3 | Training devices and simulators | 1 | $423K | 21% |
| 4 | Real property maintenance and repair | 1 | $249K | 13% |
| 5 | Equipment leases and rentals | 1 | $27K | 1.4% |
| 6 | Housekeeping and base services | 1 | $21K | 1.1% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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