Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,629 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-30 |
|---|---|
| Legal name | STRANTECH LLC |
| Address | 201 STAG INDUSTRIAL BLVD, LAKE SAINT LOUIS, MO, 63367, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1998-02-17 |
| NAICS | 517112 (+47 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| U.S. Southern Command & Border | - | 1 | $480K | $3.0M | FA489020F0015 |
Contracts & Orders106 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC102824C0016 | $3.9M | definitive contract | Defense Information Systems Agency | Modification of equipment | Mechanical | Dec 15, 2025 |
| FA821722F0434 | $1.1M | delivery order | Department of the Air Force | Power generation and distribution | Acquire an uninterruptible power supply (ups) package yokota air base, japan - bldg. 650. | May 4, 2026 |
| FA821724F0044 | $511K | delivery order | Department of the Air Force | Professional services, other | Acquire an uninterruptible power supply (ups) package at kadena ab, japan bldg. 3628 | Jul 16, 2024 |
| FA489020F0015 | $480K | delivery order | Department of the Air Force | Quality control, testing and inspection | 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. | Nov 8, 2024 |
| HC102824P0060 | $362K | purchase order | Defense Information Systems Agency | Installation of equipment | Furniture installation | Aug 1, 2024 |
| HC102826P0019 | $272K | purchase order | Defense Information Systems Agency | Refrigeration and air conditioning | Materials & equipment | May 11, 2026 |
| HC102825P0046 | $181K | purchase order | Defense Information Systems Agency | Installation of equipment | Furniture material | Aug 1, 2025 |
| FA251724P0046 | $153K | purchase order | Department of the Air Force | Power generation and distribution | Medium voltage dc power supply breaker control system - replace always on uninterrupted power supply (ups) system at cheyenne mountain space force station (cmsfs). | Dec 10, 2024 |
| FA821724F0152 | $123K | delivery order | Department of the Air Force | Power generation and distribution | Acquire an uninterruptible power supply (ups) package at scott afb, il bldg. 859. | Feb 13, 2024 |
| FA821724F0313 | $116K | delivery order | Department of the Air Force | Power generation and distribution | Acquire an uninterruptible power supply (ups) package at buckley sfb, co bldg. 433 | May 31, 2024 |
| W9124G22F0035 | $98K | delivery order | Department of the Army | Professional services, other | Ups &battery replacement service | Aug 15, 2025 |
| W519TC25P0006 | $96K | purchase order | Department of the Army | Power generation and distribution | Ups replacement batteries for building 350. | May 16, 2025 |
| 70Z0G324FISD10002 | $65K | delivery order | U.S. Coast Guard | IT products: security and compliance | Base alameda vertiv ups maintenance services with options | Jul 24, 2026 |
| 70Z0G326FISD10001 | $60K | delivery order | U.S. Coast Guard | Equipment maintenance, other | Preventative maintenance services for USCG c5i alexandria's computer room air-conditioning (crac) units. | Sep 29, 2026 |
| W81XWH22F0181 | $59K | delivery order | Defense Health Agency | Electronics and comms maintenance | Wrair crac/ups preventive maintenance support services and battery replacement | Sep 18, 2025 |
| 70Z02725FPORT0001 | $52K | delivery order | U.S. Coast Guard | Electronics and comms maintenance | Cr q1 funding quarterly ups system maintenance for USCG commcomm base pop: 01-dec-24 through 30-nov-25 | Nov 25, 2025 |
| FA821724F0657 | $50K | delivery order | Department of the Air Force | Power generation and distribution | Acquire an uninterruptible power supply (ups) package at keesler afb, ms bldg. 4214 | Sep 17, 2024 |
| N6832225FK102 | $49K | delivery order | Department of the Navy | IT services: end user | Preferred preventative maintenance (pm) services on the uninterruptible power supply (ups) | Mar 18, 2025 |
| FA860121P0063 | $47K | purchase order | Department of the Air Force | Equipment maintenance, other | Air handler maintenance | Aug 5, 2025 |
| N0018920P0592 | $44K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups and havac maintenance support | Apr 22, 2025 |
| N6832224FD009 | $43K | delivery order | Department of the Navy | IT services: end user | Sw/hw maintenance | Mar 5, 2024 |
| FA821724F0097 | $37K | delivery order | Department of the Air Force | Power generation and distribution | Battery replacement for vandenberg sfb, ca bldg. 23235. | Jan 23, 2024 |
| N0018921F0188 | $37K | delivery order | Department of the Navy | Electronics and comms maintenance | Ups preventative maintenance | Jun 4, 2025 |
| W50S7X25FA007 | $35K | delivery order | Department of the Army | Electronics and comms maintenance | 299 nos ups maintenance service from 23 september 2025 to 22 september 2026 | Aug 15, 2025 |
| W50S7X24F0028 | $32K | delivery order | Department of the Army | Electronics and comms maintenance | Ksang 299 nos ups pm service con renewal | Aug 22, 2024 |
| N6832224FD006 | $18K | delivery order | Department of the Navy | Professional services, other | Preventative maint services | Jan 5, 2024 |
| HC102824P0085 | $15K | purchase order | Defense Information Systems Agency | Refrigeration and air conditioning | Neutral wiring | Sep 20, 2024 |
| N0018921F0434 | $14K | delivery order | Department of the Navy | IT services: end user | Vertiv emerson network power preventive maintenance | Jul 22, 2024 |
| HT009024FG0410015 | $14K | delivery order | Defense Health Agency | IT services: applications | Preventive maintenance and inspection service for data center equipment. | Apr 29, 2024 |
| W50S7X24F0031 | $13K | delivery order | Department of the Army | Power generation and distribution | Liebert battery replacement | Aug 27, 2024 |
| FA821724F0417 | $12K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) for yokota 1371, misawa 928 | Jul 9, 2024 |
| FA441923F0047 | $11K | delivery order | Department of the Air Force | Refrigeration and air conditioning | B172 repair rm 218 crac | Aug 22, 2024 |
| FA821725F0084 | $9K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) engineering services for multi bldgs. space coast jdmta jupiter, fl | Dec 16, 2024 |
| FA821725FB057 | $9K | delivery order | Department of the Air Force | Weapons and missile maintenance | Ups design survey for peterson sfb, co bldg. 2025 | Mar 10, 2025 |
| W50S7X24F0032 | $9K | delivery order | Department of the Army | Electronics and comms maintenance | Ks ang 177 ias - building 48 s room 115 | Sep 3, 2024 |
| FA821722F0490 | $8K | delivery order | Department of the Air Force | Power generation and distribution | Acquire an uninterruptible power supply (ups) system for ramstein germany, bldg 494. | Mar 6, 2025 |
| FA821725FB067 | $7K | delivery order | Department of the Air Force | Equipment maintenance, other | Ups design survey package at amc travis afb, ca multiple bldgs. | Mar 11, 2025 |
| FA821724F0002 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at beale afb, ca bldg. 2145 | Oct 18, 2023 |
| FA821724F0012 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at amc dover, afb de bldg. 115/502/310 | Nov 8, 2023 |
| FA821724F0026 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at amc macdill, fl | Nov 15, 2023 |
| FA821724F0057 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at nellis afb, nv itns | Jan 8, 2024 |
| FA821724F0072 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at eglin afb, fl bldgs. 68/1358 | Jan 2, 2024 |
| FA821724F0084 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at kirtland afb nm building 405 period of performance: 01 february 2024 to 31 january 2025 | Jan 10, 2024 |
| FA821724F0092 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at afsoc hurlburt field, fl. afrc, bldg. 90207 | Jan 17, 2024 |
| FA821724F0101 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at barksdale afb, la bldgs. 7212, 4314 | Jan 23, 2024 |
| FA821724F0110 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at maxwell gunter, afb, al bldg. 941 | Jan 29, 2024 |
| FA821724F0114 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at lackland afb, tx bldgs. 3 and 2007 | Jan 30, 2024 |
| FA821724F0131 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at afrc youngstown ars, oh bldg. 126 | Jan 31, 2024 |
| FA821724F0148 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at amc scott afb, il bldg. 5150/ 1575 | Feb 7, 2024 |
| FA821724F0159 | $5K | delivery order | Department of the Air Force | Engineering and technical services | Pay for power conditioning and continuation interfacing equipment (pccie) design survey at grissom arb, bldg. 760 762 | Feb 13, 2024 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA821721D0010 | 72 | $2.1M | $16.0M | - | Ups design survey package at amc travis afb, ca multiple bldgs. | May 4, 2026 |
| 2 | 47QSWA19D004F | 18 | $609K | $340K | - | Wrair crac/ups preventive maintenance support services and battery replacement | Sep 29, 2026 |
| 3 | GS07F0377X | 2 | $477K | $3.0M | $1.7M | 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. | Nov 8, 2024 |
| 4 | FA821716D0004 | 1 | -$42K | $5.4M | - | Acquisition/replacement/upgrade of the uninterruptable power supply system, batteries, generator and associated equipment located at offutt afb, ne - bldg. 185 (weather wing). | Nov 16, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 6 | $4.7M | 57% |
| 2 | Department of the Air Force | 80 | $2.8M | 34% |
| 3 | Department of the Army | 7 | $280K | 3.4% |
| 4 | Department of the Navy | 6 | $205K | 2.5% |
| 5 | U.S. Coast Guard | 4 | $177K | 2.1% |
| 6 | Defense Health Agency | 2 | $73K | 0.9% |
| 7 | Defense Logistics Agency | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Modification of equipment | 1 | $3.9M | 47% |
| 2 | Power generation and distribution | 14 | $1.6M | 19% |
| 3 | Professional services, other | 3 | $626K | 7.6% |
| 4 | Installation of equipment | 2 | $542K | 6.6% |
| 5 | Quality control, testing and inspection | 1 | $480K | 5.8% |
| 6 | Refrigeration and air conditioning | 3 | $298K | 3.6% |
| 7 | Electronics and comms maintenance | 8 | $266K | 3.2% |
| 8 | Engineering and technical services | 54 | $227K | 2.7% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/strantech. Schema, sample and price or start with free sample calls.