STS SYSTEMS DEFENSE LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA822725F0016 Department of Defense 2025-03-25 $4,911,387.50 $4,911,387.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822725F0016_0_FA822423D0007_0
FA822725F0015 Department of Defense 2025-03-19 $3,995,707.50 $3,995,707.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822725F0015_0_FA822423D0007_0
FA822825F0005 Department of Defense 2025-03-11 $0.00 $2,897,811.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822825F0005_P00001_FA822423D0007_0
FA823225F0031 Department of Defense 2025-03-05 $2,388,777.50 $5,159,380.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823225F0031_0_FA823224D0001_0
FA822424F0029 Department of Defense 2025-02-27 $232,040.28 $457,331.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822424F0029_P00002_FA822423D0007_0
FA822825F0005 Department of Defense 2025-02-24 $2,897,811.20 $2,897,811.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822825F0005_0_FA822423D0007_0
FA822825F0003 Department of Defense 2025-02-03 $112,270.61 $112,270.61 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822825F0003_0_FA822423D0007_0
FA714621CB003 Department of Defense 2025-01-30 $2,590,686.20 $11,303,044.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA714621CB003_P00010_-NONE-_0
FA822824F0033 Department of Defense 2025-01-23 $0.00 $245,807.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0033_P00001_FA822423D0007_0
FA823224F0134 Department of Defense 2025-01-23 $-794,000.25 $2,546,647.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0134_P00004_FA823224D0001_0
FA822825F0002 Department of Defense 2024-12-12 $953,265.30 $953,265.30 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822825F0002_0_FA822423D0007_0
FA822825F0001 Department of Defense 2024-11-14 $133,846.98 $133,846.98 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822825F0001_0_FA822423D0007_0
FA822824F0029 Department of Defense 2024-11-13 $-296,294.40 $148,147.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0029_P00002_FA822423D0007_0
FA823224F0134 Department of Defense 2024-11-12 $273,772.22 $2,546,647.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0134_P00003_FA823224D0001_0
FA823224D0001 Department of Defense 2024-11-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA823224D0001_P00004_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA822824F0032 Department of Defense 2024-09-23 $780,808.20 $780,808.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0032_0_FA822423D0007_0
FA823224F0051 Department of Defense 2024-09-20 $78,315.00 $943,477.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0051_P00002_FA823224D0001_0
FA822824F0029 Department of Defense 2024-09-19 $0.00 $148,147.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0029_P00001_FA822423D0007_0
FA822824F0033 Department of Defense 2024-09-19 $245,807.69 $245,807.69 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0033_0_FA822423D0007_0
FA822824F0030 Department of Defense 2024-09-10 $248,040.27 $248,040.27 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0030_0_FA822423D0007_0
FA822724F0049 Department of Defense 2024-09-05 $947,159.30 $6,785,511.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822724F0049_P00001_FA822423D0007_0
FA822824F0029 Department of Defense 2024-09-04 $444,441.60 $148,147.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822824F0029_0_FA822423D0007_0
FA822724F0049 Department of Defense 2024-07-02 $5,838,352.50 $6,785,511.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822724F0049_0_FA822423D0007_0
FA714621CB003 Department of Defense 2024-05-30 $207,418.16 $8,712,358.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA714621CB003_P00009_-NONE-_0
FA823224D0001 Department of Defense 2024-05-10 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA823224D0001_P00003_-NONE-_-NONE-
FA823224F0134 Department of Defense 2024-05-08 $-189,964.62 $3,066,875.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0134_P00002_FA823224D0001_0
FA822424F0017 Department of Defense 2024-05-06 $0.00 $391,633.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822424F0017_P00001_FA822423D0007_0
FA823224D0001 Department of Defense 2024-05-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA823224D0001_P00002_-NONE-_-NONE-
FA823224F0134 Department of Defense 2024-05-01 $1,822,728.10 $3,066,875.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0134_P00001_FA823224D0001_0
FA823224F0134 Department of Defense 2024-03-27 $1,434,111.60 $3,066,875.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0134_0_FA823224D0001_0
FA822424F0029 Department of Defense 2024-03-21 $0.00 $457,331.16 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822424F0029_P00001_FA822423D0007_0
FA822424F0029 Department of Defense 2024-03-07 $225,290.88 $225,290.88 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822424F0029_0_FA822423D0007_0
FA823224D0001 Department of Defense 2024-02-15 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA823224D0001_P00001_-NONE-_-NONE-
FA714621CB003 Department of Defense 2024-01-31 $2,308,685.00 $8,504,940.00 DEFINITIVE CONTRACT 561720 JANITORIAL SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA714621CB003_P00008_-NONE-_0
FA823224F0051 Department of Defense 2024-01-08 $246,855.20 $865,162.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0051_P00001_FA823224D0001_0
FA823224D0001 Department of Defense 2023-12-29 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA823224D0001_0_-NONE-_-NONE-
FA823224F0051 Department of Defense 2023-12-29 $618,307.06 $865,162.25 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA823224F0051_0_FA823224D0001_0
FA822424F0017 Department of Defense 2023-12-12 $391,633.20 $391,633.20 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_9700_FA822424F0017_0_FA822423D0007_0
FA822423D0007 Department of Defense 2023-11-14 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA822423D0007_P00002_-NONE-_-NONE-
FA822424P0003 Department of Defense 2023-11-03 $47,702.50 $47,702.50 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES TX SAN ANTONIO 9700_-NONE-_FA822424P0003_0_-NONE-_0