STRATEGIC DATA SYSTEMS, INC. - 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
47QTCA24D001K General Services Administration 2025-05-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA897_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-05-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0013_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-04-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0012_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-04-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA893_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-04-10 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0011_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-04-03 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0010_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-03-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0009_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-03-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0008_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2025-03-26 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0007_-NONE-_-NONE-
N0018925FZ083 Department of Defense 2025-03-25 $6,191,763.00 $18,406,130.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018925FZ083_P00002_N0018920DZ003_0
N0018923F3019 Department of Defense 2025-03-24 $1,000,000.00 $9,924,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00008_N0017819D8581_0
47QTCA24D001K General Services Administration 2025-03-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0006_-NONE-_-NONE-
N0018925F3008 Department of Defense 2025-03-12 $-11,943,100.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018925F3008_P00001_N0017819D8581_0
HT001524D0026 Department of Defense 2025-03-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX KELLER 9700_-NONE-_HT001524D0026_P00001_-NONE-_-NONE-
N0017819D8581 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_-NONE-_N0017819D8581_P00015_-NONE-_-NONE-
N0018923F3019 Department of Defense 2025-03-05 $2,107,000.00 $9,924,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00007_N0017819D8581_0
N6600123F0831 Department of Defense 2025-02-18 $1,546,000.00 $4,109,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N6600123F0831_P00003_N6600120D3411_0
N0018925F3008 Department of Defense 2025-02-13 $11,943,100.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018925F3008_0_N0017819D8581_0
47QTCA24D001K General Services Administration 2025-02-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA888_-NONE-_-NONE-
N0018925FZ083 Department of Defense 2025-01-16 $0.00 $14,610,763.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018925FZ083_P00001_N0018920DZ003_0
47QTCA24D001K General Services Administration 2024-12-27 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA887_-NONE-_-NONE-
N0018925FZ083 Department of Defense 2024-12-11 $8,419,000.00 $8,419,000.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018925FZ083_0_N0018920DZ003_0


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
N0018923F3019 Department of Defense 2024-09-19 $675,000.00 $6,817,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00006_N0017819D8581_0
47QTCA24D001K General Services Administration 2024-09-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PS0005_-NONE-_-NONE-
N0018923F3019 Department of Defense 2024-08-16 $650,000.00 $6,817,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00005_N0017819D8581_0
47QTCA24D001K General Services Administration 2024-08-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA885_-NONE-_-NONE-
N0018924FZ100 Department of Defense 2024-07-25 $0.00 $25,991,804.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018924FZ100_P00005_N0018920DZ003_0
N0018924FZ100 Department of Defense 2024-07-03 $0.00 $25,991,804.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018924FZ100_P00004_N0018920DZ003_0
N0018924FZ100 Department of Defense 2024-06-27 $12,718,648.00 $25,991,804.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018924FZ100_P00003_N0018920DZ003_0
47QTCA24D001K General Services Administration 2024-06-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0004_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2024-06-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA883_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2024-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA882_-NONE-_-NONE-
N0018924FZ100 Department of Defense 2024-05-14 $6,635,405.50 $25,991,804.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018924FZ100_P00002_N0018920DZ003_0
N0017819D8581 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_-NONE-_N0017819D8581_P00014_-NONE-_-NONE-
N0018923F3019 Department of Defense 2024-03-29 $1,800,000.00 $5,492,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00004_N0017819D8581_0
N0018923F3019 Department of Defense 2024-03-27 $400,000.00 $5,492,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00003_N0017819D8581_0
47QTCA24D001K General Services Administration 2024-03-22 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PA0003_-NONE-_-NONE-
N6600123F0831 Department of Defense 2024-03-06 $0.00 $2,563,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N6600123F0831_P00002_N6600120D3411_0
N6600120D3411 Department of Defense 2024-03-05 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_-NONE-_N6600120D3411_P00006_-NONE-_-NONE-
HT001524F0049 Department of Defense 2024-03-05 $1,000.00 $1,000.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX KELLER 9700_9700_HT001524F0049_0_HT001524D0026_0
N6600123F0831 Department of Defense 2024-02-22 $1,643,000.00 $2,563,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N6600123F0831_P00001_N6600120D3411_0
HT001524D0026 Department of Defense 2024-01-31 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES TX KELLER 9700_-NONE-_HT001524D0026_0_-NONE-_-NONE-
N0018923F3019 Department of Defense 2024-01-26 $260,000.00 $5,492,420.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_9700_N0018923F3019_P00002_N0017819D8581_0
N0018924FZ100 Department of Defense 2024-01-25 $0.00 $6,637,750.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018924FZ100_P00001_N0018920DZ003_0
N0017819D8581 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_-NONE-_N0017819D8581_P00013_-NONE-_-NONE-
N0018920DZ003 Department of Defense 2024-01-04 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_-NONE-_N0018920DZ003_P00002_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2023-12-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA869_-NONE-_-NONE-
N0017819D8581 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_-NONE-_N0017819D8581_P00012_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2023-12-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PSA815_-NONE-_-NONE-
N0018924FZ100 Department of Defense 2023-12-07 $6,637,750.00 $6,637,750.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018924FZ100_0_N0018920DZ003_0
47QTCA24D001K General Services Administration 2023-11-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_PO0001_-NONE-_-NONE-
47QTCA24D001K General Services Administration 2023-11-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES TX KELLER 4732_-NONE-_47QTCA24D001K_0_-NONE-_-NONE-
N0017819D8581 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX KELLER 9700_-NONE-_N0017819D8581_P00011_-NONE-_-NONE-
N0018921FZ229 Department of Defense 2023-10-17 $-235,608.83 $3,910,970.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018921FZ229_P00003_N0018920DZ003_0
N0018920FZ115 Department of Defense 2023-10-17 $-27,955.20 $12,569,031.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018920FZ115_P00004_N0018920DZ003_0
N0018922FZ092 Department of Defense 2023-10-17 $-1,476,115.10 $14,324,779.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018922FZ092_P00006_N0018920DZ003_0
N0018921FZ226 Department of Defense 2023-10-17 $-146,404.94 $7,804,993.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES TX KELLER 9700_9700_N0018921FZ226_P00003_N0018920DZ003_0