STRATASCOR, 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
47QTCA19D004T General Services Administration 2025-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PA0030_-NONE-_-NONE-
47QTCA19D004T General Services Administration 2025-06-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PSA897_-NONE-_-NONE-
N0018920F0688 Department of Defense 2025-03-31 $-5,000.00 $3,084,236.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 9700_4732_N0018920F0688_P00008_47QTCA19D004T_0
N0018922F0227 Department of Defense 2025-03-27 $32,552.00 $1,452,060.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0227_P00009_N0018922D0003_0
N3220525F0368 Department of Defense 2025-03-13 $11,414,940.00 $21,331,228.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220525F0368_P00001_N3220519D1000_0
N0018922F0223 Department of Defense 2025-03-13 $937,475.20 $3,632,208.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0223_P00007_N0018922D0003_0
N0018922F0227 Department of Defense 2025-03-13 $32,552.00 $1,452,060.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0227_P00008_N0018922D0003_0
N0018922F0197 Department of Defense 2025-03-13 $573,022.40 $3,879,156.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0197_P00006_N0018922D0003_0
N0017821D9372 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017821D9372_P00009_-NONE-_-NONE-
N0018922F0202 Department of Defense 2025-03-06 $240,230.40 $933,004.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0202_P00005_N0018922D0003_0
N0018922F0202 Department of Defense 2025-03-03 $157,004.80 $933,004.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0202_P00004_N0018922D0003_0
N0018922F1327 Department of Defense 2025-02-27 $240,230.40 $848,116.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F1327_P00008_N0018922D0003_0
N3220525F0368 Department of Defense 2024-12-27 $7,452,155.50 $18,867,096.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220525F0368_0_N3220519D1000_0
N3220519D1000 Department of Defense 2024-12-24 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_-NONE-_N3220519D1000_P00003_-NONE-_-NONE-
N0018922F0197 Department of Defense 2024-12-16 $0.00 $3,879,156.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0197_P00005_N0018922D0003_0
47QTCA19D004T General Services Administration 2024-12-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PA0028_-NONE-_-NONE-
N0018922F0197 Department of Defense 2024-10-23 $0.00 $3,306,134.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0197_P00004_N0018922D0003_0
N0018922F0223 Department of Defense 2024-10-23 $0.00 $2,694,732.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0223_P00006_N0018922D0003_0
N0018922F0202 Department of Defense 2024-10-23 $0.00 $535,769.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0202_P00003_N0018922D0003_0
N0018922D0003 Department of Defense 2024-10-23 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0018922D0003_P00002_-NONE-_-NONE-
47QTCA19D004T General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PA0027_-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
N3220524F0377 Department of Defense 2024-09-25 $240,410.10 $41,689,880.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220524F0377_P00004_N3220519D1000_0
N0018924F0419 Department of Defense 2024-09-10 $3,559,564.80 $3,559,564.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018924F0419_0_N0018922D0003_0
47QTCA19D004T General Services Administration 2024-08-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PSA885_-NONE-_-NONE-
N3220524F1654 Department of Defense 2024-08-01 $3,781,532.80 $3,781,532.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220524F1654_0_N3220519D1000_0
N0018922F0443 Department of Defense 2024-07-29 $140,861.20 $519,979.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0443_P00004_N0018922D0003_0
N0018923F0453 Department of Defense 2024-07-26 $745,302.40 $1,465,721.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018923F0453_P00001_N0018922D0003_0
N0018922F0227 Department of Defense 2024-06-28 $287,222.40 $1,126,540.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0227_P00007_N0018922D0003_0
N0018922F0223 Department of Defense 2024-06-27 $757,728.00 $2,694,732.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0223_P00005_N0018922D0003_0
N3220524F0377 Department of Defense 2024-06-26 $23,586,646.00 $41,689,880.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220524F0377_P00003_N3220519D1000_0
N0018922F0197 Department of Defense 2024-06-25 $1,020,905.60 $3,306,134.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0197_P00003_N0018922D0003_0
47QTCA19D004T General Services Administration 2024-06-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PSA883_-NONE-_-NONE-
47QTCA19D004T General Services Administration 2024-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PA0025_-NONE-_-NONE-
47QTCA19D004T General Services Administration 2024-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PSA882_-NONE-_-NONE-
N0017821D9372 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017821D9372_P00008_-NONE-_-NONE-
N3220524F0377 Department of Defense 2024-04-18 $6,986,123.50 $41,449,468.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220524F0377_P00002_N3220519D1000_0
47QTCA19D004T General Services Administration 2024-04-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PS0020_-NONE-_-NONE-
47QTCA19D004T General Services Administration 2024-04-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PA0021_-NONE-_-NONE-
N0018922F0223 Department of Defense 2024-03-27 $161,545.60 $1,937,004.80 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0223_P00004_N0018922D0003_0
N0018922F0197 Department of Defense 2024-03-27 $102,809.60 $3,306,134.50 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0197_P00002_N0018922D0003_0
N0018922F0227 Department of Defense 2024-03-27 $95,740.80 $839,318.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0227_P00006_N0018922D0003_0
N0018922F1327 Department of Defense 2024-03-27 $235,507.20 $607,886.40 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F1327_P00007_N0018922D0003_0
N0018922F0443 Department of Defense 2024-03-27 $70,430.60 $379,118.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0443_P00003_N0018922D0003_0
N0018922F0202 Department of Defense 2024-03-22 $78,502.40 $535,769.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0202_P00002_N0018922D0003_0
N3220524F0377 Department of Defense 2024-02-16 $4,834,500.00 $17,862,822.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220524F0377_P00001_N3220519D1000_0
N0018922F0443 Department of Defense 2024-01-19 $72,074.80 $379,118.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0443_P00002_N0018922D0003_0
N0017821D9372 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017821D9372_P00007_-NONE-_-NONE-
N3220524F0377 Department of Defense 2023-12-29 $6,042,198.50 $10,876,698.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES VA VIRGINIA BEACH 9700_9700_N3220524F0377_0_N3220519D1000_0
47QTCA19D004T General Services Administration 2023-12-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA CHESAPEAKE 4732_-NONE-_47QTCA19D004T_PSA869_-NONE-_-NONE-
N0017821D9372 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017821D9372_P00006_-NONE-_-NONE-
N0018922F1327 Department of Defense 2023-11-29 $0.00 $372,379.20 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F1327_P00006_N0018922D0003_0
N0018922F0227 Department of Defense 2023-11-29 $0.00 $743,577.60 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA CHESAPEAKE 9700_9700_N0018922F0227_P00005_N0018922D0003_0
N0017821D9372 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES VA CHESAPEAKE 9700_-NONE-_N0017821D9372_P00005_-NONE-_-NONE-