Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

STRATEGIC GOVERNMENT SOLUTIONS INC

UEI: L5EDZBK9SP75

STRATEGIC GOVERNMENT SOLUTIONS INC is a federal contractor, registered under UEI L5EDZBK9SP75. It has been awarded $271,553 in federal contracts. Primary work spans Tire Dealers, Tire and Tube Merchant Wholesalers, and Sawmills. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

L5EDZBK9SP75

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$145.1K53.4%Department Of The Interior$126.5K46.6%

Awards by NAICS

441320 - Tire Dealers$81.2K29.9%423130 - Tire and Tube Merchant Wholesalers$77.2K28.4%321113 - Sawmills$45.3K16.7%327390 - Other Concrete Product Manufacturing$27.0K10%721110 - Hotels (except Casino Hotels) and Motels$22.9K8.4%337910 - Mattress Manufacturing$12.4K4.6%334290 - Other Communications Equipment Manufacturing$5.6K2.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with STRATEGIC GOVERNMENT SOLUTIONS INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for STRATEGIC GOVERNMENT SOLUTIONS INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in STRATEGIC GOVERNMENT SOLUTIONS INC's top NAICS codes and agencies

58--CONTROL,CONVERTER

Solicitation # 25REP76

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The contract requires strict adherence to design and performance specifications outlined in drawing 7067132 and mandates a quality system compliant with ISO 9001. Due to the item's use on submarines and surface ships, the contractor must ensure the product is entirely mercury-free. Additionally, the contractor must possess a Government Security Clearance and authorized access to classified documents as specified in DD Form 254. The government intends to make a single award based on the most advantageous offer, prioritizing past performance—evaluated via SPRS risk assessments for item, price, and supplier risk—over price. Key delivery requirements include a 180-day delivery timeframe to DLA Distribution New Cumberland, with packaging and marking following MIL-STD-2073 and MIL-STD-129. Configuration control is managed under MIL-STD-973, and all invoicing must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide necessary hazardous material identifications per FAR 52.223-3.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

58--CONTROL,CONVERTER

Solicitation # 26RXA86

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Supplier of Global Navigation Satellite System (GNSS) Equipment

DGS - Statewide Procurement

POSTED

about 15 hours ago

DEADLINE

Concrete Specialty Items (Wheel Stops)

City of Port Arthur

POSTED

about 15 hours ago

DEADLINE

Worldwide 2G+4G UHF GPS Transmitting Backpacks Supplier

DAS Procurement

POSTED

about 22 hours ago

DEADLINE

Supplier of Vehicular Sleeper Box (NSN 2510-01-603-1327)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-1602

Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-T-1597

Solicitation SPE4A7-27-T-1597 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of 10 electrical noise limiters, specifically L3Harris Technologies part number 12018-1960-01 (NSN 5895-01-735-8198). The required delivery date is May 9, 2027, with shipping terms set as FOB Origin. Delivery, inspection, and acceptance will all take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and representations regarding telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-27-T-0096

Solicitation SPE4A7-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical equipment cabinet, identified by NSN 5975009016114 and Bud Industries Inc part number WA1540. The requirement falls under NAICS code 334290. The original required delivery date is September 28, 2026, with a delivery timeframe of 20 days after order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance will be governed by sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Stormwater Treatment Material Supply

CZM - Coastal Zone Management

POSTED

about 22 hours ago

DEADLINE

in about 2 months

Precast Storm Water Catch Basin Manufacturer

Town of East Gwillimbury

POSTED

about 23 hours ago

DEADLINE

Underwater Communication Equipment for HPD

Solicitation # INF-2026-0435

The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.

City of Houston

POSTED

about 23 hours ago

DEADLINE

Precast Concrete Supplier (Temporary Barriers)This subcontract opportunity is for a precast concrete supplier to provide Tier 3 precast concrete barriers for temporary traffic control on Caltrans highway projects in Merced, California. The selected supplier will be responsible for the manufacture and delivery of these certified barriers directly to the project site to support prime contractors. Interested parties must hold the required Tier 3 precast concrete certification to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 10, 2026.

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

about 24 hours ago

DEADLINE

Four-Star Hotel Venue and LodgingThis subcontract involves the provision of a four-star or higher hotel venue and lodging in Nusa Dua, Bali, to support prime contractors working on US Embassy Jakarta projects. The selected Indonesia-based hotel company must provide thirteen guest rooms for five nights and a meeting room of at least 15m x 20m configured with round tables. The facility is required to be fully operational, featuring climate control, lighting, and daily cleaning services. To qualify, the provider must demonstrate a detailed security and fire escape posture. The contract is managed under the Department of State for the US Embassy Jakarta, with performance taking place in Denpasar, Bali. Interested parties must submit their responses by November 2, 2027.

US Embassy Jakarta

POSTED

DEADLINE

in about 1 year

Safety Support Systems Provider

W072 Endist Nashville

POSTED

DEADLINE

Bulk Foundry Sand Supply & Pneumatic Delivery

POSTED

DEADLINE

HMIT Test Stand Replacement Parts and Components Supply

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE