STRONGBOW STRATEGIES LLC
Federal contractor profile
Total Awards
9
Total $
$928K
Top Agency
Department of Transportation
NAICS Count
1
Total Awards
9
Total Obligated
$928,239.69
Agencies Served
2
Expiring Contracts
5
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 8 | $812,002.89 |
| Department of the Interior | 1 | $116,236.8 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 561110 | OFFICE ADMINISTRATIVE SERVICES | 8 |
Expiring Contracts (5)
6973GH26F00432238 days remaining
FAA MMAC ADMIN SUPPORT SERVICES
Department of Transportation|Expires Mar 3, 2027
$363,343.52
140A1626F0041296 days remaining
PROGRAM SUPPORT FOR THE OCFO DIEA
Department of the Interior|Expires Apr 30, 2027
$116,236.8
6973GH26F00370238 days remaining
MMAC ADMIN SUPPORT SERVICES FOR AMP
Department of Transportation|Expires Mar 3, 2027
$56,647
6973GH26F00469238 days remaining
MMAC ADMIN SUPPORT SERVICES
Department of Transportation|Expires Mar 3, 2027
$19,352.27
693JK426F65009N238 days remaining
THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2026 TO MARCH 3,
Department of Transportation|Expires Mar 3, 2027
All Awards
TIME AND MATERIALS
FAA MMAC ADMIN SUPPORT SERVICES
Department of Transportation6973GH26F00432$363,343.52
TIME AND MATERIALS
MIKE MORONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FAA ACADEMY (AMA-200)
Department of Transportation6973GH25F00591$186,330.05
TIME AND MATERIALS
MIKE MORONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FAA ACADEMY (AMA-200)
Department of Transportation6973GH25F00591$186,330.05
DELIVERY ORDER
PROGRAM SUPPORT FOR THE OCFO DIEA
Department of the Interior140A1626F0041$116,236.8
TIME AND MATERIALS
MMAC ADMIN SUPPORT SERVICES FOR AMP
Department of Transportation6973GH26F00370$56,647
TIME AND MATERIALS
MMAC ADMIN SUPPORT SERVICES
Department of Transportation6973GH26F00469$19,352.27
FIRM FIXED PRICE
THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2026 TO MARCH 3,
Department of Transportation693JK426F65009N0
TIME AND MATERIALS8A COMPETED
ADMINISTRATIVE SERVICES IN SUPPORT OF THE MIKE MONRONEY AERONAUTICAL CENTER (MMAC)
Department of Transportation6973GH24D000300
TIME AND MATERIALS8A COMPETED
ADMINISTRATIVE SERVICES IN SUPPORT OF THE MIKE MONRONEY AERONAUTICAL CENTER (MMAC)
Department of Transportation6973GH24D000300
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