STRONGBOW STRATEGIES LLC
Federal contractor profile
Total Awards
20
Total $
$5.0M
Top Agency
Department of Transportation
NAICS Count
2
Total Awards
20
Total Obligated
$5.0M
Agencies Served
2
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Transportation | 16 | $2.6M |
| Department of the Interior | 4 | $2.4M |
Top NAICS Codes
Expiring Contracts (9)
140A1624F0109383 days remaining
FOIA AND ASSOCIATED RECORDS MANAGEMENT ASSISTANCE - BSS IDIQ
Department of the Interior|Expires Sep 30, 2027
$690,918.45
693JK426F65009N172 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
$542,573.56
6973GH26F00432172 days remaining
FAA MMAC ADMIN SUPPORT SERVICES
Department of Transportation|Expires Mar 3, 2027
$363,343.52
6973GH26F00469172 days remaining
MMAC ADMIN SUPPORT SERVICES
Department of Transportation|Expires Mar 3, 2027
$184,402.25
6973GH26F00370172 days remaining
MMAC ADMIN SUPPORT SERVICES FOR AMP
Department of Transportation|Expires Mar 3, 2027
$169,941
140A1626F0041230 days remaining
PROGRAM SUPPORT FOR THE OCFO DIEA
Department of the Interior|Expires Apr 30, 2027
$116,236.8
6973GH26F00370172 days remaining
MMAC ADMIN SUPPORT SERVICES FOR AMP
Department of Transportation|Expires Mar 3, 2027
$56,647
6973GH26F00469172 days remaining
MMAC ADMIN SUPPORT SERVICES
Department of Transportation|Expires Mar 3, 2027
$19,352.27
693JK426F65009N172 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
PROGRAM MANAGEMENT SUPPORT SERVICES, OFFICE OF THE CHIEF FINANCIAL OFFICER
Department of the Interior140A1621F0062$1.3M
FOIA AND ASSOCIATED RECORDS MANAGEMENT ASSISTANCE - BSS IDIQ
Department of the Interior140A1624F0109$690,918.45
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 Transportation693JK426F65009N$542,573.56
TIME AND MATERIALS
FAA MMAC ADMIN SUPPORT SERVICES
Department of Transportation6973GH26F00432$363,343.52
AJW-L500 MMAC ADMIN SUPPORT SERVICES
Department of Transportation6973GH24F00344$322,576.09
NON-PERSONAL NATIONAL PROGRAM SUPPORT (PS) SERVICES OPERATIONS SUPPORT SERVICES
Department of the Interior140A1623F0019$260,851.97
MIKE MONRONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES - CY2 ORDER
Department of Transportation6973GH25F00531$213,348.42
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
MMAC ADMIN SUPPORT SERVICES
Department of Transportation6973GH26F00469$184,402.25
MIKE MORONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FAA ACADEMY (AMA-200)
Department of Transportation6973GH25F00591$175,841.61
MMAC ADMIN SUPPORT SERVICES FOR AMP
Department of Transportation6973GH26F00370$169,941
MIKE MONRONEY AERONAUTICAL CENTER (MMAC) ADMIN SUPPORT SERVICES FOR FACILITIES MANAGEMENT (AMP-001)
Department of Transportation6973GH25F00573$138,881.37
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
AJW-L100 MMAC ADMIN SUPPORT SERVICES CONTRACT
Department of Transportation6973GH24F00414$45,388.81
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
Related insights
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Top Agencies
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