SPRRA226F0090↗
Strata-G Solutions, LLC received this contract from Dla Aviation at Huntsville, Al, Defense Logistics Agency: $142.9K obligated so far for launchers, guided missile. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Strata-G Solutions, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Obligated to date
- $142.9K
- Potential value
- $298.0K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SPRRA226F0090, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_SPRRA226F0090_9700_SPRRA225D0003_9700
Strata-G Solutions, LLC: all federal awards · Department of Defense: spending · Dla Aviation at Huntsville, Al: what it buys · The follow-on: recompete brief
DELIVERY ORDER FOR LABOR, MATERIAL AND TRAVEL TO SUPPORT SRI LANKA FMS CASE DW-B-UXZ/ZB-B-BAA.
Up for re-bid: ends 2026-09-30. Recompete brief →
What it is
- Product or service
- Launchers, Guided Missile (PSC 1440)
- Industry
- Other Aircraft Parts and Auxiliary Equipment Manufacturing (NAICS 336413)
- Contracting office
- Dla Aviation at Huntsville, Al (SPRRA2)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under SPRRA225D0003
- Where the work is
- Madison, AL · district AL-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-06-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-16 | P00001 | Administrative change | $0 | UNILATERAL MODIFICATION TO UPDATE PAYMENT OFFICE DODAAC. |
| 2026-06-01 | 0 | $142.9K | DELIVERY ORDER FOR LABOR, MATERIAL AND TRAVEL TO SUPPORT SRI LANKA FMS CASE DW-B-UXZ/ZB-B-BAA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗