STS SOLUTIONS AND TRAINING, LLC
SAN DIEGO, Texas
Total Received
$26.9M
Total Awards
59
State
Texas
Last Updated
Mar 12, 2026
Yearly Funding Trend
$25.6M24
$1.3M25
Top 50 Awards to STS SOLUTIONS AND TRAINING, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W81K0424F0194_9700_W81K0421D0016_9700 AWCS CLINICAL CARE | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $7,337,443 |
CONT_AWD_W52P1J22F0177_9700_47QTCA19D00BW_4732 EXERCISING OPTION PERIOD 3 FOR PBUSE. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $6,348,892 |
CONT_AWD_W81XWH19C0198_9700_-NONE-_-NONE- CLINICAL SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $2,727,024 |
CONT_AWD_FA301622F0531_9700_FA301620D0018_9700 100% DESIGN SERVICES FOR THE RENOVATION OF BUILDING 675 LOCATED AT JBSA-RANDOLPH, TEXAS | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $1,565,104 |
CONT_AWD_19AQMM22F3713_1900_19AQMM19D0121_1900 MOD TO EXTEND THE POP THRU 10/20/2023 | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $1,102,161 |
CONT_AWD_12760420P0035_12C2_-NONE-_-NONE- THE PURPOSE OF THE ISSUANCE OF DELIVERY ORDER 12760420P0035 MOD P00005 TO EXERCISE OPTION YEAR FOUR OF PUPPET ENTERPRISE SOFTWARE MAINTENANCE SUPPORT OF THE USDA FOREST SERVICE. | Department of Agriculture Forest Service | — | EL PASO, TX-16 | 2024 | $903,897 |
CONT_AWD_12760420P0034_12C2_-NONE-_-NONE- THIS PURPOSE OF THIS MODIFICATION IS EXERCSING OPTION YEAR FOUR OF DELIVERY ORDER 12760420P0034 MOD P00005 FOR REQUIREMENT ENTITLED: INFOBLOX SOFTWARE/HARDWARE MAINTENANCE SUPPORT… | Department of Agriculture Forest Service | — | SAN DIEGO, CA-50 | 2024 | $843,240 |
CONT_AWD_19AQMM24F1717_1900_19AQMM19D0121_1900 SEATING | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $716,961 |
CONT_AWD_19AQMM24F2472_1900_19AQMM19D0121_1900 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE THRU 04/30/2025 DUE TO GOV'T DELAYS | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $659,223 |
CONT_AWD_19AQMM23F2514_1900_19AQMM19D0121_1900 MODIFICATION TO EXTEND THE PERIOD OF PERFOMANCE THRU 8/14/2025 AND TO CHANGE THE CO TO CHARLOTTE CAMERON | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $499,375 |
CONT_AWD_19AQMM19F3419_1900_SAQMMA17D0096_1900 HIGH DENSITY SHELVING | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $447,584 |
CONT_AWD_FA301623F0529_9700_FA301620D0018_9700 AE SERVICES TO PROVIDE 100% DESIGN FOR NEW EMERGENCY EGRESS STAIRS ON THE NORTH AND SOUTH OF BUILDING 491, FIRST FLOOR PORCHES TO GROUND LEVEL WITH CONNECTING SIDEWALKS, TO MEET L… | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $403,940 |
CONT_AWD_12760420P0014_12C2_-NONE-_-NONE- THIS PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTING OFFICER REPRESENTATIVE (COR) | Department of Agriculture Forest Service | — | ALBUQUERQUE, NM-01 | 2024 | $382,939 |
CONT_AWD_FA301622F0224_9700_FA301620D0018_9700 BLDG. 2244 BDOC DESIGN DESIGN FOR BLDG. 2244 BDOC DESIGN RENOVATIONS PROJECT # JBSF180155 | Department of Defense Department of the Air Force | — | JBSA FT SAM HOUSTON, TX-21 | 2025 | $360,048 |
CONT_AWD_FA301623F0477_9700_FA301620D0018_9700 THIS REQUIREMENT IS FOR A 100% CORRECTED FINAL DESIGN FOR BRAZOS RENOVATION AT B2028 ON JOINT BASE SAN ANTONIO, (JBSA) LACKLAND IN ACCORDANCE WITH (IAW)THE STATEMENT OF WORK (SOW)… | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $301,823 |
CONT_AWD_W81XWH22C0150_9700_-NONE-_-NONE- COVID-19 SURVEY STUDY WASHINGTON STATE | Department of Defense Defense Health Agency | — | MCCHORD AFB, WA-10 | 2024 | $251,365 |
CONT_AWD_19AQMM19F2266_1900_SAQMMA17D0096_1900 PHASE 2D CONFERENCE ROOM FURNITURE | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $242,695 |
CONT_AWD_19AQMM20F3628_1900_19AQMM19D0121_1900 MODIFICATION TO DEOBLIGATE $7,192.50 AS PROJECT IS COMPLETED | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $185,758 |
CONT_AWD_19AQMM24F0635_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $167,105 |
CONT_AWD_19AQMM25F0138_1900_19AQMM19D0121_1900 FURNITURE DISASSEMBLY, DISPOSAL | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $139,625 |
CONT_AWD_19AQMM23F2510_1900_19AQMM19D0121_1900 ADMIN MOD TO EXTEND THE PERIOD OF PERFORMANCE THRU 12/31/2024 DUE TO GOV'T DELAYS AND TO CHANGE THE CO TO CHARLOTTE CAMERON | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $108,499 |
CONT_AWD_19AQMM24F1184_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE, DISASSEMBLY, REMOVAL & TRANSPORT SERVICES | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $103,361 |
CONT_AWD_19AQMM23F0600_1900_19AQMM19D0121_1900 BAR LOCK FILES DEOBLIGATION | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $102,915 |
CONT_AWD_19AQMM22F1850_1900_19AQMM19D0121_1900 MOD TO DE-OBLIGATE $2,846.09 AS ALL PRODUCT HAS BEEN DELIVERED, INSTALLED, PAID IN FULL. DE-OBLIGATE $2450.00 FROM CLIN 008 DE-OBLIGATE $116.65 FROM CLIN 009 DE-OBLIGATE $279.44… | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $96,929 |
CONT_AWD_19AQMM24F0951_1900_19AQMM19D0121_1900 MOD TO DEOBLIGATE $2,522.14 AS ALL PRODUCT HAS BEEN DELIVERED, INSTALLED AND PAID IN FULL | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $73,159 |
CONT_AWD_19AQMM24F1622_1900_19AQMM19D0121_1900 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE THRU 07/31/2026. DUE TO GOV'T DELAYS | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $48,194 |
CONT_AWD_19AQMM24F0430_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $45,949 |
CONT_AWD_19AQMM24F1081_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE/DISMANTLE, MOVE, REASSEMBLE | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $43,980 |
CONT_AWD_19AQMM24F0505_1900_19AQMM19D0121_1900 ADDITIONAL SYSTEMS FURNITURE | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $42,140 |
CONT_AWD_19AQMM24F0645_1900_19AQMM19D0121_1900 SEATING | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $41,160 |
CONT_AWD_19AQMM24F1619_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $39,847 |
CONT_AWD_19AQMM24F0715_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE & LOCKERS | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $39,025 |
CONT_AWD_19AQMM21F1658_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $38,083 |
CONT_AWD_19AQMM24F0783_1900_19AQMM19D0121_1900 CASEGOODS & SEATING | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $37,234 |
CONT_AWD_19AQMM24F0923_1900_19AQMM19D0121_1900 MONITOR ARMS | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $36,468 |
CONT_AWD_19AQMM24F0560_1900_19AQMM19D0121_1900 NEW SYSTEMS FURNITURE | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $33,963 |
CONT_AWD_19AQMM25F0220_1900_19AQMM19D0121_1900 TASK SEATING | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $32,849 |
CONT_AWD_19AQMM21F0422_1900_19AQMM19D0121_1900 MODIFICATION TO DE-OBLIGATE $ 362.88, FROM CLIN 005, AS ALL PRODUCT HAS BEEN DELIVERED, INSTALLED AND PAID IN FULL | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $30,747 |
CONT_AWD_19AQMM24F0877_1900_19AQMM19D0121_1900 SYSTEMS FURNITURE PIECES | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $28,615 |
CONT_AWD_19AQMM23F1783_1900_19AQMM19D0121_1900 MODIFICATION TO DE-OBLIGATE $313.59 AS ALL PRODUCT HAS BEEN DELIVERED, INSTALLED AND COMPLETE. SEE REQUISITION 86422531152 | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $27,541 |
CONT_AWD_19AQMM24F0890_1900_19AQMM19D0121_1900 MOBILE CARTS | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $23,852 |
CONT_AWD_19AQMM24F2097_1900_19AQMM19D0121_1900 MOD TO DE-OBLIGATE $1021.36 | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $23,572 |
CONT_AWD_19AQMM24F0796_1900_19AQMM19D0121_1900 COUNTER HEIGHT STOOLS | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $23,251 |
CONT_AWD_19AQMM24F0716_1900_19AQMM19D0121_1900 MODIFICATION TO DE-OBLIGATE $760.34 AS ALL PRODUCT HAS BEEN DELIVERED, INSTALLED, COMPLETED | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $23,157 |
CONT_AWD_19AQMM24F1145_1900_19AQMM19D0121_1900 NEW SYSTEMS FURNITURE | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $21,698 |
CONT_AWD_19AQMM24F0341_1900_19AQMM19D0121_1900 MOD TO DEOBLIGATE $1,606.90 AS STORAGE WAS NOT NEEDED | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $20,800 |
CONT_AWD_19AQMM24F0541_1900_19AQMM19D0121_1900 MILLWORK & RECONFIGURATION | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $17,726 |
CONT_AWD_19AQMM24F1587_1900_19AQMM19D0121_1900 SEATING | Department of State Department of State | — | SAN ANTONIO, TX-23 | 2024 | $16,556 |
CONT_AWD_19AQMM23F0478_1900_19AQMM19D0121_1900 MOD TO CORRECT VENDOR NAME | Department of State Department of State | — | SAN DIEGO, CA-51 | 2025 | $15,785 |
CONT_AWD_19AQMM24F2095_1900_19AQMM19D0121_1900 OFFICE FURNITURE & SERVICES | Department of State Department of State | — | SAN DIEGO, CA-51 | 2024 | $14,921 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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OTHER COMPUTER RELATED SERVICES$8.5M
OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS$7.3M
INSTITUTIONAL FURNITURE MANUFACTURING$5.5M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$3.0M
ENGINEERING SERVICES$2.6M
Source: USAspending.gov · All Recipients · Texas