STS SYSTEMS SUPPORT, LLC
SAN ANTONIO, Texas
Total Received
$192.6M
Total Awards
65
State
Texas
Last Updated
Jan 6, 2026
Yearly Funding Trend
$175.7M24
$16.9M25
Top 50 Awards to STS SYSTEMS SUPPORT, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA890320F0001_9700_47QRAD20D1008_4732 THE WORK TO BE PERFORMED IS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) IDENTIFIED UNDER SECTION J, ATTACHMENT 1, ENTITLED ACTIVITY MANAGEMENT FRAMEWORK FOR AIR FORCE… | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $43,264,021 |
CONT_AWD_FA877322F0010_9700_47QRAD20D8124_4732 DEFENSE CYBER OPERATIONS HUNT AND CLEAR FOR 33 COS, JOINT BASE SAN ANTONIO | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $26,688,733 |
CONT_AWD_W81XWH19C0201_9700_-NONE-_-NONE- TRAUMA SYSTEMS DEVELOPMENT SUPPORT SERVICES | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $16,760,288 |
CONT_AWD_FA703721F0003_9700_47QRAD20D8124_4732 ADVISORY AND ASSISTANCE SERVICES - 67TH CYBERSPACE WING OPERATIONS SUPPORT SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $13,685,952 |
CONT_AWD_W9115120C0009_9700_-NONE-_-NONE- WORK RECEPTION, CADD, GIS -8 EXTENSION FORT CAVAZOS, TX. | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $11,390,982 |
CONT_AWD_FA800322F0011_9700_47QRAD20D8124_4732 SECURITY FORCES CENTER MULTI-FUNTIONAL ASSISTANCE - WEAPONS AND TACTICS ANALYSTS, PROGRAM DEVELOPMENT, TRAINING AND DEVELOPMENT ANALYSTS | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $6,287,847 |
CONT_AWD_W52P1J22F0322_9700_47QRAD20D8124_4732 DE-OBLIGATION OF REMAINING UNLIQUIDATED OBLIGATIONS. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $4,816,623 |
CONT_AWD_FA800323F0004_9700_FA800322D0002_9700 AFCEC/CIUE REAL ESTATE SUPPORT TASK ORDER | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $4,307,807 |
CONT_AWD_FA300224F0162_9700_FA300220D0008_9700 ROYAL SAUDI AIR FORCE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB (RSAF ELT SHEPPARD) | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $3,789,136 |
CONT_AWD_FA300225F0135_9700_FA300222D0016_9700 INTERNATIONAL ISR/AGI TRAINING FOR ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND THREE INSTRUCTORS TO TEACH PRE-EXISTING COURSEWARE TO R… | Department of Defense Department of the Air Force | — | — | 2025 | $3,785,006 |
CONT_AWD_FA300221F0154_9700_FA300220D0008_9700 ROYAL SAUDI AIR FORCE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB (RSAF ELT SHEPPARD) | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $3,325,340 |
CONT_AWD_HT942523C0068_9700_-NONE-_-NONE- UNITED STATES ARMY MEDICAL RESEARCH AND DEVELOPMENT COMMAND BLAST INJURY RESEARCH COORDINATING OFFICE (BIRCO) PROJECT MANAGEMENT, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $3,250,644 |
CONT_AWD_47QFWA20C0005_4732_-NONE-_-NONE- CONTRACT CLOSEOUT | General Services Administration Federal Acquisition Service | — | SCHERTZ, TX-35 | 2024 | $3,232,318 |
CONT_AWD_FA300220F0113_9700_FA300220D0008_9700 ROYAL SAUDI AIR FORCE ENGLISH LANGUAGE TRAINING AT SHEPPARD AFB (RSAF ELT SHEPPARD) | Department of Defense Department of the Air Force | — | WICHITA FALLS, TX-13 | 2025 | $3,231,878 |
CONT_AWD_FA800322F0010_9700_FA800322D0002_9700 AFIMSC IZBO REAL ESTATE SERVICES | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $3,196,237 |
CONT_AWD_FA822722F0006_9700_FA822419DA005_9700 ENGINEERING SERVICES TASK ORDER LANDING GEAR EQUIPMENT UPGRADE. LOCATION: HILL AIR FORCE BASE, UTAH | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $3,027,191 |
CONT_AWD_W81XWH22F0320_9700_47QRAD20D1008_4732 JOINT TRAUMA ANALYSIS AND PREVENTION OF INJURY IN COMBAT (JTAPIC) PROGRAM MANAGEMENT SUPPORT | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $2,498,692 |
CONT_AWD_FA300224F0138_9700_FA300222D0016_9700 THIS TO SUPPORTS INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING WHICH BUILDS PARTNER CAPACITY AND INTERNATIONAL COOPERATION. PLACE OF PERFORMANCE: UZ… | Department of Defense Department of the Air Force | — | — | 2024 | $2,395,357 |
CONT_AWD_FA300224F0161_9700_FA300222D0016_9700 ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND 3 INSTRUCTORS TO TEACH PRE-EXISTING COURSEWARE TO ROTATING CLASSES. | Department of Defense Department of the Air Force | — | — | 2024 | $2,321,416 |
CONT_AWD_N6264521F0288_9700_47QRAD20D8124_4732 ADMINISTRATIVE SUPPORT | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $2,183,725 |
CONT_AWD_FA300225F0054_9700_FA300222D0016_9700 ROYAL SAUDI AIR FORCE WEAPONS SCHOOL INTELLIGENCE INSTRUCTION. THE TASK ORDER IS TO SEND 3 INSTRUCTORS TO TEACH PRE-EXISTING COURSEWARE TO ROTATING CLASSES | Department of Defense Department of the Air Force | — | — | 2025 | $2,148,378 |
CONT_AWD_FA822724F0044_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP FOR HILL AIR FORCE BASE. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $2,138,906 |
CONT_AWD_47QFWA20C0008_4732_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDS. NO CHANGES TO THE OVERALL FUNDED AMOUNT OF THE CONTRACT. | General Services Administration Federal Acquisition Service | — | DALLAS, TX-30 | 2024 | $2,002,643 |
CONT_AWD_FA805224P0007_9700_-NONE-_-NONE- DIRECTOR OF STAFF SUPPORT | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $1,411,200 |
CONT_AWD_FA822724F0045_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,271,874 |
CONT_AWD_FA300224F0088_9700_FA300222D0016_9700 THIS TO SUPPORTS INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING WHICH BUILDS PARTNER CAPACITY AND INTERNATIONAL COOPERATION. THE NUMBER OF STUDENTS TO… | Department of Defense Department of the Air Force | — | — | 2024 | $1,252,393 |
CONT_AWD_FA822724F0006_9700_FA822419DA005_9700 DELIVERY, INSTALLATION, AND STARTUP OF TWO (2) B503 HYDRAULIC PUMPS AND COOLING TOWERS SYSTEMIN SUPPORT OF THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,238,148 |
CONT_AWD_FA822724F0004_9700_FA822419DA005_9700 ENGINEERING SERVICES, INSTALLATION AND REPAIRS FOR HYDRAULIC COOLING TOWERS IN BUILDING 503A AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,194,252 |
CONT_AWD_FA300222F0083_9700_FA300220D0002_9700 INTERNATIONAL ISR SKILLS TRAINING AND TECHNOLOGY TRANSFER TO ALLIES AND KEY FOREIGN PARTNERS IN ORDER TO INCREASE THEIR KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED TO PLAN, DIRECT,… | Department of Defense Department of the Air Force | — | — | 2025 | $1,192,273 |
CONT_AWD_FA822724F0043_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT FOR THE 309TH COMMODITIES MAINTENANCE GROUP AT HILL AIR FORCE BASE. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,170,866 |
CONT_AWD_FA822723F0013_9700_FA822419DA005_9700 HOIST CONTROL MAINTENANCE AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,123,803 |
CONT_AWD_FA822723F0036_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT-CHILLER DELIVERY AND INSTALL | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $1,110,465 |
CONT_AWD_FA822824F0024_9700_FA822419DA005_9700 PR PURPOSE: 309 CMXG EQUIPMENT TASK ORDER- CONTRACT FA8224-19-D-A005 ALEXSYS #12395 THERMAL SPRAY CHILLER | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $999,418 |
CONT_AWD_FA822724F0027_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $998,562 |
CONT_AWD_FA822724F0038_9700_FA822419DA005_9700 PZIMB - CMXG CIPES TASK ORDER FOR EQUIPMENT 531ST PARKER FACILITY MODIFICATION | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $958,429 |
CONT_AWD_FA822722F0028_9700_FA822419DA005_9700 THIS REQUIREMENT IS TO PROVIDE THE 309TH CMXG WITH MATERIAL AND LABOR SUPPORT. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $933,613 |
CONT_AWD_FA822824F0025_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $930,576 |
CONT_AWD_FA300225F0141_9700_FA300222D0016_9700 THIS REQUIREMENT IS FOR TWO (2) CONTRACT INSTRUCTORS TO TRAIN ADVANCED INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING INSTRUCTION FOR 16 STUDENTS IN TA… | Department of Defense Department of the Air Force | — | — | 2025 | $927,541 |
CONT_AWD_FA822724F0003_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2024 | $828,363 |
CONT_AWD_FA822723F0055_9700_FA822419DA005_9700 ENGINEERING SERVICES TASK ORDER AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $757,364 |
CONT_AWD_FA822724F0047_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $723,582 |
CONT_AWD_FA300225F0068_9700_FA300222D0016_9700 TO PROVIDES INTERNATIONAL ISR AND AGI SKILLS TRAINING AND TECH TO ALLIES AND KEY FOREIGN PARTNERS TO INCREASE KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED TO PLAN, DIRECT, AND CONDUC… | Department of Defense Department of the Air Force | — | — | 2025 | $582,797 |
CONT_AWD_FA805223F0008_9700_47QRAD20D8124_4732 THIS IS A U.S. AIR FORCE-SPECIFIC REQUIREMENT TO MANAGE THE AIR FORCE MEDICAL SERVICES (AFMS) HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) PROGRAM BY MAINTAINING A… | Department of Defense Department of the Air Force | — | FALLS CHURCH, VA-08 | 2024 | $548,441 |
CONT_AWD_FA300224F0160_9700_FA300222D0016_9700 THIS CONTRACT PROVIDES ISR AND AGI SKILLS TRAINING AND TECHNOLOGY TRANSFER TO TUNISIA TO INCREASE KNOWLEDGE, SKILLS, AND ABILITIES TO PLAN, DIRECT, AND CONDUCT OPERATIONAL AGI AND… | Department of Defense Department of the Air Force | — | — | 2024 | $537,741 |
CONT_AWD_127EAT22C0001_12C2_-NONE-_-NONE- CONTRACTOR SUPPORT SERVICES. FIRE MANAGEMENT PROGRAM SPECIALIST AND SME TO PROVIDE EXPERT-LEVEL ANALYSIS OF WILDLAND FIRE OPERATION. REGION 5 FIRE AND AVIATION MANAGEMENT [FAM] | Department of Agriculture Forest Service | — | VALLEJO, CA-08 | 2024 | $431,199 |
CONT_AWD_FA822724F0037_9700_FA822419DA005_9700 PZIMB - CMXG CIPES TASK ORDER FOR EQUIPMENT 532ND STEEL BLASTER | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $232,398 |
CONT_AWD_FA300225F0131_9700_FA300222D0016_9700 THIS REQUIREMENT IS FOR TWO (2) CONTRACT INSTRUCTORS TO TRAIN ADVANCED INTERNATIONAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE SKILLS TRAINING INSTRUCTION FOR 20 STUDENTS. THE… | Department of Defense Department of the Air Force | — | — | 2025 | $225,000 |
CONT_AWD_FA300224F0167_9700_FA300222D0016_9700 GHANA ADVANCED ISR AND TCPED TRAINING. THE TASK ORDER IS FOR TWO (2) CONTRACT INSTRUCTORS TO TRAIN ADVANCED ISR AND TCPED INSTRUCTION FOR 24 STUDENTS. BUILDING PARTNERSHIP CAPACIT… | Department of Defense Department of the Air Force | — | — | 2024 | $200,000 |
CONT_AWD_FA822724F0048_9700_FA822419DA005_9700 INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $195,313 |
CONT_AWD_FA822724F0018_9700_FA822419DA005_9700 DELIVERY, INSTALLATION, AND STARTUP OF ONE NEW TWO TON BRIDGE CRANE IN SUPPORT OF THE 309TH COMMODITIES MANAGEMENT GROUP (CMXG) AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $168,157 |
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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ENGINEERING SERVICES$120.1M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$20.0M
FLIGHT TRAINING$14.7M
COMPUTER SYSTEMS DESIGN SERVICES$11.4M
LANGUAGE SCHOOLS$10.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$7.5M
CUSTOM COMPUTER PROGRAMMING SERVICES$3.2M
COMPUTER FACILITIES MANAGEMENT SERVICES$2.0M
OTHER COMPUTER RELATED SERVICES$1.4M
OTHER TECHNICAL AND TRADE SCHOOLS$1.2M
Source: USAspending.gov · All Recipients · Texas