Strantech LLC
Strantech LLC received $967K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 40.4% from $1.6M the year before, and $41.9M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- N3VDYQV6KNU4
- CAGE code
- 1TR54
- Doing business as
- Allcom Global Services Inc
- Headquarters
- Lake Saint Louis, MO
- Business size
- Other Than Small Business
- Parent company
- Great Plains Communications LLC (UEI M9GCCPKV1EE5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $296K | $30.4M |
| Department of State | $272K | $8.3M |
| Office of Personnel Management | $92K | $641K |
| Department of Transportation | $23K | $496K |
| Department of Health and Human Services | $65K | $479K |
| Department of Veterans Affairs | $0 | $455K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | $57K | $20.8M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $0 | $8.1M |
| 334290 | Other Communications Equipment Manufacturing | $405K | $4.3M |
| 333415 | Air-conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | $204K | $4.2M |
| 334419 | Other Electronic Component Manufacturing | $23K | $1.5M |
| 337214 | Office Furniture (except Wood) Manufacturing | $0 | $1.2M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6150 | Miscellaneous Electric Power and Distribution Equipment | $19.7M |
| Z2AA | Repair or Alteration of Office Buildings | $8.0M |
| K041 | Modification of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | $3.8M |
| 4120 | Air Conditioning Equipment | $1.4M |
| H130 | Quality Control- Mechanical Power Transmission Equipment | $864K |
| 7110 | Office Furniture | $681K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 19SF5026C0001 | Department of State TREBYAM 7 CONSTRUCTION WORK | $272K | Nov 30, 2026 |
| HC102826P0019 | Department of Defense MATERIALS & EQUIPMENT | $272K | Apr 8, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 19SF5026C0001 | Department of State TREBYAM 7 CONSTRUCTION WORK | $272K | Aug 28, 2026 |
| 7571MN26F80060 | Department of Health and Human Services THE OBJECTIVE OF THIS ACQUISITION IS TO OBTAIN PREVENTIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SUPPLY SYSTEMS AND POWER DISTRIBUTION UNITS THAT SUPPORT THE… | $65K | Jul 1, 2026 |
| 70Z0G326FISD10001 | Department of Homeland Security PREVENTATIVE MAINTENANCE SERVICES FOR USCG C5I ALEXANDRIA'S COMPUTER ROOM AIR-CONDITIONING (CRAC) UNITS. | $60K | Jun 29, 2026 |
| N6832226FD025 | Department of Defense VERTIV/LIEBERT POWER DISTRIBUTION UNITS | $18K | Jun 24, 2026 |
| N3596A26F0026 | Department of Defense MAINTENANCE CONTRACT FOR UNINTERRUPTIBLE SYSTEMS. PERIOD OF PERFORMANCE 06/09/2026 - 06/08/2027 | $17K | Jun 16, 2026 |
| 15F06726F0000641 | Department of Justice QUANTICO LABORATORY CHILLER MAINTENANCE | $31K | May 1, 2026 |
| HC102826P0019 | Department of Defense MATERIALS & EQUIPMENT | $272K | Apr 9, 2026 |
| 47PA0025F0008 | Office of Personnel Management OPM TRANSFERRED CONTRACT 24322624F0231 FOR BATTERY/UPS MAINTENANCE AT THE OPM BUILDING IN MACON, GA. | $45K | Aug 21, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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