Sra Office Solutions, LLC
UEI MKFEDE7Y8UC3 · FL · SAM.gov record ↗
$-488K
FY2025 obligations
14
Contract awards
May 10, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$64K
- Department Of Transportation$17K
- General Services Administration$0
- Department Of Defense$-570K
Obligations by NAICS
Monthly obligations
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19FS1A25P0089 ↗ | TONER AND FUSER KITS | Department Of State | 459410 | $10K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3596A25F0032 ↗ | 12 HDD SATA ISE 6GBPS HARD DRIVES 12 3.5 SATA HARD DRV 1 12 BAY RS 1 NETW ADP 10GB ETH 2 DDR4 16GBP MEM CARDS 2 540-BDRF INTEL X710 QUAD PORT ADP8407-BBVJ DELL OPT TRANS2DELLDUAL BS PRT PCIE ADAPTERS 4 SSD SATA MIXED USE 6GBPS 1 STKABLE SWITCH | Department Of The Navy | 339940 | $33K | Aug 12, 2025 | Sep 30, 2025 |
| 19CD3025P0446 ↗ | NDJAM/RSO/LGF-RAIN C0ATS & UNIFORMS | Department Of State | 561612 | $33K | Apr 8, 2025 | Apr 19, 2025 |
| 6923G225F00005N ↗ | ELECTRICAL SHOP SUPPLY PURCHASE - O'HARA HALL LIGHTING | Maritime Administration | 339940 | $17K | Jan 13, 2025 | Jan 31, 2025 |
| 19KE5025P1509 ↗ | FPDS | Department Of State | 322299 | $11K | Jul 23, 2025 | Aug 14, 2025 |
| 19MX5225P0171 ↗ | MER-CA-CONS CARTRIDGES FY25 | Department Of State | 424120 | $10K | Jul 15, 2025 | Aug 22, 2025 |
| W912L525PA011 ↗ | RECRUITING PUBLICITY ITEMS (RPIS), INCLUDING KNIT CAPS, LUNCH BAGS, AND SWEATSHIRTS, FOR DELAWARE ARMY NATIONAL GUARD (DE ARNG) RECRUITING AND RETENTION BATTALION (RRBN). | Department Of The Army | 315990 | $10K | Jul 1, 2025 | Aug 28, 2025 |
| 19FS1A25P0089 ↗ | TONER AND FUSER KITS | Department Of State | 459410 | $10K | Sep 30, 2025 | Sep 29, 2026 |
| 19AQMS25F0070 ↗ | OFFICE DEVICES | Department Of State | 339940 | $52 | Apr 23, 2025 | Apr 23, 2025 |
| SPE4A725P2479 ↗ | 8511036573!WINDOW SUB-ASSEMBLY | Defense Logistics Agency | 336413 | $0 | Nov 25, 2024 | May 30, 2025 |
| 19BN1525P0115 ↗ | AWARD FRAME | Department Of State | 238130 | $0 | Mar 11, 2025 | Apr 4, 2025 |
| 47QSEA21D004Q ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 339940 | $0 | May 10, 2021 | — |
| SPE4A724PH511 ↗ | 8510887308! | Defense Logistics Agency | 336413 | $-11K | Sep 14, 2024 | Dec 23, 2024 |
| SPRRA224P0013 ↗ | DLA SPARES - UPDATE WAWF ROUTING TABLE CABLE ASSEMBLY NSN: 5995-01-134-6660 MFR CAGE: 18876 MFR PART NUMBER: 11457604 | Defense Logistics Agency | 335931 | $-185K | Feb 8, 2024 | Aug 14, 2025 |
| W50SLF24F0045 ↗ | CANCEL & DE-OBLIGATE CLIN 0001 AND ALL SCLINS, CONTRACTOR CANNOT DELIVER THESE DEPLOYABLE EQUIPMENT ITEMS. | Department Of The Army | 339940 | $-418K | Sep 29, 2024 | Dec 28, 2024 |