AwardTape · Defense awards · Stec-Steadfast Technics LLC
Stec-Steadfast Technics LLC: $42K in DoD and DHS awards
Stec-Steadfast Technics LLC holds 19 DoD and DHS prime awards with $42K obligated Feb 9, 2024 to Mar 10, 2026. Largest category: Furniture at $22K; largest buyer: Department of the Air Force at $19K.
| Obligated FY2024+ | $42K |
|---|---|
| Awards | 19 |
| FY2024 | $7.4K |
| FY2025 | $30K |
| FY2026 to date | $4.1K |
| Lifetime obligated on these awards | $42K |
| Parent company (as reported) | Olufadeji Amele |
| First and latest action | Feb 9, 2024 · Mar 10, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $22K | 5 awards | 52% |
| 2 | Office supplies | $8.2K | 8 awards | 20% |
| 3 | Electronic components | $7.1K | 2 awards | 17% |
| 4 | Miscellaneous products | $3.2K | 1 awards | 7.8% |
| 5 | Night vision and electro-optics | $1.4K | 2 awards | 3.3% |
| 6 | Prefabricated structures | $125 | 1 awards | 0.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $19K | 1 awards | 46% |
| 2 | Department of the Navy | $18K | 17 awards | 43% |
| 3 | Defense Logistics Agency | $4.7K | 1 awards | 11% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA487725FG068 delivery order | $19K | Household furniture | Air Force | Furniture | Oct 1, 2024 DoD 90d |
| SPMYM224P0645 purchase order | $4.7K | Partition | Defense Logistics Agency | Electronic components | Feb 9, 2024 DoD 90d |
| N0016425FP3583 delivery order | $3.2K | Required to post required documentation per instructions 1042 4522850505 | Navy | Miscellaneous products | Jul 28, 2025 DoD 90d |
| N0002425FG0566 delivery order | $3.2K | Glass marker set, magnetic glass dry erase board | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0002425FG0606 delivery order | $3.2K | Glass markers, mastervision magnetic glass dry erase board, 48" (4 ft) ... | Navy | Office supplies | Sep 12, 2025 DoD 90d |
| N0016426FP182 delivery order | $2.4K | Required to provide technical support of lead acid submarine valve regulated lead acid jxmt 4522971327 | Navy | Electronic components | Jan 8, 2026 DoD 90d |
| N0016426FP189 delivery order | $923 | Required for conference rooms for collaboration and planning and support within the division gxw 4523019100 | Navy | Night vision and electro-optics | Feb 11, 2026 DoD 90d |
| N6279324FG0091 delivery order | $889 | Magnetic white board | Navy | Furniture | Mar 19, 2024 DoD 90d |
| N0016424FP627 delivery order | $849 | No description on the record | Navy | Office supplies | Feb 12, 2024 DoD 90d |
| N0016424FP1223 delivery order | $691 | Required in support of tmde gxpd 4522544337 | Navy | Furniture | Jul 3, 2024 DoD 90d |
| N6426725FG073 delivery order | $606 | Aria 3'h x 4'w magnetic low profile 1/4" tempered glassboard - horizontal white - 4 rare earth magnets, 4 markers and eraser po# 4522776772 | Navy | Furniture | May 8, 2025 DoD 90d |
| N0016426FP567 delivery order | $461 | Glass boards are needed for conference rooms for collaboration and planning support gxw 4523019100 | Navy | Night vision and electro-optics | Feb 11, 2026 DoD 90d |
| N0002425FG0194 delivery order | $412 | Ghent 2 door enclosed vinyl bulletin board with satin headliner frame white plastic letters | Navy | Office supplies | Feb 28, 2025 DoD 90d |
| N0016425FP170 delivery order | $216 | Required by the 02 contracting personnel to carry out daily operations 4522647368 | Navy | Office supplies | Nov 21, 2024 DoD 90d |
| N6279326FG048 delivery order | $143 | 3'x5' aluminum frame non-magnetic whiteboard | Navy | Furniture | Mar 10, 2026 DoD 90d |
| N0016424FP1224 delivery order | $125 | Required to hang in the restroom stalls for the stall seat journals jxmm 4522568182 | Navy | Prefabricated structures | Aug 5, 2024 DoD 90d |
| N6279326FG049 delivery order | $118 | 3'x5' wood frame natural corkboard | Navy | Office supplies | Mar 10, 2026 DoD 90d |
| N0002424FG0432 delivery order | $116 | 9.5 x 12.5 redi-seal catalog envelopes | Navy | Office supplies | Apr 2, 2024 DoD 90d |
| N0016424FP524 delivery order | $85 | These items are needed to package astpo disaster recovery classified for shipment 4522450259 | Navy | Office supplies | Feb 22, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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