AwardTape · Defense awards · Superior Tasking Advantage Contracting, Inc
Superior Tasking Advantage Contracting, Inc: $22.2M in DoD and DHS awards
Superior Tasking Advantage Contracting, Inc holds 63 DoD and DHS prime awards with $22.2M obligated Oct 10, 2023 to Sep 25, 2026. Largest category: Housekeeping and base services at $22.0M; largest buyer: U.S. Coast Guard at $12.0M.
| Obligated FY2024+ | $22.2M |
|---|---|
| Awards | 63 |
| FY2024 | $7.9M |
| FY2025 | $7.8M |
| FY2026 to date | $6.4M |
| Lifetime obligated on these awards | $32.0M |
| Parent company (as reported) | Superior Tasking Advantage Contracting, Inc |
| First and latest action | Oct 10, 2023 · Sep 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $22.0M | 58 awards | 99% |
| 2 | Real property maintenance and repair | $170K | 2 awards | 0.8% |
| 3 | Environmental and natural resources services | $27K | 2 awards | 0.1% |
| 4 | Equipment maintenance, other | $15K | 1 awards | 0.1% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $12.0M | 27 awards | 54% |
| 2 | Federal Law Enforcement Training Center | $5.8M | 1 awards | 26% |
| 3 | Department of the Navy | $3.7M | 30 awards | 17% |
| 4 | Department of the Air Force | $521K | 4 awards | 2.3% |
| 5 | Department of the Army | $155K | 1 awards | 0.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70LGLY26FGLB00035 delivery order | $5.8M | Acquire janitorial services for training venues and administrative buildings. | Federal Law Enforcement Training Center | Housekeeping and base services | Sep 25, 2026 |
| 70Z08424PDL930005 purchase order | $4.1M | Bay area housing maintenance | U.S. Coast Guard | Housekeeping and base services | Jun 4, 2026 |
| 70Z08424FDL930006 delivery order | $1.8M | Cape may housing maintenance support services. | U.S. Coast Guard | Housekeeping and base services | Jul 1, 2026 |
| 70Z08425FDL950172 delivery order | $1.5M | Tracen housing facilities maintenance services cape may, nj | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| 70Z08425FDL950025 delivery order | $1.1M | Family housing facilities (tracen cape may) nj | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| 70Z08423PDL930006 purchase order | $1.0M | Housing maintenance services | U.S. Coast Guard | Housekeeping and base services | Jun 26, 2026 |
| 70Z08425FALAM0036 delivery order | $600K | Novato idiq work alameda/yerba buena island (ybi) | U.S. Coast Guard | Housekeeping and base services | May 9, 2025 |
| N4008525F5077 delivery order | $596K | Recurring first option period | Navy | Housekeeping and base services | Jul 28, 2025 DoD 90d |
| N4008526F0665 delivery order | $593K | Oy2 restricted grounds task order | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008524F5064 delivery order | $575K | Base year funds | Navy | Housekeeping and base services | Apr 15, 2024 DoD 90d |
| 70Z08425FALAM0037 delivery order | $306K | Firm fixed pricing clins 0001-0007 | U.S. Coast Guard | Housekeeping and base services | May 9, 2025 |
| 70Z08425FDL950002 delivery order | $285K | Exercise option period one | U.S. Coast Guard | Housekeeping and base services | Jul 1, 2026 |
| FA330021C0038 definitive contract | $243K | Outdoor grounds and turf maintenance | Air Force | Housekeeping and base services | Apr 28, 2025 DoD 90d |
| N4008526F0752 delivery order | $242K | Acqr# 6160444 - fund option year 2 grounds maintenance (bogue, atlantic field and columbia towers) | Navy | Housekeeping and base services | Apr 15, 2026 DoD 90d |
| 70Z08425FPETA0002 delivery order | $231K | Petaluma clins 0007 and 0010 per idv 70z08425dalam0001 | U.S. Coast Guard | Housekeeping and base services | Aug 26, 2025 |
| N4008525F4212 delivery order | $220K | 1st option recurring services (ffp) | Navy | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| N4008524F4496 delivery order | $214K | Base period recurring services (ffp) | Navy | Housekeeping and base services | Feb 13, 2024 DoD 90d |
| 70Z08425FALAM0064 delivery order | $213K | Novato idiq work alameda/yerba buena island (ybi) | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2025 |
| N4008524F4572 delivery order | $207K | Fund 1st option swimming pool maint | Navy | Housekeeping and base services | Apr 23, 2024 DoD 90d |
| 70Z08425FPETA0001 delivery order | $199K | Petaluma clins 0007 and 0010 per idv 70z08425dalam0001 | U.S. Coast Guard | Housekeeping and base services | May 26, 2026 |
| N4008526F0566 delivery order | $196K | Funding task order to execute oy2 for pest control services | Navy | Housekeeping and base services | Apr 9, 2026 DoD 90d |
| N4008525F4175 delivery order | $179K | Option period 1 recurring services | Navy | Housekeeping and base services | Sep 17, 2025 DoD 90d |
| 70Z08425FALAM0065 delivery order | $172K | Novato idiq work alameda/yerba buena island (ybi) | U.S. Coast Guard | Housekeeping and base services | Sep 26, 2025 |
| 70Z08424FDL930001 delivery order | $170K | Housing maintenance cape may, nj | U.S. Coast Guard | Real property maintenance and repair | Oct 27, 2023 |
| N4008526F0642 delivery order | $161K | Fund option year 3 dai - swimming pool maintenance | Navy | Housekeeping and base services | Apr 1, 2026 DoD 90d |
| N4008525F4177 delivery order | $160K | Option year 2 swimming pool maintenance | Navy | Housekeeping and base services | Apr 14, 2025 DoD 90d |
| 70Z08424FDL930003 delivery order | $160K | Housing maintenance services at USCG base cape may, nj | U.S. Coast Guard | Housekeeping and base services | Jan 26, 2024 |
| W9124P19C0017 definitive contract | $155K | Indoor pest management | Army | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| N4008524F5040 delivery order | $146K | T.o. to fund base year | Navy | Housekeeping and base services | Sep 10, 2024 DoD 90d |
| FA440723P0025 purchase order | $121K | Combat arms range cleaning services at scott afb il | Air Force | Housekeeping and base services | Jul 29, 2025 DoD 90d |
| FA330020C0043 definitive contract | $103K | Office training school welch parade field turf management and mowing | Air Force | Housekeeping and base services | Jul 17, 2024 DoD 90d |
| 70Z08425FALAM0050 delivery order | $102K | Firm fixed pricing clins 0001-0006 | U.S. Coast Guard | Housekeeping and base services | Aug 14, 2025 |
| 70Z08425FALAM0055 delivery order | $102K | Firm fixed pricing clins 0001-0006 | U.S. Coast Guard | Housekeeping and base services | Sep 3, 2025 |
| 70Z08425FALAM0051 delivery order | $99K | Novato idiq work alameda/yerba buena island (ybi) | U.S. Coast Guard | Housekeeping and base services | May 26, 2026 |
| 70Z03125FALAM0031 delivery order | $88K | Repair damaged drain line and remodel kitchen at base alameda quarters a | U.S. Coast Guard | Housekeeping and base services | Aug 15, 2025 |
| N4008524F5869 delivery order | $70K | Wo 7394174 heavy vegetation removal | Navy | Housekeeping and base services | Jul 18, 2024 DoD 90d |
| FA440726P0004 purchase order | $54K | Quarterly professional cleaning of the combat arms range at scott afb il | Air Force | Housekeeping and base services | Dec 22, 2025 DoD 90d |
| N4008526F0759 delivery order | $47K | Fund option year 3 non dai - swimming pool maintenance | Navy | Housekeeping and base services | Apr 23, 2026 DoD 90d |
| N4008525F0964 delivery order | $47K | Fund option year 2 non-dai | Navy | Housekeeping and base services | Sep 8, 2025 DoD 90d |
| N4008524F5060 delivery order | $27K | First option: firm fixed price | Navy | Environmental and natural resources services | Apr 24, 2024 DoD 90d |
| 70Z08425FALAM0052 delivery order | $19K | No description on the record | U.S. Coast Guard | Housekeeping and base services | Aug 14, 2025 |
| N4008524F6230 delivery order | $19K | Mowing and herbicide, columbia tower | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N4008524F4924 delivery order | $17K | Mowing & herbicide columbia | Navy | Housekeeping and base services | Mar 26, 2024 DoD 90d |
| 70Z03125PALAM0162 purchase order | $15K | Base alameda galley lateral line replacement | U.S. Coast Guard | Equipment maintenance, other | Sep 29, 2025 |
| N4008525F4428 delivery order | $15K | 1st option non-recurring services | Navy | Housekeeping and base services | May 9, 2025 DoD 90d |
| N4008524F4096 delivery order | $13K | Combat pool start-up | Navy | Housekeeping and base services | Oct 24, 2023 DoD 90d |
| N4008524F5257 delivery order | $13K | Combat pool startup b-289 | Navy | Housekeeping and base services | May 21, 2024 DoD 90d |
| 70Z08425FALAM0058 delivery order | $9.1K | Novato idiq work alameda/yerba buena island (ybi) | U.S. Coast Guard | Housekeeping and base services | Sep 24, 2025 |
| N4008525F4062 delivery order | $1.3K | B315 bed bug treatment | Navy | Housekeeping and base services | Jan 21, 2025 DoD 90d |
| 70Z03125FALAM0030 delivery order | $0 | Repair damaged drain line and remodel kitchen at base alameda quarters a | U.S. Coast Guard | Housekeeping and base services | Aug 15, 2025 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Coast GuardFederal Law Enforcement Training CenterDepartment of the NavyDepartment of the Air ForceDepartment of the Army
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