# 4 Star Technologies, Inc.

Canonical: https://abierto.us/vendors/4-star-technologies-inc-uylvjz49bfc6

- UEI: UYLVJZ49BFC6
- CAGE: 4ERC5
- Location: Virginia Beach, VA
- Awards in window: 180 (306 transactions), $27,399,314 obligated, January 1, 2025 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $7,571,210
- Department of the Navy: 19 awards, $6,312,736
- Bureau of the Fiscal Service: 13 awards, $2,545,992
- Defense Information Systems Agency: 4 awards, $1,458,274
- U.S. Citizenship and Immigration Services: 2 awards, $1,138,715
- Drug Enforcement Administration: 2 awards, $1,039,472
- Environmental Protection Agency: 2 awards, $1,005,531
- Office of the Chief Financial Officer: 8 awards, $965,612
- Departmental Offices: 4 awards, $853,707
- U.S. Special Operations Command: 1 awards, $571,482
- Federal Acquisition Service: 4 awards, $526,657
- Federal Highway Administration: 2 awards, $291,565
- Office of Personnel Management: 1 awards, $281,060
- Commodity Futures Trading Commission: 4 awards, $251,389
- Defense Finance and Accounting Service: 3 awards, $242,702

## Industries

- 541519 Other Computer Related Services: $27,416,347
- 334112 Computer Storage Device Manufacturing: -$17,033

## Competition

- Full and Open Competition After Exclusion of Sources: 174 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Systematic Review Software. (68HERW26Q0049), $571,771. https://abierto.us/opportunities/68herw26q0049
- FY26 Power Line Systems - Computer Aided Design an (89503026FWA401111), $85,730. https://abierto.us/opportunities/89503026fwa401111
- Information Technology Purchase for Portsmouth Pad (335353), $126,846. https://abierto.us/opportunities/335353

## Largest awards

- N6523624F0685 (delivery order): $5,130,569, NIWC Atlantic. P/N:4str-Ra-K4002, Ranger Mil Sat Kit. https://www.usaspending.gov/award/CONT_AWD_N6523624F0685_9700_NNG15SD06B_8000/
- N6833525F0366 (delivery order): $4,870,788, NAVAIR Warfare CTR Aircraft Div. NASA Sewp Buy Evertz. https://www.usaspending.gov/award/CONT_AWD_N6833525F0366_9700_NNG15SD06B_8000/
- FA228024F0022 (delivery order): $3,947,286, FA2280 Afrl/Rgka. Fy 25 Salesforce. https://www.usaspending.gov/award/CONT_AWD_FA228024F0022_9700_NNG15SD06B_8000/
- HC102824F0061 (delivery order): $2,655,446, IT Contracting Division - PL83. Named Interactive User - Base Year. https://www.usaspending.gov/award/CONT_AWD_HC102824F0061_9700_NNG15SD06B_8000/
- 12760421F0070 (delivery order): $2,597,972, USDA Forest Service. Geospatial Applications and Data Storage Modernization, Action: Hardware Capacity and Licensing Requirements. https://www.usaspending.gov/award/CONT_AWD_12760421F0070_12C2_NNG15SD06B_8000/
- 88310324F00267 (delivery order): $1,879,822, Nara Contracting Office. Cisco Core Switches. https://www.usaspending.gov/award/CONT_AWD_88310324F00267_8800_NNG15SD06B_8000/
- FA441725F0077 (delivery order): $1,658,396, FA4417 1 Socons. 361 Isrg - Multipurpose Hatch System. https://www.usaspending.gov/award/CONT_AWD_FA441725F0077_9700_NNG15SD06B_8000/
- FA481425F0030 (delivery order): $1,613,894, FA4814 6 Cons PK. Pkb_maritime Commercial Augmentation Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481425F0030_9700_NNG15SD06B_8000/
- 2033H624F00083 (delivery order): $1,384,151, Fiscal Service. Cisco Catalyst 8300 and 8500 Series Router Upgrades. https://www.usaspending.gov/award/CONT_AWD_2033H624F00083_2036_NNG15SD06B_8000/
- 68HERD22F0091 (delivery order): $1,311,399, Information Technology Acq Div (Ita. Software: Modification P00004 Is to Exercise Order Line Items 2001 Through 2023 for Option Year 2. License Validity: 6/16/2024 Through 6/15/2025. https://www.usaspending.gov/award/CONT_AWD_68HERD22F0091_6800_NNG15SD06B_8000/
- 2033H622F00147 (delivery order): $1,306,902, Fiscal Service. Identity Iq Licenses, Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2033H622F00147_2036_NNG15SD06B_8000/
- 140D0424F0282 (delivery order): $1,132,380, Ibc Acq SVCS Directorate. The Pension Benefit Guaranty Corporation (Pbgc), Information Technology Infrastructure Operations Department (Itiod) Has a Requirement to Provide Commercial Brand Name Subscription License and Support for the Federal Risk and Authorization Management. https://www.usaspending.gov/award/CONT_AWD_140D0424F0282_1406_NNG15SD06B_8000/
- 70SBUR25F00000051 (delivery order): $1,117,067, Uscis Contracting Office. Alfresco Software License Maintenance. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000051_7003_NNG15SD06B_8000/
- FA441724F0256 (delivery order): $1,008,012, FA4417 1 Socons. Communication Network Cases. https://www.usaspending.gov/award/CONT_AWD_FA441724F0256_9700_NNG15SD06B_8000/
- 15DDHQ22F00000686 (delivery order): $989,341, Headquaters. Administrative Modification. https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000686_1524_NNG15SD06B_8000/
- FA441724F0266 (delivery order): $936,600, FA4417 1 Socons. Part Number 009A3000-10-1330 C-130/L-382 DF Multi Purpose Hatch System (Mphs). https://www.usaspending.gov/award/CONT_AWD_FA441724F0266_9700_NNG15SD06B_8000/
- 2033H621F00065 (delivery order): $828,002, Fiscal Service. Ibi Webfocus. https://www.usaspending.gov/award/CONT_AWD_2033H621F00065_2036_NNG15SD06B_8000/
- 2033H625F00074 (delivery order): $808,286, Fiscal Service. Cisco C8500 Series Wide Area Network Router Upgrade. https://www.usaspending.gov/award/CONT_AWD_2033H625F00074_2036_NNG15SD06B_8000/
- W912DY24F0599 (delivery order): $795,388, W2V6 USA Eng SPT CTR Huntsvil. Equipment for Ip2lmr. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0599_9700_NNG15SD06B_8000/
- FA481424F0116 (delivery order): $777,070, FA4814 6 Cons PK. PKB Maritime Commercial Augmentation - Spares Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481424F0116_9700_NNG15SD06B_8000/
- 12314424F0330 (delivery order): $699,400, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Chief Information Officer, Information Resource Management Center, NASA Sewp Gwacc Contract Nng15sd06b, for the Purchase of Emergency Notification System. Pop: 07/01/2024 - 06/30/2025.. https://www.usaspending.gov/award/CONT_AWD_12314424F0330_1205_NNG15SD06B_8000/
- FA702221F0039 (delivery order): $635,332, FA7022 Amic Det 2 Ol Patrick Pka. Forcepoint High Speed Guard (Hsg) Support Renewal: a Twelve (12) Month Base Period of Performance (Pop), and Four (4) 12 Month Options, Including Technical Services, Parts, Firmware Updates and Expertise Delivered in the Aftac Datacenter Environment.. https://www.usaspending.gov/award/CONT_AWD_FA702221F0039_9700_NNG15SD06B_8000/
- 68HERW26F0145 (delivery order): $571,771, Water, Tribal & Science Division. Psc: DA10 Systematic Review Software. Systematic Review Software Acquisition in Support of EPA Activities Under the Toxic Substances Control Act Existing Chemical, Safe Drinking Water Act National Drinking Water Standards, and Endocrine Disruptor SCR. https://www.usaspending.gov/award/CONT_AWD_68HERW26F0145_6800_NNG15SD06B_8000/
- H9241525FE018 (delivery order): $571,482, HQ Ussocom. NASA Sewp RFQ # 341839 (Rfq) / 4 Star Technologies Quote # 49342A Deployed Onestream Software Maintenance - Premium Dedicated Sme Support System Under Contract Number H9240422F0089, for Ussocom. https://www.usaspending.gov/award/CONT_AWD_H9241525FE018_9700_NNG15SD06B_8000/
- N6833526F1114 (delivery order): $564,551, NAVAIR Warfare CTR Aircraft Div. Avmm Equipment and Associated Hardware. https://www.usaspending.gov/award/CONT_AWD_N6833526F1114_9700_NNG15SD06B_8000/
- H9241523F0193 (delivery order): $558,544, HQ Ussocom. Nipr Clin Collibra Data Intelligence Sta. https://www.usaspending.gov/award/CONT_AWD_H9241523F0193_9700_NNG15SD06B_8000/
- 80TECH25FA058 (delivery order): $553,500, NASA IT Procurement Office. This Delivery Order Is to Renew the Annual Agency-Wide Maintenance and Support for Activid Activclient and Activid Credential Management System (Cms) Software Licenses Per the Attached Quote # 48363B Dated 11/22/2024.. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA058_8000_NNG15SD06B_8000/
- 19AQMM24F0770 (delivery order): $535,011, Acquisitions - Aqm Momentum. Software Package Renewal - Nutanix. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0770_1900_NNG15SD06B_8000/
- 12314424F0284 (delivery order): $534,034, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Software - Microfocus Renewal (Conexus, Con-It, Nsobs) Renewal of Multiple Microfocus Applications (Loadrunner, Alm, Uft, Fortify, Performancecenter, and Cobol) Is Required to Maintain Continuity of Existing Projects Within Conexus, Con-It, and Nsob. https://www.usaspending.gov/award/CONT_AWD_12314424F0284_1205_NNG15SD06B_8000/
- 36C24624F0289 (delivery order): $482,201, 246-Network Contracting Office 6. Motorola Police Communication System. https://www.usaspending.gov/award/CONT_AWD_36C24624F0289_3600_NNG15SD06B_8000/
- 693JJ322F00215N (delivery order): $450,228, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise Option Period 2 for Task Order 693jj322f00215n.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00215N_6925_NNG15SD06B_8000/
- 2031JW24F00137 (delivery order): $439,203, Comptroller of Currency Acqs. Stealthbits Software Maintenance & Support Renewal. https://www.usaspending.gov/award/CONT_AWD_2031JW24F00137_2046_NNG15SD06B_8000/
- FA441724F0315 (delivery order): $425,273, FA4417 1 Socons. Beyond Line-Of-Sight Satcom System (CV-22). https://www.usaspending.gov/award/CONT_AWD_FA441724F0315_9700_NNG15SD06B_8000/
- FA441724F0012 (delivery order): $392,609, FA4417 1 Socons. Hirevue Program. https://www.usaspending.gov/award/CONT_AWD_FA441724F0012_9700_NNG15SD06B_8000/
- 12314423F0344 (delivery order): $391,662, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mcafee Cloud Maintenance Modification 1: Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_12314423F0344_1205_NNG15SD06B_8000/
- 12314424F0583 (delivery order): $388,159, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Activclient Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_12314424F0583_1205_NNG15SD06B_8000/
- N6600124F0296 (delivery order): $375,384, NIWC Pacific. Brand Name Pacstar IT Network Equipment. https://www.usaspending.gov/award/CONT_AWD_N6600124F0296_9700_NNG15SD06B_8000/
- HQ042323F0078 (delivery order): $352,820, Defense Finance and Accounting SVC. Axway Software Validator Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ042323F0078_9700_NNG15SD06B_8000/
- FA500424F0087 (delivery order): $349,871, FA5004 354 Cons PK. 354 MDG Is in Need of an Updated Das and Cellular System for the Medical Clinic to Increase Communication Capabilities for Personnel Within and Outside the Unit.. https://www.usaspending.gov/award/CONT_AWD_FA500424F0087_9700_NNG15SD06B_8000/
- 9523ZY24F0032 (delivery order): $342,122, Commodity Futures Trading Comm. Dark Owl Vision Services. https://www.usaspending.gov/award/CONT_AWD_9523ZY24F0032_9507_NNG15SD06B_8000/
- 2033H625F00062 (delivery order): $336,994, Fiscal Service. Cisco Firewall Hardware and Support. https://www.usaspending.gov/award/CONT_AWD_2033H625F00062_2036_NNG15SD06B_8000/
- 80NSSC24FB294 (delivery order): $334,520, NASA Shared Services Center. This Delivery Order Is for Pi Software, Professional Services, and Training Per Quote 48476A, Dated 09/17/2024.THE Period of Performance Is 12 Months from Date of Award.. https://www.usaspending.gov/award/CONT_AWD_80NSSC24FB294_8000_NNG15SD06B_8000/
- 2033H621F00056 (delivery order): $326,025, Fiscal Service. Alfresco Licenses with Standard Manufacturer Maintenance/Upgrades and Support to Replace the Current Service Management Tool.. https://www.usaspending.gov/award/CONT_AWD_2033H621F00056_2036_NNG15SD06B_8000/
- 15F06724F0000089 (delivery order): $325,177, FBI-JEH. Myid Enterprise Devices. Server Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000089_1549_NNG15SD06B_8000/
- FA441724F0238 (delivery order): $325,000, FA4417 1 Socons. Multi-Purpose Hatch System to Include Airworthiness Documentation and Installation and Maintenance Manuals. https://www.usaspending.gov/award/CONT_AWD_FA441724F0238_9700_NNG15SD06B_8000/
- HC102824F1121 (delivery order): $304,899, IT Contracting Division - PL83. On-Premise Operating System License Pack. https://www.usaspending.gov/award/CONT_AWD_HC102824F1121_9700_NNG15SD06B_8000/
- HQ003423F0730 (delivery order): $304,356, Washington Headquarters Services. Mcafee Essential Success Plan Maintenance Renewal.. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0730_9700_NNG15SD06B_8000/
- N6523624F0171 (delivery order): $297,398, NIWC Atlantic. MCQ Sensors, Human/Speech Detection. https://www.usaspending.gov/award/CONT_AWD_N6523624F0171_9700_NNG15SD06B_8000/
- 12314424F0115 (delivery order): $295,114, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Deltek-Replicon LRS GEN3 Timebill and GEN3 Support. https://www.usaspending.gov/award/CONT_AWD_12314424F0115_1205_NNG15SD06B_8000/
- 2031JW23F00034 (delivery order): $290,767, Comptroller of Currency Acqs. Mcafee Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_2031JW23F00034_2046_NNG15SD06B_8000/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4-star-technologies-inc-uylvjz49bfc6.