Vendor, Fremont, CA
Aurostar Corporation
UEI JYMDJMJDVJN6, CAGE 8ALT6
57 awards and $1,543,462 obligated between January 10, 2024 and September 15, 2026, 18% under full and open competition, against 35.3 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $310,840 |
| Electronic Computer ManufacturingNAICS 334111 | $307,327 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $306,261 |
| Financial Transactions Processing, Reserve, and Clearinghouse ActivitiesNAICS 522320 | $218,137 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $103,400 |
| Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690 | $100,000 |
| Switchgear and Switchboard Apparatus ManufacturingNAICS 335313 | $83,860 |
| All Other Miscellaneous RetailersNAICS 459999 | $51,809 |
| Credit Card IssuingNAICS 522210 | $31,232 |
| Semiconductor and Related Device ManufacturingNAICS 334413 | $30,596 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 37 |
| Full and Open Competition After Exclusion of Sources | 10 |
| Full and Open Competition | 5 |
| Not Competed Under SAP | 3 |
| Small Business Set Aside - Total | 13 |
| Delivery Order | 35 |
| Purchase Order | 10 |
| BPA Call | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MONITOR
Defense Logistics Agency, Sprmm1 DLA Mechanicsburg
SolicitationNAICS 333998Fremont, CASPRMM126QKB92Awarded to Aurostar Corporation
Posted Jan 28 - Display Unit
US Coast Guard, SFLC Procurement Branch 2
SolicitationNAICS 335313Fremont, CA70Z08525Q30050B00Awarded to Aurostar Corporation
Posted Jul 8, 2025 - Services for Electronic Gift Cards in Various Denominations from CVS - Four Year IDIQ Contract for VA Portland Health Care System
Department of Veterans Affairs, Rpo East
Combined synopsis and solicitationSmall businessNAICS 52232036C24E24Q0094Awarded to Aurostar Corporation
Posted Sep 10, 20242 publications - DISPLAY,RUGGED MARI
Department of the Navy, NAVSUP Weapon Systems Support Mech
Award noticeFremont, CAN0010424QSD49Awarded to Aurostar Corporation for $306,261
Posted Aug 22, 20242 publications - Answer Vendor Questions Amazon & Walmart Gift Cards
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSmall businessNAICS 52232036C24124Q0309Awarded to Aurostar Corporation
Posted Mar 12, 20243 publications - Xilinx Zynq UltraScale+ Evaluation Kit
Department of the Air Force, FA8751 AFRL Riko
Combined synopsis and solicitationNAICS 334413Rome, NYFA875124Q0038Awarded to Aurostar Corporation
Posted Feb 14, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0010424PSC19Purchase Order, August 20, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP Weapon Systems Support MechDepartment of the Navy | Display,rugged MariNAICS 335999, PSC 7K20 | $306,261 |
| 75N97024F00022Delivery Order, March 13, 2024, Full and Open Competition, 2 offers | National Institutes of Health NLMNational Institutes of Health | SoftwareNAICS 334111, PSC 7A20 | $149,730 |
| N3220524P2308Purchase Order, September 30, 2024, Competed Under SAP, 9 offers | MSCHQ NorfolkDepartment of the Navy | N102/N7/S.Ziehl/Hatteland Monitors and AdaptersNAICS 334118, PSC 7E20 | $103,400 |
| 6973GH26F00771BPA Call, September 15, 2026, Competed Under SAP, 3 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Automation and Communication Product BPANAICS 423690, PSC 5895 | $100,000 |
| FA487724F0252Delivery Order, September 23, 2024, Full and Open Competition, 15 offers | FA4877 355 Cons PKDepartment of the Air Force | Ups System Units and Network Cards.NAICS 334111, PSC 6130 | $86,133 |
| 36C26023P0766Purchase Order, January 10, 2024, Competed Under SAP, 8 offers | 260-Network Contract Office 20Department of Veterans Affairs | Gift Cards for Compensation for Volunteers, N/C Modification to Move Funding from Clin0002 to Clin0005.NAICS 522210, PSC 7510 | $80,165 |
| 70Z08525P30050B00Purchase Order, August 7, 2025, Competed Under SAP, 9 offersSolicitation | SFLC Procurement Branch 2U.S. Coast Guard | 7025 01-F25-7197 Display UnitNAICS 335313, PSC 7490 | $79,360 |
| 36C24E24N0260Delivery Order, September 16, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $70,952 |
| 36C24E25N0201Delivery Order, July 25, 2025, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $63,655 |
| 36C24E24N0278Delivery Order, September 27, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | CVS Gift Cards (Digital)NAICS 522320, PSC AN44 | $60,051 |
| 36C24125N0669Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $40,850 |
| 36C24124N0970Delivery Order, June 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $34,814 |
| 36C24224N0345BPA Call, March 21, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Gift Cards, 988 $20 Target Gift Cards, 1179 $10 Target Gift CardsNAICS 459999, PSC 7510 | $32,497 |
| FA875124P0013Purchase Order, February 26, 2024, Competed Under SAP, 17 offersSolicitation | FA8751 AFRL RikoDepartment of the Air Force | Ultrascale Radio Frequency Evaluation KitNAICS 334413, PSC 5962 | $30,596 |
| 36C24125N0540Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $25,905 |
| SPRMM126PMA30Purchase Order, February 5, 2026, Competed Under SAP, 4 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | Display, 20.1"NAICS 334111, PSC 7K20 | $25,380 |
| 36C24E25N0168Delivery Order, June 24, 2025, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $24,525 |
| HT009026FG017Delivery Order, March 25, 2026, Full and Open Competition, 3 offers | GPC Component Program ManagerDefense Health Agency | Nintex Workflow Assurance Software/Support for Sharepoint Management for Medical Treatment FacilityNAICS 334111, PSC 7E20 | $21,257 |
| 36C24E24N0124Delivery Order, May 24, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $17,260 |
| 36C24124N0799Delivery Order, May 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7530 | $16,871 |
| 36C24E24N0113Delivery Order, April 25, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $15,953 |
| 36C24E25N0033Delivery Order, November 14, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $15,781 |
| 36C24E25N0243Delivery Order, September 4, 2025, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $15,201 |
| 36C24E24N0043Delivery Order, January 22, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $14,185 |
| 36C24124N1147Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $14,163 |
| SPRMM126PKA60Purchase Order, March 4, 2026, Competed Under SAP, 3 offersSolicitation | Sprmm1 DLA MechanicsburgDefense Logistics Agency | MonitorNAICS 334111, PSC 7K20 | $13,500 |
| M6740024F0029Delivery Order, February 2, 2024, Full and Open Competition, 10 offers | Commanding OfficerDepartment of the Navy | Adobe Acrobat ProNAICS 334111, PSC 7A20 | $11,327 |
| 36C24E24N0209Delivery Order, August 15, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $10,875 |
| 36C24124N0670Delivery Order, April 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $10,697 |
| 36C24125N0455Delivery Order, January 30, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $10,345 |
| 36C24E24N0045Delivery Order, January 22, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $9,477 |
| 36C24224N0604BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Purchase of Gift Cards for the Center of Integrated Health R&D Department.NAICS 459999, PSC AB12 | $9,270 |
| 36C24E24N0210Delivery Order, August 15, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $7,973 |
| 36C24E24N0141Delivery Order, June 18, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $7,541 |
| 36C24E24N0044Delivery Order, January 22, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $7,210 |
| 36C24E25N0108Delivery Order, March 27, 2025, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $6,776 |
| 36C24E24N0140Delivery Order, June 18, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $6,770 |
| 36C24E24N0097Delivery Order, April 4, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $5,530 |
| 36C24225N0784BPA Call, September 5, 2025, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | No Cost Modification to Exercise Option Year 1 as Well as Change Period of Performance End Dates to 09/14 Each Year with the Final End Date NAICS 459999, PSC R422 | $5,150 |
| 36C24224N0605BPA Call, September 13, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | This Order Is to Purchase Gift Cards for the Center of Integrated Health for Research and Developmnent.NAICS 459999, PSC AB12 | $4,893 |
| SPRMM126PKB67Purchase Order, June 2, 2026, Competed Under SAP, 1 offers | Sprmm1 DLA MechanicsburgDefense Logistics Agency | MonitorNAICS 335313, PSC 7K20 | $4,500 |
| 36C24E24N0211Delivery Order, August 15, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $4,240 |
| 36C24124N1330Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7530 | $3,747 |
| 36C24E25N0067Delivery Order, January 16, 2025, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $3,210 |
| 36C24E24N0142Delivery Order, June 18, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $1,545 |
| 36C24E24N0114Delivery Order, April 25, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $1,238 |
| 36C24E24N0083Delivery Order, March 11, 2024, Competed Under SAP | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $945 |
| 36C24124N0925Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Amazon Gift Card PurchasesNAICS 522320, PSC 7690 | $695 |
| FA830723PB038Purchase Order, December 15, 2025, Competed Under SAP, 10 offers | FA8307 AFLCMC HNCK HNC Cyber & NTRDepartment of the Air Force | The Purchase of National Instrument Parts.NAICS 334118, PSC 5821 | $0 |
| 36C24124D0085April 4, 2024, Full and Open Competition After Exclusion of Sources, 18 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Gift Card PurchasesNAICS 522320, PSC 7690 | $0 |
| 36C24223A0029September 13, 2024 | 242-Network Contract Office 02Department of Veterans Affairs | No Cost Modification to Exercise Option Year 1 as Well as Change Period of Performance End Dates to 09/14 Each Year with the Final End Date NAICS 459999, PSC R422 | $0 |
| 36C24E23D0016January 25, 2024, Competed Under SAP, 2 offers | Rpo EastDepartment of Veterans Affairs | Gift Card ServicesNAICS 541990, PSC AJ14 | $0 |
| 36C24E24D0043September 27, 2024, Competed Under SAP, 20 offersSolicitation | Rpo EastDepartment of Veterans Affairs | CVS Gift Cards (Digital)NAICS 522320, PSC AN44 | $0 |
| 47QTCA21D0072January 26, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 334111, PSC 7B22 | $0 |
| HC101926A0003January 30, 2026 | Ditco-PacDefense Information Systems Agency | BPA for Various Information/Telecommunication Supplies and Equipment Including Incidental Installation Delivery.NAICS 334112, PSC 7E20 | $0 |
| SPE7L121D5089February 29, 2024, Competed Under SAP, 2 offers | DLA Land and MaritimeDefense Logistics Agency | 4610075930!battery,storageNAICS 335911, PSC 6140 | $0 |
| 36C26023P1005Purchase Order, September 9, 2024, Competed Under SAP, 6 offers | 260-Network Contract Office 20Department of Veterans Affairs | Gift Cards Used to Compensate Veteran Study VolunteersNAICS 522210, PSC 7510 | -$48,933 |
- Places of performance
- CaliforniaNew YorkMarylandOregon
- Product and service codes
- 7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.AJ14 General Science And Technology R&D Services; General Science And Technology; R&D Administrative Expenses7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.7690 Miscellaneous Printed Matter7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.5895 Miscellaneous Communication Equipment
- Transactions
- 88 across 57 awards