# Aurostar Corporation

Canonical: https://abierto.us/vendors/aurostar-corporation-jymdjmjdvjn6

- UEI: JYMDJMJDVJN6
- CAGE: 8ALT6
- Location: Fremont, CA
- Awards in window: 57 (88 transactions), $1,543,462 obligated, January 10, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 41 awards, $612,018
- Department of the Navy: 3 awards, $420,988
- National Institutes of Health: 1 awards, $149,730
- Department of the Air Force: 3 awards, $116,729
- Federal Aviation Administration: 1 awards, $100,000
- U.S. Coast Guard: 1 awards, $79,360
- Defense Logistics Agency: 4 awards, $43,380
- Defense Health Agency: 1 awards, $21,257
- Federal Acquisition Service: 1 awards, $0
- Defense Information Systems Agency: 1 awards, $0

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $310,840
- 334111 Electronic Computer Manufacturing: $307,327
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $306,261
- 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities: $218,137
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $103,400
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $100,000
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $83,860
- 459999 All Other Miscellaneous Retailers: $51,809
- 522210 Credit Card Issuing: $31,232
- 334413 Semiconductor and Related Device Manufacturing: $30,596
- 334112 Computer Storage Device Manufacturing: $0
- 335911 Manufacturing: $0

## Competition

- Competed Under SAP: 37 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Full and Open Competition: 5 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- MONITOR (SPRMM126QKB92). https://abierto.us/opportunities/sprmm126qkb92
- Display Unit (70Z08525Q30050B00). https://abierto.us/opportunities/70z08525q30050b00
- Services for Electronic Gift Cards in Various Denominations from CVS - Four Year IDIQ Contract for VA Portland Health Care System (36C24E24Q0094). https://abierto.us/opportunities/36c24e24q0094
- DISPLAY,RUGGED MARI (N0010424QSD49), $306,261. https://abierto.us/opportunities/n0010424qsd49
- Answer Vendor Questions Amazon & Walmart Gift Cards (36C24124Q0309). https://abierto.us/opportunities/36c24124q0309
- Xilinx Zynq UltraScale+ Evaluation Kit (FA875124Q0038). https://abierto.us/opportunities/fa875124q0038

## Largest awards

- N0010424PSC19 (purchase order): $306,261, NAVSUP Weapon Systems Support Mech. Display,rugged Mari. https://www.usaspending.gov/award/CONT_AWD_N0010424PSC19_9700_-NONE-_-NONE-/
- 75N97024F00022 (delivery order): $149,730, National Institutes of Health NLM. Software. https://www.usaspending.gov/award/CONT_AWD_75N97024F00022_7529_47QTCA21D0072_4732/
- N3220524P2308 (purchase order): $103,400, MSCHQ Norfolk. N102/N7/S.Ziehl/Hatteland Monitors and Adapters. https://www.usaspending.gov/award/CONT_AWD_N3220524P2308_9700_-NONE-_-NONE-/
- 6973GH26F00771 (bpa call): $100,000, 6973GH Franchise Acquisition SVCS. Automation and Communication Product BPA. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00771_6920_6973GH26A00014_6920/
- FA487724F0252 (delivery order): $86,133, FA4877 355 Cons PK. Ups System Units and Network Cards.. https://www.usaspending.gov/award/CONT_AWD_FA487724F0252_9700_47QTCA21D0072_4732/
- 36C26023P0766 (purchase order): $80,165, 260-Network Contract Office 20. Gift Cards for Compensation for Volunteers, N/C Modification to Move Funding from Clin0002 to Clin0005.. https://www.usaspending.gov/award/CONT_AWD_36C26023P0766_3600_-NONE-_-NONE-/
- 70Z08525P30050B00 (purchase order): $79,360, SFLC Procurement Branch 2. 7025 01-F25-7197 Display Unit. https://www.usaspending.gov/award/CONT_AWD_70Z08525P30050B00_7008_-NONE-_-NONE-/
- 36C24E24N0260 (delivery order): $70,952, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0260_3600_36C24E23D0016_3600/
- 36C24E25N0201 (delivery order): $63,655, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0201_3600_36C24E23D0016_3600/
- 36C24E24N0278 (delivery order): $60,051, Rpo East. CVS Gift Cards (Digital). https://www.usaspending.gov/award/CONT_AWD_36C24E24N0278_3600_36C24E24D0043_3600/
- 36C24125N0669 (delivery order): $40,850, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24125N0669_3600_36C24124D0085_3600/
- 36C24124N0970 (delivery order): $34,814, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24124N0970_3600_36C24124D0085_3600/
- 36C24224N0345 (bpa call): $32,497, 242-Network Contract Office 02. Gift Cards, 988 $20 Target Gift Cards, 1179 $10 Target Gift Cards. https://www.usaspending.gov/award/CONT_AWD_36C24224N0345_3600_36C24223A0029_3600/
- FA875124P0013 (purchase order): $30,596, FA8751 AFRL Riko. Ultrascale Radio Frequency Evaluation Kit. https://www.usaspending.gov/award/CONT_AWD_FA875124P0013_9700_-NONE-_-NONE-/
- 36C24125N0540 (delivery order): $25,905, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24125N0540_3600_36C24124D0085_3600/
- SPRMM126PMA30 (purchase order): $25,380, Sprmm1 DLA Mechanicsburg. Display, 20.1". https://www.usaspending.gov/award/CONT_AWD_SPRMM126PMA30_9700_-NONE-_-NONE-/
- 36C24E25N0168 (delivery order): $24,525, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0168_3600_36C24E23D0016_3600/
- HT009026FG017 (delivery order): $21,257, GPC Component Program Manager. Nintex Workflow Assurance Software/Support for Sharepoint Management for Medical Treatment Facility. https://www.usaspending.gov/award/CONT_AWD_HT009026FG017_9700_47QTCA21D0072_4732/
- 36C24E24N0124 (delivery order): $17,260, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0124_3600_36C24E23D0016_3600/
- 36C24124N0799 (delivery order): $16,871, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24124N0799_3600_36C24124D0085_3600/
- 36C24E24N0113 (delivery order): $15,953, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0113_3600_36C24E23D0016_3600/
- 36C24E25N0033 (delivery order): $15,781, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0033_3600_36C24E23D0016_3600/
- 36C24E25N0243 (delivery order): $15,201, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0243_3600_36C24E23D0016_3600/
- 36C24E24N0043 (delivery order): $14,185, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0043_3600_36C24E23D0016_3600/
- 36C24124N1147 (delivery order): $14,163, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24124N1147_3600_36C24124D0085_3600/
- SPRMM126PKA60 (purchase order): $13,500, Sprmm1 DLA Mechanicsburg. Monitor. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKA60_9700_-NONE-_-NONE-/
- M6740024F0029 (delivery order): $11,327, Commanding Officer. Adobe Acrobat Pro. https://www.usaspending.gov/award/CONT_AWD_M6740024F0029_9700_47QTCA21D0072_4732/
- 36C24E24N0209 (delivery order): $10,875, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0209_3600_36C24E23D0016_3600/
- 36C24124N0670 (delivery order): $10,697, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24124N0670_3600_36C24124D0085_3600/
- 36C24125N0455 (delivery order): $10,345, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24125N0455_3600_36C24124D0085_3600/
- 36C24E24N0045 (delivery order): $9,477, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0045_3600_36C24E23D0016_3600/
- 36C24224N0604 (bpa call): $9,270, 242-Network Contract Office 02. Purchase of Gift Cards for the Center of Integrated Health R&D Department.. https://www.usaspending.gov/award/CONT_AWD_36C24224N0604_3600_36C24223A0029_3600/
- 36C24E24N0210 (delivery order): $7,973, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0210_3600_36C24E23D0016_3600/
- 36C24E24N0141 (delivery order): $7,541, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0141_3600_36C24E23D0016_3600/
- 36C24E24N0044 (delivery order): $7,210, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0044_3600_36C24E23D0016_3600/
- 36C24E25N0108 (delivery order): $6,776, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0108_3600_36C24E23D0016_3600/
- 36C24E24N0140 (delivery order): $6,770, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0140_3600_36C24E23D0016_3600/
- 36C24E24N0097 (delivery order): $5,530, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0097_3600_36C24E23D0016_3600/
- 36C24225N0784 (bpa call): $5,150, 242-Network Contract Office 02. 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 Being 09/14/2028.. https://www.usaspending.gov/award/CONT_AWD_36C24225N0784_3600_36C24223A0029_3600/
- 36C24224N0605 (bpa call): $4,893, 242-Network Contract Office 02. This Order Is to Purchase Gift Cards for the Center of Integrated Health for Research and Developmnent.. https://www.usaspending.gov/award/CONT_AWD_36C24224N0605_3600_36C24223A0029_3600/
- SPRMM126PKB67 (purchase order): $4,500, Sprmm1 DLA Mechanicsburg. Monitor. https://www.usaspending.gov/award/CONT_AWD_SPRMM126PKB67_9700_-NONE-_-NONE-/
- 36C24E24N0211 (delivery order): $4,240, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0211_3600_36C24E23D0016_3600/
- 36C24124N1330 (delivery order): $3,747, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24124N1330_3600_36C24124D0085_3600/
- 36C24E25N0067 (delivery order): $3,210, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E25N0067_3600_36C24E23D0016_3600/
- 36C24E24N0142 (delivery order): $1,545, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0142_3600_36C24E23D0016_3600/
- 36C24E24N0114 (delivery order): $1,238, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0114_3600_36C24E23D0016_3600/
- 36C24E24N0083 (delivery order): $945, Rpo East. Gift Card Services. https://www.usaspending.gov/award/CONT_AWD_36C24E24N0083_3600_36C24E23D0016_3600/
- 36C24124N0925 (delivery order): $695, 241-Network Contract Office 01. Amazon Gift Card Purchases. https://www.usaspending.gov/award/CONT_AWD_36C24124N0925_3600_36C24124D0085_3600/
- FA830723PB038 (purchase order): $0, FA8307 AFLCMC HNCK HNC Cyber & NTR. The Purchase of National Instrument Parts.. https://www.usaspending.gov/award/CONT_AWD_FA830723PB038_9700_-NONE-_-NONE-/
- 36C24124D0085: $0, 241-Network Contract Office 01. Gift Card Purchases. https://www.usaspending.gov/award/CONT_IDV_36C24124D0085_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aurostar-corporation-jymdjmjdvjn6.