# North Star Communications, Inc.

Canonical: https://abierto.us/vendors/north-star-communications-inc-nawnjkaktxe5

- UEI: NAWNJKAKTXE5
- CAGE: 1LFR5
- Location: Broad Run, VA
- Awards in window: 16 (43 transactions), $328,401 obligated, January 22, 2024 to August 21, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 4 awards, $84,543
- Department of the Army: 2 awards, $60,083
- Departmental Offices: 2 awards, $59,104
- Department of Education: 2 awards, $45,696
- United States Mint: 1 awards, $27,360
- Bureau of Engraving and Printing: 1 awards, $25,920
- Agricultural Research Service: 1 awards, $9,303
- Food Safety and Inspection Service: 1 awards, $8,530
- Public Buildings Service: 1 awards, $7,862
- Department of Housing and Urban Development: 1 awards, $0

## Industries

- 517410 Satellite Telecommunications: $121,965
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $110,463
- 811213 Other Services (except Public Administration): $44,640
- 541519 Other Computer Related Services: $42,803
- 811412 Appliance Repair and Maintenance: $8,530
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 6 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- W91CRB22P0009 (purchase order): $42,803, W6QK ACC-APG. HF Antenna Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91CRB22P0009_9700_-NONE-_-NONE-/
- 2032H325P00021 (purchase order): $40,590, Treasury Operations. Satelite Attenna Service. https://www.usaspending.gov/award/CONT_AWD_2032H325P00021_2001_-NONE-_-NONE-/
- 91990025P0036 (purchase order): $31,008, Contracts and Acquistions Managemen. Provide the U.S. Department of Education (Ed) Maintenance, Upgrade, Configuration, and Testing of Secure HF Ale Network.. https://www.usaspending.gov/award/CONT_AWD_91990025P0036_9100_-NONE-_-NONE-/
- 12314421P0014 (purchase order): $29,376, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda/Ohs: Monthly HF Service and Maintenance for Nssp.. https://www.usaspending.gov/award/CONT_AWD_12314421P0014_1205_-NONE-_-NONE-/
- 12314426P0017 (purchase order): $28,800, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. USDA High Frequency (Hf) Automatic Link Establishment (Ale) Radio System Testing, Maintenance & Training Support for Usda/Ohs/Nssp.. https://www.usaspending.gov/award/CONT_AWD_12314426P0017_1205_-NONE-_-NONE-/
- 2031JG22P00028 (purchase order): $27,360, US Mint Headquarters. High Frequency (Hf) Radio Repair & Maintenance Services Option Year 2. https://www.usaspending.gov/award/CONT_AWD_2031JG22P00028_2044_-NONE-_-NONE-/
- 2031ZA23C00312 (definitive contract): $25,920, Office of the Chief Procurement Officer. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_2031ZA23C00312_2041_-NONE-_-NONE-/
- 12314424P0023 (purchase order): $19,389, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda, Office of Homeland Security (Ohs): Installation of HF Radio and Antenna Equipment and Obtain FAR 52.204-24 Certification, Pop: 02/06/2024 - 04/14/2025.. https://www.usaspending.gov/award/CONT_AWD_12314424P0023_1205_-NONE-_-NONE-/
- 2032H320C00010 (definitive contract): $18,514, Treasury Operations. OY3 Northstar Communications Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_2032H320C00010_2001_-NONE-_-NONE-/
- W9124P21P0087 (purchase order): $17,280, W6QK ACC-RSA. Base Yr. - HF Radio Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_W9124P21P0087_9700_-NONE-_-NONE-/
- 91996024P0023 (purchase order): $14,688, Office of Finance and Operations. Annual Maintenance Renewal for the High Frequency Automatic Link Establishment (Hf Ale) Radio Network. https://www.usaspending.gov/award/CONT_AWD_91996024P0023_9100_-NONE-_-NONE-/
- 1232SA20P0102 (purchase order): $9,303, USDA ARS Afm Apd. Satellite Antenna Maintenance Agreement, Contact Sharon Wagner (Newman). https://www.usaspending.gov/award/CONT_AWD_1232SA20P0102_12H2_-NONE-_-NONE-/
- 123A9424P0075 (purchase order): $8,530, Usda, Fsis, Oas PCMB. Iridium 9575A Cradle and Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_123A9424P0075_12G2_-NONE-_-NONE-/
- 47PJ0025C0030 (definitive contract): $7,862, PBS R8 Acquisition Management Division. B41 FNS Coop Satellite Phone Installation, Denver Federal Center, Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_47PJ0025C0030_4740_-NONE-_-NONE-/
- 12314422P0036 (purchase order): $6,978, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Reconstitution IT Equipment - Satellite Phone Antennas Exercise Option 2. https://www.usaspending.gov/award/CONT_AWD_12314422P0036_1205_-NONE-_-NONE-/
- 86614322P00015 (purchase order): $0, Cpo : Philadelphia Operations Branc. High Frequency-Automatic Link Establishment Radio Services to Support Continuity of Operations. https://www.usaspending.gov/award/CONT_AWD_86614322P00015_8600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-star-communications-inc-nawnjkaktxe5.