# Pole Star Space Applications USA Inc.

Canonical: https://abierto.us/vendors/pole-star-space-applications-usa-inc-nnateam5zm44

- UEI: NNATEAM5ZM44
- CAGE: 35FP5
- Parent: Prime PS Topco Limited
- Location: Saint Petersburg, FL
- Awards in window: 21 (39 transactions), $48,688,462 obligated, January 3, 2024 to August 18, 2026

## Awarding agencies

- U.S. Coast Guard: 20 awards, $48,643,462
- Department of the Army: 1 awards, $45,000

## Industries

- 488330 Navigational Services to Shipping: $48,643,462
- 519210 Libraries and Archives: $45,000

## Competition

- Not Competed: 20 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Waterborne Trade & Deep-Draft Vessel Service Data & Information Incorporating Geographic\AIS Tracking of Vessel Movements - for USACE (W912HQ24S0041), $394,235. https://abierto.us/opportunities/w912hq24s0041
- Long Range Identification and Tracking (LRIT) Data Services (70Z02325D76100001), $35,704,965. https://abierto.us/opportunities/70z02325d76100001

## Largest awards

- 70Z0G326FOIPL0026 (delivery order): $14,260,920, C5I Division 2 Kearneysville. Task Order Issued Under Pole Star IDIQ Ordering Period 1 for Tasks 1, 2, 3, 4AA, 4AB, 6, and 7.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0026_7008_70Z02325D76100001_7008/
- 70Z02324F76100010 (delivery order): $9,203,710, HQ Contract Operations (CG-912)(000. Delivery Order for Lrit Services, Issued Off IDIQ Ordering Period Four.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F76100010_7008_70Z02320DPR600200_7008/
- 70Z02325F76100008 (delivery order): $4,221,420, HQ Contract Operations (CG-912)(000. Initial Delivery Order for the Lrit IDIQ Contract. This Order Is for 30-Days.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F76100008_7008_70Z02325D76100001_7008/
- 70Z0G326FOIPL0013 (delivery order): $4,221,420, C5I Division 2 Kearneysville. Task Order Supporting IDIQ Tasks 1, 2, 3, 4AA, 5, and 6 Under the Pole Star Idiq.. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0013_7008_70Z02325D76100001_7008/
- 70Z02325F76100002 (delivery order): $3,500,000, HQ Contract Operations (CG-912)(000. Delivery Order for Task Four Geospatial Viewer Sustainability Nais.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F76100002_7008_70Z02320DPR600200_7008/
- 70Z0G326FOIPL0025 (delivery order): $2,534,244, C5I Division 2 Kearneysville. Task Order Issued Under Pole Star IDIQ Ordering Period 1 for Task Five US-LRIT-NDC DC to DC Billing. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0025_7008_70Z02325D76100001_7008/
- 70Z02325F76100004 (delivery order): $2,310,131, HQ Contract Operations (CG-912)(000. Delivery Order for Lrit and Nais Cloud Support Task Seven.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F76100004_7008_70Z02320DPR600200_7008/
- 70Z02324F76100005 (delivery order): $2,155,118, HQ Contract Operations (CG-912)(000. Delivery Order for Task Seven Nais Cloud Development.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F76100005_7008_70Z02320DPR600200_7008/
- 70Z0G326FOIPL0009 (delivery order): $1,980,417, C5I Division 2 Kearneysville. Task Order to Support Task Four Geospatial Viewer Sustainability (Nais) (Idiq Clin 0004AB).. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0009_7008_70Z02325D76100001_7008/
- 70Z02324F76100009 (delivery order): $1,750,000, HQ Contract Operations (CG-912)(000. Delivery Order for Task Four Geospatial Viewer Sustainability Nais.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F76100009_7008_70Z02320DPR600200_7008/
- 70Z02324F76100001 (delivery order): $1,500,000, HQ Contract Operations (CG-912)(000. Delivery Order for Nais Task Order Off the Lrit Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F76100001_7008_70Z02320DPR600200_7008/
- 70Z0G326FOIPL0014 (delivery order): $855,821, C5I Division 2 Kearneysville. Order Supporting Task 7 to Pole Star IDIQ (Idiq Clin 0007). https://www.usaspending.gov/award/CONT_AWD_70Z0G326FOIPL0014_7008_70Z02325D76100001_7008/
- 70Z02324F76100006 (delivery order): $155,012, HQ Contract Operations (CG-912)(000. Delivery Order for Task Seven Lrit and Amver Cloud Development.. https://www.usaspending.gov/award/CONT_AWD_70Z02324F76100006_7008_70Z02320DPR600200_7008/
- W912HQ25P0101 (purchase order): $45,000, W4LD USA Hecsa. Iwr - Waterborne Trade and Deep-Draft Vessel Service Data Information Incorporating Geographic Ais Automatic Identification System Tracking of Vessel Movements for Waterborne Transport Services Serving the United States to Inform Economic Engineering. https://www.usaspending.gov/award/CONT_AWD_W912HQ25P0101_9700_-NONE-_-NONE-/
- 70Z02320DPR600200: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Incorporate New Changes to the Sow and Add New FFP Clins 2008, 3008, and 4008.. https://www.usaspending.gov/award/CONT_IDV_70Z02320DPR600200_7008/
- 70Z02325D76100001: $0, HQ Contract Operations (CG-912)(000. Indefinite-Delivery Indefinite-Quantity Contract for Long Range Identification and Tracking Data Services.. https://www.usaspending.gov/award/CONT_IDV_70Z02325D76100001_7008/
- 70Z02323F76100001 (delivery order): -$0, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding and Will Close Out the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F76100001_7008_70Z02320DPR600200_7008/
- 70Z02322F76100079 (delivery order): -$0, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding and Will Close Out the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F76100079_7008_70Z02320DPR600200_7008/
- 70Z02323F76100004 (delivery order): -$0, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding and Will Close Out the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F76100004_7008_70Z02320DPR600200_7008/
- 70Z02322F76100089 (delivery order): -$3, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding and Will Close Out the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02322F76100089_7008_70Z02320DPR600200_7008/
- 70Z02321FPWS13400 (delivery order): -$4,748, HQ Contract Operations (CG-912)(000. This Bilateral Modification Document Is the Contractors Release Form and De-Obligates Excess Funding and Will Close Out the Subject Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FPWS13400_7008_70Z02320DPR600200_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pole-star-space-applications-usa-inc-nnateam5zm44.