# Samstar LLC

Canonical: https://abierto.us/vendors/samstar-llc-xab1ezv7qyb5

- UEI: XAB1EZV7QYB5
- CAGE: 9QX98
- Location: Newark, DE
- Awards in window: 61 (103 transactions), $1,516,431 obligated, February 29, 2024 to April 14, 2026

## Awarding agencies

- Department of the Army: 26 awards, $424,806
- Department of the Navy: 9 awards, $339,643
- Department of the Air Force: 5 awards, $253,278
- Department of State: 6 awards, $227,179
- Defense Logistics Agency: 5 awards, $104,588
- Federal Emergency Management Agency: 2 awards, $81,628
- U.S. Coast Guard: 4 awards, $73,309
- National Aeronautics and Space Administration: 2 awards, $12,000
- U.S. Geological Survey: 1 awards, $0
- U.S. Fish and Wildlife Service: 1 awards, $0

## Industries

- 314999 All Other Miscellaneous Textile Product Mills: $201,332
- 339999 All Other Miscellaneous Manufacturing: $179,825
- 335910 Battery Manufacturing: $167,819
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $123,728
- 333994 Industrial Process Furnace and Oven Manufacturing: $118,613
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $98,046
- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $97,426
- 337214 Office Furniture (except Wood) Manufacturing: $69,868
- 339920 Sporting and Athletic Goods Manufacturing: $51,646
- 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $41,991
- 332510 Hardware Manufacturing: $36,373
- 334112 Computer Storage Device Manufacturing: $31,249
- 333517 Machine Tool Manufacturing: $30,678
- 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers: $29,999
- 532420 Office Machinery and Equipment Rental and Leasing: $28,660

## Competition

- Competed Under SAP: 57 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- VAARNG 116th ISV Cargo Carriers (W912LQ26QA020), $25,120. https://abierto.us/opportunities/w912lq26qa020
- Purchase of Relay, Electromagnetic (70Z03826QH0000043), $43,310. https://abierto.us/opportunities/70z03826qh0000043
- NAWCAD WOLF - Powder Batch Oven (N0042126Q1085). https://abierto.us/opportunities/n0042126q1085
- Purchase LPA3 Portable Light Extinction Particle Analyser Kit (70Z03826QE0000013), $51,773. https://abierto.us/opportunities/70z03826qe0000013
- C-130 Pressure Indicator, NSN 6620-01-394-4019 LG / PN 10401N01P00 (FA8538-26-Q-0003). https://abierto.us/opportunities/fa853826q0003
- TEST WEIGHT (SPMYM225Q2601), $52,785. https://abierto.us/opportunities/spmym225q2601
- STEELCASE CHAIR (SPMYM125Q0165). https://abierto.us/opportunities/spmym125q0165
- Battery (W911S225PA399), $103,707. https://abierto.us/opportunities/w911s225pa399
- USS ESL Handheld Laser Cleaner (N6264925QH017), $30,678. https://abierto.us/opportunities/n6264925qh017
- Hydraulic Iron Worker Machine (W911S225PA361), $24,000. https://abierto.us/opportunities/w911s225pa361
- Watchdog Cameras (W911S225PA240), $12,885. https://abierto.us/opportunities/w911s225pa240
- Fire Fighter Ensemble (N3220525R4057). https://abierto.us/opportunities/n3220525r4057

## Largest awards

- 19BL4025P0076 (purchase order): $148,364, U.S. Embassy La Paz. Fire Fighting Equipment Southcom Support. https://www.usaspending.gov/award/CONT_AWD_19BL4025P0076_1900_-NONE-_-NONE-/
- N4215824PE111 (purchase order): $123,728, Norfolk Naval Shipyard GF. Transformer. https://www.usaspending.gov/award/CONT_AWD_N4215824PE111_9700_-NONE-_-NONE-/
- W911S225PA399 (purchase order): $103,707, W6QM Micc-Ft Drum. S2P2: Battery: W911S225U0802. https://www.usaspending.gov/award/CONT_AWD_W911S225PA399_9700_-NONE-_-NONE-/
- N0042126P1047 (purchase order): $102,000, Naval Air Warfare Center Air Div. Powder Batch Oven for Organization. https://www.usaspending.gov/award/CONT_AWD_N0042126P1047_9700_-NONE-_-NONE-/
- FA486124P0143 (purchase order): $97,426, FA4861 99 Cons LGC. Purchase and Delivery of Three 2024 Polaris Utvs with Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0143_9700_-NONE-_-NONE-/
- FA302024P0166 (purchase order): $69,868, FA3020 82 Cons LGC. MFR Item # Bt-8217-Bk-Gg Leather Soft Guest Chair with Tablet Arm, Chrome Legs Andcup Holder. https://www.usaspending.gov/award/CONT_AWD_FA302024P0166_9700_-NONE-_-NONE-/
- FA853826P0001 (purchase order): $54,736, FA8538 AFSC Pzaab. Fuel Pressure Indicator. https://www.usaspending.gov/award/CONT_AWD_FA853826P0001_9700_-NONE-_-NONE-/
- 70FA5024P00000093 (purchase order): $52,968, National Continuity Section. LS Items for Six Detachments. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000093_7022_-NONE-_-NONE-/
- SPMYM225P2556 (purchase order): $52,785, DLA Maritime - Puget Sound. Test Weight. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P2556_9700_-NONE-_-NONE-/
- 70Z03826PC0000090 (purchase order): $43,310, Aviation Logistics Center (Alc). Purchase of Relay, Electromagnetic for Use on HC-130J Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PC0000090_7008_-NONE-_-NONE-/
- N6133124P1054 (purchase order): $41,991, Naval Surface Warfare Center. High Bay Lights. https://www.usaspending.gov/award/CONT_AWD_N6133124P1054_9700_-NONE-_-NONE-/
- N0016425PJ658 (purchase order): $41,246, NSWC Crane. Modules / JXML for Organization CR-JXM Fy: 2025, Ams: N00164-25-Simacq-Cr-Jxm-0154. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ658_9700_-NONE-_-NONE-/
- W911S224P1609 (purchase order): $39,522, W6QM Micc-Ft Drum. Steam Cleaners Unison Buy# 1183542. https://www.usaspending.gov/award/CONT_AWD_W911S224P1609_9700_-NONE-_-NONE-/
- W911S224P0789 (purchase order): $35,025, W6QM Micc-Ft Drum. Unison Buy #1175117 Classic Carport. https://www.usaspending.gov/award/CONT_AWD_W911S224P0789_9700_-NONE-_-NONE-/
- FA301024P0046 (purchase order): $31,249, FA3010 81 Cons CC. 812 Amxs Etool Storage Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA301024P0046_9700_-NONE-_-NONE-/
- N6264925PH024 (purchase order): $30,678, NAVSUP FLT Log CTR Yokosuka. Handheld Laser Cleaner. https://www.usaspending.gov/award/CONT_AWD_N6264925PH024_9700_-NONE-_-NONE-/
- SPMYM224P2339 (purchase order): $30,327, DLA Maritime - Puget Sound. Eye and Eye Sling. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P2339_9700_-NONE-_-NONE-/
- 70Z02624P00000006 (purchase order): $29,999, National Strike Force Command CTR(0. Utv for Atlantic Strike Team. https://www.usaspending.gov/award/CONT_AWD_70Z02624P00000006_7008_-NONE-_-NONE-/
- 70FBR425P00000050 (purchase order): $28,660, Region 4: Emergency Preparedness an. Cisco Antenna'S 253 Jsdw-Rs for Mers Team to Support of Dr-4827-Nc.. https://www.usaspending.gov/award/CONT_AWD_70FBR425P00000050_7022_-NONE-_-NONE-/
- W911S224P0619 (purchase order): $26,854, W6QM Micc-Ft Drum. Unison Buy #1172107_01 Internal Description: Clock. https://www.usaspending.gov/award/CONT_AWD_W911S224P0619_9700_-NONE-_-NONE-/
- W911S224P1613 (purchase order): $26,521, W6QM Micc-Ft Drum. Alaska Tent Unison Buy Package: 1185209. https://www.usaspending.gov/award/CONT_AWD_W911S224P1613_9700_-NONE-_-NONE-/
- W911S225PB027 (purchase order): $25,125, W6QM Micc-Ft Drum. S2P2: Gym/Fitness Equipment - Solicitation# W911S225U1976. https://www.usaspending.gov/award/CONT_AWD_W911S225PB027_9700_-NONE-_-NONE-/
- W912LQ26PA006 (purchase order): $25,120, W7N5 Uspfo Activity VA Arng. Trailer Receiver Cargo Carriers with a Weight Capability of 750LBS. https://www.usaspending.gov/award/CONT_AWD_W912LQ26PA006_9700_-NONE-_-NONE-/
- 19MX9025P0002 (purchase order): $24,373, American Embassy Mexico - NAS. Mex-Inl/Sle-In41mx70-Laptops for Training Program. https://www.usaspending.gov/award/CONT_AWD_19MX9025P0002_1900_-NONE-_-NONE-/
- 19MD7024P0271 (purchase order): $23,677, U.S. Embassy Chisinau. Fac - Radon Assessment and Mitigation Plan. https://www.usaspending.gov/award/CONT_AWD_19MD7024P0271_1900_-NONE-_-NONE-/
- W911S226PA347 (purchase order): $23,454, W6QM Micc-Ft Drum. S2P2: Paper Targets: Solicitation: W911S226U2565. https://www.usaspending.gov/award/CONT_AWD_W911S226PA347_9700_-NONE-_-NONE-/
- W911S224P0624 (purchase order): $22,866, W6QM Micc-Ft Drum. Unison Buy #1172511 12V 40 Amp. https://www.usaspending.gov/award/CONT_AWD_W911S224P0624_9700_-NONE-_-NONE-/
- W911S224P0784 (purchase order): $22,166, W6QM Micc-Ft Drum. Training Manikin Unison Buy # 1171795. https://www.usaspending.gov/award/CONT_AWD_W911S224P0784_9700_-NONE-_-NONE-/
- SPMYM125P1598 (purchase order): $21,476, DLA Maritime - Norfolk. N4215851782500 Steelcase Chair. https://www.usaspending.gov/award/CONT_AWD_SPMYM125P1598_9700_-NONE-_-NONE-/
- W50S9225PA006 (purchase order): $16,704, W7NX Uspfo Activity Paang 193. Network Analyzer. https://www.usaspending.gov/award/CONT_AWD_W50S9225PA006_9700_-NONE-_-NONE-/
- W519TC25P2116 (purchase order): $16,613, W6QK ACC-RI. Furnace Element Bank, Heater Plug, 90KW. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2116_9700_-NONE-_-NONE-/
- W519TC25P2237 (purchase order): $16,031, W6QK ACC-RI. Pull Station, Explosion Proof. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2237_9700_-NONE-_-NONE-/
- W911S224P1533 (purchase order): $13,359, W6QM Micc-Ft Drum. Drum Pumps Unison Buy # 1184987. https://www.usaspending.gov/award/CONT_AWD_W911S224P1533_9700_-NONE-_-NONE-/
- 19MD7024P0256 (purchase order): $13,169, U.S. Embassy Chisinau. S24022: Lodging at Radisson Hotel Under DSS Funds. https://www.usaspending.gov/award/CONT_AWD_19MD7024P0256_1900_-NONE-_-NONE-/
- 80NSSC25PA573 (purchase order): $12,000, NASA Shared Services Center. Lockmasters Locks for Epacs.. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA573_8000_-NONE-_-NONE-/
- W911S224P0370 (purchase order): $11,741, W6QM Micc-Ft Drum. 0001 Refrigerator Unison Buy #1167343_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P0370_9700_-NONE-_-NONE-/
- 19MD7024P0142 (purchase order): $10,142, U.S. Embassy Chisinau. INL - Support to National Police Regional Inspectorates. https://www.usaspending.gov/award/CONT_AWD_19MD7024P0142_1900_-NONE-_-NONE-/
- 19MD7024P0255 (purchase order): $7,454, U.S. Embassy Chisinau. S24022: Lodging at Radisson Hotel Under S/Es Funds. https://www.usaspending.gov/award/CONT_AWD_19MD7024P0255_1900_-NONE-_-NONE-/
- W911S225PA240 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Watchdog Cameras Solicitation # W911S225U0497. https://www.usaspending.gov/award/CONT_AWD_W911S225PA240_9700_-NONE-_-NONE-/
- 140FS225P0083 (purchase order): $0, Fws, Sat Team 2. Co Leadville NFH Ductile Iron Pipe and Accessories. https://www.usaspending.gov/award/CONT_AWD_140FS225P0083_1448_-NONE-_-NONE-/
- 140G0125P0009 (purchase order): $0, Ofc of Acqusition Grants-National. Bank Operated Cableway Iaw Salients FY24 Req # 15430 Special Order # S24164. https://www.usaspending.gov/award/CONT_AWD_140G0125P0009_1434_-NONE-_-NONE-/
- 70Z03826PD0000017 (purchase order): $0, Aviation Logistics Center (Alc). Purchase of LPA3 Portable Light Extinction Analyzer Kits & Bottle Sampling Kits Used to Determine Particle Contamination in Oil.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PD0000017_7008_-NONE-_-NONE-/
- 70Z04025P60651Y00 (purchase order): $0, SFLC Procurement Branch 3. Easy Laser. https://www.usaspending.gov/award/CONT_AWD_70Z04025P60651Y00_7008_-NONE-_-NONE-/
- 80NSSC25PA417 (purchase order): $0, NASA Shared Services Center. Kepco 1000W Magnet Power Supply. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA417_8000_-NONE-_-NONE-/
- FA486124P0069 (purchase order): $0, FA4861 99 Cons LGC. Purchase and Delivery of Medtronic Manoscan in Accordance with Attachments 1 and 2. the Contractor Shall Furnish the Items in Accordance with Attachment 1 - Samstar Quote, Dated 18 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA486124P0069_9700_-NONE-_-NONE-/
- N0018925PG035 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. CO2 Incubators. https://www.usaspending.gov/award/CONT_AWD_N0018925PG035_9700_-NONE-_-NONE-/
- N0040625PS415 (purchase order): $0, NAVSUP FLT Log CTR Puget Sound. Oxygen Analyzer. https://www.usaspending.gov/award/CONT_AWD_N0040625PS415_9700_-NONE-_-NONE-/
- N3220525P2282 (purchase order): $0, MSCHQ Norfolk. Fire Fighting Jacket and Pants. https://www.usaspending.gov/award/CONT_AWD_N3220525P2282_9700_-NONE-_-NONE-/
- N6133125P0003 (purchase order): $0, Naval Surface Warfare Center. Testing, Cleaning, and Delivery of Thirty (30) SDV MK8 Regulators, Iaw the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_N6133125P0003_9700_-NONE-_-NONE-/
- SPMYM124P1435 (purchase order): $0, DLA Maritime - Norfolk. N4215840405136 Volvo Generator Set. https://www.usaspending.gov/award/CONT_AWD_SPMYM124P1435_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/samstar-llc-xab1ezv7qyb5.