Vendor, Abu Dhabi, ARE
Star Capital Defense Contracting and General Maintenance LLC
UEI J343M78V8MC8, CAGE 1SQLW
6 awards and $1,722,277 obligated between April 9, 2024 and April 15, 2026, 0% under full and open competition, against 6.2 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,668,597 |
| Department of State | $33,584 |
| Department of the Army | $20,096 |
Industries
NAICS on the awards, by dollars.
| Solid Waste CollectionNAICS 562111 | $1,315,548 |
| Appliance Repair and MaintenanceNAICS 811412 | $288,556 |
| Fluid Power Pump and Motor ManufacturingNAICS 333996 | $64,493 |
| Wired Telecommunications CarriersNAICS 517111 | $33,584 |
| Passenger Car LeasingNAICS 532112 | $20,096 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 6 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA570622P0014Purchase Order, April 9, 2024, Competed Under SAP, 9 offers | FA5706 380 Econs ConsDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items and Services Necessary to PeNAICS 562111, PSC S205 | $1,315,548 |
| FA570620C0205Definitive Contract, May 9, 2024, Competed Under SAP, 5 offers | FA5706 380 Econs ConsDepartment of the Air Force | Washer and Dryer Preventative Maintenance, Cleaning, Repair Services, and ReplacementNAICS 811412, PSC J072 | $206,973 |
| FA570626P0002Purchase Order, October 5, 2025, Competed Under SAP, 1 offers | FA5706 380 Econs ConsDepartment of the Air Force | Maintain Washer and Dryer Preventative Maintenance and Cleaning Services Through May 30, 2026, When the Service Will Fall Under Afcap.NAICS 811412, PSC J072 | $81,582 |
| FA570624P0031Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | FA5706 380 Econs ConsDepartment of the Air Force | Tsurumi Brand Submersible Sump Pump and Accessory Model 150C611-CRNAICS 333996, PSC 4320 | $64,493 |
| 19TC1024P1455Purchase Order, September 23, 2024, Competed Under SAP, 12 offers | U.S Embassy Abu DhabiDepartment of State | Network Cables for DT Space Renovation ProjectNAICS 517111, PSC 5995 | $33,584 |
| W912D224P0013Purchase Order, September 29, 2024, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | Non Tactical VehiclesNAICS 532112, PSC W023 | $20,096 |
- Product and service codes
- S205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesJ072 Maintenance, Repair and Rebuilding of Equipment: Household and Commercial Furnishings and Appliances4320 Power and Hand Pumps5995 Cable, Cord, and Wire Assemblies: Communication EquipmentW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Transactions
- 12 across 6 awards