# Star Capital Defense Contracting and General Maintenance LLC

Canonical: https://abierto.us/vendors/star-capital-defense-contracting-and-general-maintenance-llc-j343m78v8mc8

- UEI: J343M78V8MC8
- CAGE: 1SQLW
- Location: Abu Dhabi, ARE
- Awards in window: 6 (12 transactions), $1,722,277 obligated, April 9, 2024 to April 15, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $1,668,597
- Department of State: 1 awards, $33,584
- Department of the Army: 1 awards, $20,096

## Industries

- 562111 Solid Waste Collection: $1,315,548
- 811412 Appliance Repair and Maintenance: $288,556
- 333996 Fluid Power Pump and Motor Manufacturing: $64,493
- 517111 Wired Telecommunications Carriers: $33,584
- 532112 Passenger Car Leasing: $20,096

## Competition

- Competed Under SAP: 6 awards

## Largest awards

- FA570622P0014 (purchase order): $1,315,548, FA5706 380 Econs Cons. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Vehicles, Supervision, and Other Items and Services Necessary to Perform Integrated Solid Waste Management (Ismw) [municipal Solid Waste (Msw), Recycling, Construction Debris, M. https://www.usaspending.gov/award/CONT_AWD_FA570622P0014_9700_-NONE-_-NONE-/
- FA570620C0205 (definitive contract): $206,973, FA5706 380 Econs Cons. Washer and Dryer Preventative Maintenance, Cleaning, Repair Services, and Replacement. https://www.usaspending.gov/award/CONT_AWD_FA570620C0205_9700_-NONE-_-NONE-/
- FA570626P0002 (purchase order): $81,582, FA5706 380 Econs Cons. Maintain Washer and Dryer Preventative Maintenance and Cleaning Services Through May 30, 2026, When the Service Will Fall Under Afcap.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0002_9700_-NONE-_-NONE-/
- FA570624P0031 (purchase order): $64,493, FA5706 380 Econs Cons. Tsurumi Brand Submersible Sump Pump and Accessory Model 150C611-CR. https://www.usaspending.gov/award/CONT_AWD_FA570624P0031_9700_-NONE-_-NONE-/
- 19TC1024P1455 (purchase order): $33,584, U.S Embassy Abu Dhabi. Network Cables for DT Space Renovation Project. https://www.usaspending.gov/award/CONT_AWD_19TC1024P1455_1900_-NONE-_-NONE-/
- W912D224P0013 (purchase order): $20,096, 0408 Aq HQ Contract. Non Tactical Vehicles. https://www.usaspending.gov/award/CONT_AWD_W912D224P0013_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/star-capital-defense-contracting-and-general-maintenance-llc-j343m78v8mc8.