Vendor, Newark, DE
Star Communication Inc.
UEI KJJ4KCV6MM81, CAGE 3GUE1
7 awards and $3,082,395 obligated between January 23, 2024 and September 23, 2026, 29% under full and open competition, against 144.6 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $2,749,959 |
| Department of Housing and Urban Development | $247,844 |
| Department of the Air Force | $84,592 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Custom Computer Programming ServicesNAICS 541511 | $1,979,821 |
| Security Systems Services (except Locksmiths)NAICS 561621 | $713,593 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $247,844 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $84,592 |
| Temporary Help ServicesNAICS 561320 | $56,544 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 2 |
| Competed Under SAP | 2 |
| Not Competed | 1 |
| Not Available for Competition | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 2 |
| 8(A) Sole Source | 2 |
| Purchase Order | 4 |
| Delivery Order | 1 |
| Definitive Contract | 1 |
Hear when Star Communication Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Star Communication Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $1,979,821
- Soonest
- April 30, 2028
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling custom computer programming services to Department of Veterans Affairs, by dollars.
| Quantum Management, LLCArlington, VA | $401,479,580 |
| Maveris LLCMclean, VA | $281,919,143 |
| Oddball, Inc.Mclean, VA | $256,429,988 |
| Planned Systems International Inc.Columbia, MD | $216,704,787 |
| Thunderyard Liberty JV LLCWestlake, OH | $119,172,988 |
| Draeger Inc.Telford, PA | $65,858,212 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VRE Reader Services
Department of Veterans Affairs, Veterans Benefits Admin
SolicitationSDVOSBNAICS 561320Washington, DC36C10D25Q0169Awarded to Star Communication Inc.
Posted Aug 19, 20253 publications - Award Notice | Philadelphia Information Technology Center Physical Access Control System (PACS) and Surveillance System Maintenance and Repair Services
Department of Veterans Affairs, Sac Frederick
Award noticeSDVOSBNAICS 561621Philadelphia, PA36C10X24Q0263Awarded to Star Communication Inc. for $1,291,802
Posted Aug 6, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24425F0367Delivery Order, April 25, 2025, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Maintenance of Access Control Systems at CmcvamcNAICS 541511, PSC J063 | $1,979,821 |
| 36C10X24P0080Purchase Order, August 6, 2024, Competed Under SAP, 2 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Pacs and CCTV Maintenance and RepairsNAICS 561621, PSC J063 | $713,593 |
| 86615124C00003Definitive Contract, April 24, 2024, Not Competed, 1 offers | Cpo : Management Support DivisionDepartment of Housing and Urban Development | Provide Hud/Ogc Office, Washington, DC Documents Scanning Support Services.NAICS 518210, PSC R617 | $247,844 |
| FA480925P0038Purchase Order, May 3, 2025, Not Available for Competition, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Gen 6 Uhf Antenna Install for BLDG 4407 and 4421NAICS 334220, PSC N059 | $59,606 |
| 36C10D25P0131Purchase Order, September 30, 2025, Competed Under SAP, 7 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | ON-SITE Reader Services - Seattle VreNAICS 561320, PSC R699 | $56,544 |
| FA480924P0110Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Delivery of 4 Taco Antennas 225-400 MHZNAICS 334220, PSC 5825 | $24,986 |
| GS35F205DAJanuary 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541511, PSC D399 | $0 |
- Places of performance
- PennsylvaniaDistrict of ColumbiaNorth CarolinaWashingtonDelaware
- Product and service codes
- J063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection SystemsR617 Administrative Support ServicesN059 Installation of Equipment: Electrical and Electronic Equipment ComponentsR699 Other Administrative Support Services5825 Radio Navigation Equipment, Except AirborneD399
- Transactions
- 42 across 7 awards