# Star Communication Inc.

Canonical: https://abierto.us/vendors/star-communication-inc-kjj4kcv6mm81

- UEI: KJJ4KCV6MM81
- CAGE: 3GUE1
- Location: Newark, DE
- Awards in window: 7 (41 transactions), $3,053,845 obligated, January 23, 2024 to August 31, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $2,721,409
- Department of Housing and Urban Development: 1 awards, $247,844
- Department of the Air Force: 2 awards, $84,592
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $1,979,821
- 561621 Security Systems Services (except Locksmiths): $713,593
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $247,844
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $84,592
- 561320 Temporary Help Services: $27,995

## Competition

- Full and Open Competition: 2 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- VRE Reader Services (36C10D25Q0169). https://abierto.us/opportunities/36c10d25q0169
- Award Notice | Philadelphia Information Technology Center Physical Access Control System (PACS) and Surveillance System Maintenance and Repair Services (36C10X24Q0263), $1,291,802. https://abierto.us/opportunities/36c10x24q0263

## Largest awards

- 36C24425F0367 (delivery order): $1,979,821, 244-Network Contract Office 4. Maintenance of Access Control Systems at Cmcvamc. https://www.usaspending.gov/award/CONT_AWD_36C24425F0367_3600_GS35F205DA_4732/
- 36C10X24P0080 (purchase order): $713,593, Sac Frederick. Pacs and CCTV Maintenance and Repairs. https://www.usaspending.gov/award/CONT_AWD_36C10X24P0080_3600_-NONE-_-NONE-/
- 86615124C00003 (definitive contract): $247,844, Cpo : Management Support Division. Provide Hud/Ogc Office, Washington, DC Documents Scanning Support Services.. https://www.usaspending.gov/award/CONT_AWD_86615124C00003_8600_-NONE-_-NONE-/
- FA480925P0038 (purchase order): $59,606, FA4809 4TH Cons SQ CC. Gen 6 Uhf Antenna Install for BLDG 4407 and 4421. https://www.usaspending.gov/award/CONT_AWD_FA480925P0038_9700_-NONE-_-NONE-/
- 36C10D25P0131 (purchase order): $27,995, Veterans Benefits Admin. ON-SITE Reader Services - Seattle Vre. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0131_3600_-NONE-_-NONE-/
- FA480924P0110 (purchase order): $24,986, FA4809 4TH Cons SQ CC. Delivery of 4 Taco Antennas 225-400 MHZ. https://www.usaspending.gov/award/CONT_AWD_FA480924P0110_9700_-NONE-_-NONE-/
- GS35F205DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F205DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/star-communication-inc-kjj4kcv6mm81.