# Stellar Defense Solutions S.R.L.

Canonical: https://abierto.us/vendors/stellar-defense-solutions-s-r-l-c277s9lsf8a3

- UEI: C277S9LSF8A3
- CAGE: 1HAPL
- Location: Bucuresti, ROU
- Awards in window: 11 (17 transactions), $979,406 obligated, January 8, 2024 to September 10, 2025

## Awarding agencies

- U.S. Special Operations Command: 4 awards, $759,385
- Department of the Army: 5 awards, $116,303
- Department of the Air Force: 2 awards, $103,719

## Industries

- 532112 Passenger Car Leasing: $456,435
- 236220 Commercial and Institutional Building Construction: $234,341
- 532111 Passenger Car Rental: $110,260
- 332410 Power Boiler and Heat Exchanger Manufacturing: $76,655
- 238310 Drywall and Insulation Contractors: $68,609
- 336390 Other Motor Vehicle Parts Manufacturing: $27,064
- 333120 Construction Machinery Manufacturing: $3,971
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $2,072

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- H9242124P3001 (purchase order): $433,225, HQ Ussocom. Non Tactical Vehicle. https://www.usaspending.gov/award/CONT_AWD_H9242124P3001_9700_-NONE-_-NONE-/
- H9227824P0008 (purchase order): $234,341, HQ Soceur. Building Ordering Material for Noth Macedonia. https://www.usaspending.gov/award/CONT_AWD_H9227824P0008_9700_-NONE-_-NONE-/
- W912PB24P4005 (purchase order): $106,845, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB24P4005_9700_-NONE-_-NONE-/
- FA561324P0136 (purchase order): $76,655, FA5613 700 Cons PK. Special Construction of Mobile Heater Center, 560KW Oil-Operated Trailer, with 150KW Freshwater. https://www.usaspending.gov/award/CONT_AWD_FA561324P0136_9700_-NONE-_-NONE-/
- H9227825P0016 (purchase order): $68,609, HQ Soceur. Warehouse Insulation. https://www.usaspending.gov/award/CONT_AWD_H9227825P0016_9700_-NONE-_-NONE-/
- FA561324P0147 (purchase order): $27,064, FA5613 700 Cons PK. Deutz Engine -Atmbf6m1013cp Serial Number: 00646737. https://www.usaspending.gov/award/CONT_AWD_FA561324P0147_9700_-NONE-_-NONE-/
- H9242124P3005 (purchase order): $23,211, HQ Ussocom. Non-Tactical Vehicle. https://www.usaspending.gov/award/CONT_AWD_H9242124P3005_9700_-NONE-_-NONE-/
- W912PB23P4005 (purchase order): $3,971, 0409 Aq HQ Contract. Rea Settlement. https://www.usaspending.gov/award/CONT_AWD_W912PB23P4005_9700_-NONE-_-NONE-/
- W912PB22P4041 (purchase order): $2,403, 0409 Aq HQ Contract. NTV Lease. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4041_9700_-NONE-_-NONE-/
- W912PB22P4078 (purchase order): $2,072, 0409 Aq HQ Contract. Extension of Lease: 4 Jan - 3 Jul 2023. Rea Completion MAY2024 Damages Clin Added. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4078_9700_-NONE-_-NONE-/
- W912PB22P4076 (purchase order): $1,011, 0409 Aq HQ Contract. Non - Tactical Vehicle Lease Rea. https://www.usaspending.gov/award/CONT_AWD_W912PB22P4076_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/stellar-defense-solutions-s-r-l-c277s9lsf8a3.