# Stellar Innovations & Solutions Inc.

Canonical: https://abierto.us/vendors/stellar-innovations-and-solutions-inc-f3h1a4s2w2j1

- UEI: F3H1A4S2W2J1
- CAGE: 6C9L3
- Location: Moraine, OH
- Awards in window: 180 (362 transactions), $75,049,679 obligated, January 1, 2024 to September 9, 2026

## Awarding agencies

- Defense Logistics Agency: 16 awards, $45,533,600
- Department of the Air Force: 138 awards, $22,834,193
- Federal Acquisition Service: 6 awards, $4,700,020
- National Institute of Standards and Technology: 11 awards, $1,381,618
- Washington Headquarters Services: 1 awards, $225,087
- Public Buildings Service: 1 awards, $175,049
- Department of Veterans Affairs: 2 awards, $157,134
- Department of the Army: 1 awards, $25,537
- National Oceanic and Atmospheric Administration: 1 awards, $17,442
- Department of the Navy: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $48,003,439
- 541512 Computer Systems Design Services: $11,017,155
- 541511 Custom Computer Programming Services: $6,107,722
- 541513 Computer Facilities Management Services: $4,765,620
- 334310 Audio and Video Equipment Manufacturing: $2,877,501
- 517810 All Other Telecommunications: $2,254,907
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $15,835
- 336611 Ship Building and Repairing: $7,500
- 541330 Engineering Services: $0

## Competition

- Not Available for Competition: 116 awards
- Full and Open Competition: 21 awards
- Not Competed Under SAP: 19 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 10 awards
- Not Competed: 2 awards

## Solicitations won

- VTC Equipment and Installation for Secure Conference Room (FA860426CB011), $26,809. https://abierto.us/opportunities/fa860426cb011
- Video Services Support Increased Support - SP4709-23-F-0019 (SP4709-23-F-0019). https://abierto.us/opportunities/sp470923f0019

## Largest awards

- SP470925F0005 (delivery order): $9,071,019, Dcso Philadelphia. VOC-COOP Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0005_9700_SP470917D0006_9700/
- SP470925F0001 (delivery order): $8,462,657, Dcso Philadelphia. Enterprise Database Infrastructure Services Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0001_9700_SP470917D0006_9700/
- SP470924F0030 (delivery order): $7,412,611, Dcso Philadelphia. Enterprise Windows Administration Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0030_9700_SP470917D0006_9700/
- 47QFLA23F0091 (delivery order): $4,692,520, GSA FAS Aas Region 5. ST Ops III IT Services Support, Add Additional Funding. https://www.usaspending.gov/award/CONT_AWD_47QFLA23F0091_4732_47QTCB21D0338_4732/
- SP470923F0027 (delivery order): $3,702,972, Dcso Philadelphia. Av/Vtc Facilitators Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470923F0027_9700_SP470917D0006_9700/
- FA877022FB016 (delivery order): $3,624,905, FA8770 AFLCMC GBK. This Is a Firm-Fixed Price (Ffp) Contract That Is Being Issued to Provide Depot Source of Repair (Dsor Ii) Maintenance Decisions Support Services for the Aflcmc/His Dsor II Program Office.. https://www.usaspending.gov/award/CONT_AWD_FA877022FB016_9700_47QTCB21D0338_4732/
- SP470923F0014 (delivery order): $3,607,293, Dcso Philadelphia. Ldg, Cyber & Web Apps (Alcw) Support. https://www.usaspending.gov/award/CONT_AWD_SP470923F0014_9700_SP470917D0006_9700/
- SP470923F0019 (delivery order): $3,460,033, Dcso Philadelphia. Video Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470923F0019_9700_SP470917D0006_9700/
- SP470925F0014 (delivery order): $3,373,752, Dcso Philadelphia. Enterprise Virtual Platform Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0014_9700_SP470917D0006_9700/
- FA863025CB007 (definitive contract): $2,442,105, FA8630 AFLCMC WFK Afsac. Afsac Online Support Services. https://www.usaspending.gov/award/CONT_AWD_FA863025CB007_9700_-NONE-_-NONE-/
- SP470923F0031 (delivery order): $2,108,652, Dcso Philadelphia. 8509884898!task 2. https://www.usaspending.gov/award/CONT_AWD_SP470923F0031_9700_SP470917D0006_9700/
- FA863025CB008 (definitive contract): $2,091,380, FA8630 AFLCMC WFK Afsac. Pros Application Support Follow-On Contract. https://www.usaspending.gov/award/CONT_AWD_FA863025CB008_9700_-NONE-_-NONE-/
- SP470924F0001 (delivery order): $1,991,128, Dcso Philadelphia. DLA Endpoint Security System Program (Ess) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0001_9700_SP470917D0006_9700/
- FA860420F1118 (delivery order): $1,751,075, FA8604 AFLCMC Pzi. Aflcmc/Wa and WB Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_FA860420F1118_9700_FA860420D3501_9700/
- FA863025CB006 (definitive contract): $1,478,405, FA8630 AFLCMC WFK Afsac. Security Assistance Management Information System Support Services. https://www.usaspending.gov/award/CONT_AWD_FA863025CB006_9700_-NONE-_-NONE-/
- FA860420F2001 (delivery order): $1,324,541, FA8604 AFLCMC Pzi. Unique Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_FA860420F2001_9700_FA860420D3501_9700/
- SP470922F0029 (delivery order): $1,245,769, Dcso Philadelphia. Telecomm Installation Enterprise Support. https://www.usaspending.gov/award/CONT_AWD_SP470922F0029_9700_SP470917D0006_9700/
- FA860423FB051 (delivery order): $1,230,062, FA8604 AFLCMC Pzi. Nasic/Lg Ipciii Milcon Audio Visual. https://www.usaspending.gov/award/CONT_AWD_FA860423FB051_9700_47QTCB21D0338_4732/
- FA664324P0007 (purchase order): $1,212,681, FA6643 Af Reserve CMD HQ Afrc PK. HQ Afrc BLDG 555 Auditorium Audio-Visual Equipment Acquisition, Installation and Configuration SBA Requirement Number PI1717594227U. https://www.usaspending.gov/award/CONT_AWD_FA664324P0007_9700_-NONE-_-NONE-/
- FA860424CB007 (definitive contract): $1,126,125, FA8604 AFLCMC Pzi. Video Teleconferencing (Vtc) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA860424CB007_9700_-NONE-_-NONE-/
- SP470924F0090 (delivery order): $812,283, Dcso Philadelphia. Daas Agreements Management Lifecycle System (Alms) Support and Sustainment. https://www.usaspending.gov/award/CONT_AWD_SP470924F0090_9700_SP470917D0006_9700/
- FA664324P0013 (purchase order): $788,826, FA6643 Af Reserve CMD HQ Afrc PK. Afrc Crisis Action Team and Force Generation Center Battle Watch Audio/Visual Upgrades. SBA Requirement Number Is HE1723037038L.. https://www.usaspending.gov/award/CONT_AWD_FA664324P0013_9700_-NONE-_-NONE-/
- FA863025CB005 (definitive contract): $714,111, FA8630 AFLCMC WFK Afsac. FMS Requirement SBA Requirement Number: Bl1724779290csee Attachment 1, Performance Work Statement (Pws), Senior Configuration Management Support.. https://www.usaspending.gov/award/CONT_AWD_FA863025CB005_9700_-NONE-_-NONE-/
- FA877023CB006 (definitive contract): $655,818, FA8770 AFLCMC GBK. Information Resource Support System (Irss) Automates the Joint Capabilities Integration and Development System (Jcis) Process (Ref. Cjcsi 3170.01) for Approval of New Warfighting Requirements Documents (I.E., Icd, Ord, Cpd).. https://www.usaspending.gov/award/CONT_AWD_FA877023CB006_9700_-NONE-_-NONE-/
- 1333ND25FNB100039 (delivery order): $628,424, Department of Commerce NIST. Kaltura Enterprise Edition Video Platform Saas Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB100039_1341_1333ND20DNB100002_1341/
- FA863025CB004 (definitive contract): $403,653, FA8630 AFLCMC WFK Afsac. FMS Requirement SBA Requirement Number: Gn1722986176usee Attachment 1, Performance Work Statement (Pws), Samis and Afsac Online IV and V Support.. https://www.usaspending.gov/award/CONT_AWD_FA863025CB004_9700_-NONE-_-NONE-/
- FA860420F1144 (delivery order): $390,046, FA8604 AFLCMC Pzi. Information Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_FA860420F1144_9700_FA860420D3501_9700/
- 1333ND24FNB100247 (delivery order): $368,190, Department of Commerce NIST. NIST Red Auditorium Av Upgrades. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB100247_1341_1333ND20DNB100002_1341/
- FA664324P0011 (purchase order): $360,886, FA6643 Af Reserve CMD HQ Afrc PK. HQ Afrc PDC Classroom Upgrade SBA Requirement Number Is ST1723140217Q.. https://www.usaspending.gov/award/CONT_AWD_FA664324P0011_9700_-NONE-_-NONE-/
- SP470922F0074 (delivery order): $269,598, Dcso Philadelphia. Option 2 Exercised - Enterprise Fax System (Efs) Support. https://www.usaspending.gov/award/CONT_AWD_SP470922F0074_9700_SP470917D0006_9700/
- FA863021C6020 (definitive contract): $254,808, FA8630 AFLCMC WFK Afsac. Pros Application Support. https://www.usaspending.gov/award/CONT_AWD_FA863021C6020_9700_-NONE-_-NONE-/
- FA239624PB048 (purchase order): $227,165, FA2396 USAF AFMC AFRL PZL AFRL Pzle. VTC Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA239624PB048_9700_-NONE-_-NONE-/
- 1333ND24PNB100494 (purchase order): $226,926, Department of Commerce NIST. Pexip Government Cloud Saas-Based Video Teleconferencing (Vtc) Licensed Subscription. https://www.usaspending.gov/award/CONT_AWD_1333ND24PNB100494_1341_-NONE-_-NONE-/
- HQ003423P0107 (purchase order): $225,087, Washington Headquarters Services. Audio Visual Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0107_9700_-NONE-_-NONE-/
- FA850125F0079 (delivery order): $198,631, FA8501 Opl Contracting Afsc/Pzio. Robins AFB VTC Room Systems. https://www.usaspending.gov/award/CONT_AWD_FA850125F0079_9700_FA850123D0017_9700/
- FA857924P0019 (purchase order): $180,202, FA8579 Software SPRT AFSC Pzim. This Requirement Is to Provide the 402 Software Engineering Group with Updated Video Teleconference (Vtc) to Upgrade Existing Equipment in 2 Rooms and Will Include the Materials for the Upgrade with Incidental Labor of Installation and Training.. https://www.usaspending.gov/award/CONT_AWD_FA857924P0019_9700_-NONE-_-NONE-/
- 47PD5226F0480 (delivery order): $175,049, PBS Project Delivery West - Branch B. Audiovisual and Video Conferencing System Solutions for Conference and Training Rooms at the Austin Information Center (Aitc), Located at 1615 Woodward Street, Austin, TX 78741. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0480_4740_GS35F061AA_4732/
- FA860420F1095 (delivery order): $173,834, FA8604 AFLCMC Pzi. Unique IT Support for AQ-AZ ( Wpafb ) Oy 4. https://www.usaspending.gov/award/CONT_AWD_FA860420F1095_9700_FA860420D3501_9700/
- 1333ND24FNB100092 (delivery order): $133,521, Department of Commerce NIST. VTC Codec Room Kits and Bars. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB100092_1341_1333ND20DNB100002_1341/
- FA850125F0110 (delivery order): $123,410, FA8501 Opl Contracting Afsc/Pzio. Pziob - 77374- B645 Emxg Secure VTC. https://www.usaspending.gov/award/CONT_AWD_FA850125F0110_9700_FA850123D0017_9700/
- FA850124F0012 (delivery order): $122,192, FA8501 Opl Contracting Afsc/Pzio. VTC Installation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA850124F0012_9700_FA850123D0017_9700/
- FA850124F0141 (delivery order): $122,103, FA8501 Opl Contracting Afsc/Pzio. 461 Acw B2072 RM 102 SVTC Upgrades. https://www.usaspending.gov/award/CONT_AWD_FA850124F0141_9700_FA850123D0017_9700/
- FA860425PB004 (purchase order): $117,061, FA8604 AFLCMC Pzi. Audio Visual Conference Equipment Overhaul. https://www.usaspending.gov/award/CONT_AWD_FA860425PB004_9700_-NONE-_-NONE-/
- FA850125F0189 (delivery order): $102,212, FA8501 Opl Contracting Afsc/Pzio. VTC Install Aflcmc/Wiu Psof Wiu Sipr Room with Additional SVTC Capabilities. https://www.usaspending.gov/award/CONT_AWD_FA850125F0189_9700_FA850123D0017_9700/
- FA850126F0052 (delivery order): $92,976, FA8501 Opl Contracting Afsc/Pzio. The Services Required Under This Effort Are for Establishing a Maintenance, Integration, Technical Support, Services and Supplies Total Solutions Support Contract for Robins AFB VTC Room Systems.. https://www.usaspending.gov/award/CONT_AWD_FA850126F0052_9700_FA850123D0017_9700/
- 36C10X25N0207 (delivery order): $88,656, Sac Frederick. This Requirement for a Niyte Energy Optimizer (Neo) Monitoring Wall. https://www.usaspending.gov/award/CONT_AWD_36C10X25N0207_3600_GS35F061AA_4732/
- FA850124F0048 (delivery order): $86,346, FA8501 Opl Contracting Afsc/Pzio. Installation of Audio/Video Equipment for the Complex Control Center in B210.. https://www.usaspending.gov/award/CONT_AWD_FA850124F0048_9700_FA850123D0017_9700/
- FA850124F0198 (delivery order): $74,940, FA8501 Opl Contracting Afsc/Pzio. Design, Installation, and Integration of VTC Into Scif at 5CCG. https://www.usaspending.gov/award/CONT_AWD_FA850124F0198_9700_FA850123D0017_9700/
- FA850125F0215 (delivery order): $74,423, FA8501 Opl Contracting Afsc/Pzio. FY25 F7840 7fcoh0 350 Sww/ 950 SWG FM9 RM 210 Nipr VTC RQMT 25269. https://www.usaspending.gov/award/CONT_AWD_FA850125F0215_9700_FA850123D0017_9700/
- FA850124F0139 (delivery order): $69,401, FA8501 Opl Contracting Afsc/Pzio. VTC System Installation Robins Aflcmc/Wiu Dale Gray Conference Room Bldg/Room: B300, Bay F, RM F541. https://www.usaspending.gov/award/CONT_AWD_FA850124F0139_9700_FA850123D0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stellar-innovations-and-solutions-inc-f3h1a4s2w2j1.