STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$118,173
Primary AgencyDepartment of Defense
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 87.2% vs FY2022 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $118,173 | 3건 | Department of Defense | |
| FY2022 | $921,255 | 7건 | Department of Defense | |
| FY2021 | $1.2M | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-04-15 | Department of Defense | $616,039 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES |
| 2021-08-03 | Department of Defense | $584,806 | FUEL STORAGE TANKS |
| 2020-06-05 | Department of Defense | $400,716 | WASHER AND DRYER PREVENTATIVE MAINTENANCE, CLEANING, AND REPAIR SERVICES. |
| 2022-01-28 | Department of Defense | $113,218 | CUMMINS GENERATOR |
| 2021-08-03 | Department of Defense | $97,157 | LEASE OF TWO CHILLERS |
| 2021-06-15 | Department of Defense | $91,350 | TOYOTA HILUX 2.7 L DC 2WD, MODEL: 2019 /2020- MANUAL NISSAN URVAN 13 PASSENGER V |
| 2023-05-20 | Department of Defense | $83,601 | VARIOUS EQUIPMENT FOR THE 380TH ECS SQUADRON. |
| 2025-12-15 | Department of Defense | $81,582 | MAINTAIN WASHER AND DRYER PREVENTATIVE MAINTENANCE AND CLEANING SERVICES THROUGH |
| 2023-03-06 | Department of Defense | $78,015 | VARIOUS ELECTRONIC EQUIPMENT TO INCLUDE SPLICE CASSETTES, FIBER OPTIC CABLE, AND |
| 2020-11-30 | Department of Defense | $77,194 | DVQ FURNITURE |
| 2021-03-17 | Department of Defense | $69,012 | VEHICLE LEASE |
| 2024-09-19 | Department of Defense | $64,493 | TSURUMI BRAND SUBMERSIBLE SUMP PUMP AND ACCESSORY MODEL 150C611-CR |
| 2021-09-16 | Department of Defense | $64,267 | ELECTRICAL EQUIPMENT |
| 2022-07-08 | Department of Defense | $61,609 | FLOOR SCRUBBER |
| 2021-08-16 | Department of Defense | $45,974 | FIRE SUPPRESSION MATERIALS |
| 2021-02-01 | Department of Defense | $43,400 | LGCA – REACH TRUCK FOR 380 ELRS REQUIREMENT TO SUPPORT IPE CENTER SUPPLY TRUCK F |
| 2021-08-05 | Department of Defense | $43,259 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE ACQUISITION OF HVLS FANS IN ACCORD |
| 2022-03-15 | Department of Defense | $39,640 | FITNESS EQUIPMENT |
| 2022-08-15 | Department of Defense | $36,913 | POOL MAINTENANCE SERVICES |
| 2021-01-29 | Department of Defense | $35,204 | LGCA – REQUIREMENT FOR AL DHAFRA AIR BASE, NETWORK MANAGEMENT. COMMUNICATION DAT |