SAMSTAR LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$166,054
Primary AgencyDepartment of Defense
SAMSTAR LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 77.0% vs FY2025 Peak year was FY2024 ($752,669).
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 |
|---|---|---|---|---|
| FY2026 | $166,054 | 4건 | Department of Defense | |
| FY2025 | $721,449 | 20건 | Department of State | |
| FY2024 | $752,669 | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-20 | Department of State | $151,014 | FIRE FIGHTING EQUIPMENT SOUTHCOM SUPPORT |
| 2024-08-19 | Department of Defense | $123,728 | TRANSFORMER |
| 2025-06-18 | Department of Defense | $103,707 | S2P2: BATTERY: W911S225U0802 |
| 2024-09-16 | Department of Defense | $97,426 | PURCHASE AND DELIVERY OF THREE 2024 POLARIS UTVS WITH ACCESSORIES. |
| 2024-09-30 | Department of Defense | $63,398 | MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS A |
| 2026-03-05 | Department of Defense | $54,736 | FUEL PRESSURE INDICATOR |
| 2024-08-29 | Department of Homeland Security | $52,968 | LS ITEMS FOR SIX DETACHMENTS |
| 2025-09-22 | Department of Defense | $52,785 | TEST WEIGHT |
| 2026-02-12 | Department of Homeland Security | $51,773 | PURCHASE OF LPA3 PORTABLE LIGHT EXTINCTION ANALYZER KITS & BOTTLE SAMPLING KITS |
| 2025-09-05 | Department of Defense | $46,000 | PURCHASE OF A ZERO TURN SLOPE MOWER |
| 2026-04-02 | Department of Homeland Security | $43,310 | PURCHASE OF RELAY, ELECTROMAGNETIC FOR USE ON HC-130J AIRCRAFT. |
| 2024-06-20 | Department of Defense | $41,991 | HIGH BAY LIGHTS |
| 2025-09-10 | Department of Defense | $41,246 | MODULES / JXML FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-01 |
| 2024-12-06 | Department of the Interior | $40,561 | BANK OPERATED CABLEWAY IAW SALIENTS FY24 REQ # 15430 SPECIAL ORDER # S24164 |
| 2024-09-26 | Department of Defense | $39,522 | STEAM CLEANERS UNISON BUY# 1183542 |
| 2024-07-03 | Department of Defense | $35,025 | UNISON BUY #1175117 CLASSIC CARPORT |
| 2024-09-13 | Department of Defense | $34,383 | CLIN 001 DOG TRAILER UNISON BUY #1183607 |
| 2024-09-05 | Department of Defense | $31,249 | 812 AMXS ETOOL STORAGE CABINETS |
| 2025-06-10 | Department of Defense | $30,678 | HANDHELD LASER CLEANER |
| 2024-09-10 | Department of Defense | $30,327 | EYE AND EYE SLING |