STAR SCREEN PRINTING, INC. Federal Contracts — Government Award History
Total (All Time)$916,891
Latest FY$135,434
Primary AgencyDepartment of Justice
STAR SCREEN PRINTING, INC. has received $916,891 in total federal contract awards
across 4 fiscal year(s). ▼ 65.9% vs FY2023 Peak year was FY2023 ($397,203).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $135,434 | 3건 | Department of Justice | |
| FY2023 | $397,203 | 4건 | Department of Justice | |
| FY2022 | $302,515 | 7건 | Department of Justice | |
| FY2021 | $81,738 | 3건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-11-21 | Department of Justice | $207,179 | SUPPLIES FOR INL TRAINING CLASSES IN MEXICO |
| 2023-09-29 | Department of Justice | $108,400 | CANINE SUPPLIES AND ASSORTED ITEMS FOR THE NCD |
| 2020-06-05 | Department of Justice | $96,879 | DELIVERY ATF, 122 CAVALRY DRIVE, FRONT ROYAL, VA 22630 |
| 2022-03-08 | Department of Justice | $84,740 | DELIVERY ATF, 122 CAVALRY DRIVE, FRONT ROYAL, VA 22630 |
| 2021-10-21 | Department of Justice | $81,561 | SUPPLIES FOR ILEA TRAINING CLASSES |
| 2024-08-20 | Department of Justice | $52,812 | IDIQ CONTRACT 15A00023DAQA00393 |
| 2024-08-20 | Department of Justice | $51,850 | CANINE SUPPLIES AND ASSORTED ITEMS FOR THE NCD |
| 2023-02-13 | Department of Justice | $51,437 | IDIQ CONTRACT DJA-17-AHDQ-V-0916 |
| 2021-07-06 | Department of Justice | $43,271 | POC ON THIS RQ IS KELLY WILKERSON. IDIQ CONTRACT DJA-17-AHDQ-V-0916 |
| 2022-03-01 | Department of Justice | $41,810 | IDIQ CONTRACT DJA-17-AHDQ-V-0916 |
| 2025-08-07 | Department of Justice | $37,422 | IDIQ CONTRACT 15A00023DAQA00393 |
| 2022-06-30 | Department of Justice | $31,777 | SUPPLIES FOR INL TRAINING CLASSES IN MEXICO |
| 2026-04-06 | Department of Justice | $31,100 | CANS FOR THE NCD |
| 2023-11-07 | Department of Justice | $30,771 | SUPPLIES FOR ILEA TRAINING |
| 2023-03-07 | Department of Justice | $30,187 | DELIVERY ATF, 122 CAVALRY DRIVE, FRONT ROYAL, VA 22630 |
| 2026-04-30 | Department of Justice | $27,840 | IDIQ CONTRACT 15A00023DAQA00393 |
| 2022-04-11 | Department of Justice | $24,671 | SUPPLIES FOR ILEA TRAINING |
| 2021-07-06 | Department of Justice | $21,916 | DELIVERY ATF, 122 CAVALRY DRIVE, FRONT ROYAL, VA 22630 |
| 2022-06-28 | Department of Justice | $20,816 | SUPPLIES FOR ILEA TRAINING |
| 2022-07-01 | Department of Justice | $17,140 | DELIVERY ATF, 122 CAVALRY DRIVE, FRONT ROYAL, VA 22630 |