STELLAR DEFENSE SOLUTIONS S.R.L. Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$679,321
Primary AgencyDepartment of Defense

STELLAR DEFENSE SOLUTIONS S.R.L. has received $3M in total federal contract awards
across 5 fiscal year(s). ▲ 16.0% vs FY2023 Peak year was FY2022 ($2M).
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

$679,321 5건 Department of Defense
FY2023

$585,551 3건 Department of Defense
FY2022

$1.6M 10건 Department of Defense
FY2021

$208,555 3건 Department of Defense
FY2020

$423,468 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-04-01 Department of Defense $501,042 NTV LEASE
2022-03-06 Department of Defense $309,894 NTV LEASE
2023-12-08 Department of Defense $246,006 NON TACTICAL VEHICLE
2020-09-02 Department of Defense $235,389 POTABLE WATER REFILLING
2024-04-24 Department of Defense $234,341 BUILDING ORDERING MATERIAL FOR NOTH MACEDONIA
2022-11-28 Department of Defense $232,946 5X FORKLIFTS FROM 1DEC22-31MAY23
2023-06-12 Department of Defense $232,621 7 SPORT UTILITY VEHICLES
2022-06-10 Department of Defense $188,552 373 SINGLE MATTRESS
2022-09-15 Department of Defense $183,782 BOX TRUCK LEASE
2021-07-27 Department of Defense $124,570 PURCHASE OF BLOWN FIBER EQUIPMENT.
2023-05-09 Department of Defense $119,984 APPLE 11 IPHONES, NETGEAR NIGHTHAWK HOTSPOT, AND PRE-PAID SERVICE.
2024-01-05 Department of Defense $106,845 NTV LEASE
2020-09-14 Department of Defense $98,979 GEORGIA NTV (SUV X 3)
2022-09-06 Department of Defense $94,249 NON – TACTICAL VEHICLE LEASE – VANS AND SEDAN
2020-09-04 Department of Defense $89,100 4X4 SPORT UTILITY VEHICLES (SUVS)
2022-03-23 Department of Defense $87,078 V CORPS COMMAND GROUP NTVS
2022-09-30 Department of Defense $79,053 MATTRESS COVERS
2024-09-13 Department of Defense $76,655 SPECIAL CONSTRUCTION OF MOBILE HEATER CENTER, 560KW OIL-OPERATED TRAILER, WITH 1
2022-09-19 Department of Defense $74,960 PURCHASE OF MATTRESS COVERS
2025-03-21 Department of Defense $68,609 WAREHOUSE INSULATION