AwardTape · Defense awards · Samstar LLC
Samstar LLC: $1.3M in DoD and DHS awards
Samstar LLC holds 51 DoD and DHS prime awards with $1.3M obligated Mar 28, 2024 to Apr 14, 2026. Largest category: Electronic components at $167K; largest buyer: Department of the Army at $425K.
| Obligated FY2024+ | $1.3M |
|---|---|
| Awards | 51 |
| FY2024 | $940K |
| FY2025 | $135K |
| FY2026 to date | $203K |
| Lifetime obligated on these awards | $1.3M |
| First and latest action | Mar 28, 2024 · Apr 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronic components | $167K | 2 awards | 13% |
| 2 | Power generation and distribution | $145K | 4 awards | 11% |
| 3 | Furnaces, boilers and reactors | $132K | 3 awards | 10% |
| 4 | Trucks, cars and buses | $127K | 2 awards | 10.0% |
| 5 | Furniture | $91K | 2 awards | 7.2% |
| 6 | Instruments and lab equipment | $55K | 3 awards | 4.3% |
| 7 | Individual equipment | $53K | 1 awards | 4.1% |
| 8 | Fire, rescue and safety equipment | $53K | 2 awards | 4.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $425K | 26 awards | 33% |
| 2 | Department of the Navy | $340K | 9 awards | 27% |
| 3 | Department of the Air Force | $253K | 5 awards | 20% |
| 4 | Defense Logistics Agency | $105K | 5 awards | 8.2% |
| 5 | Federal Emergency Management Agency | $82K | 2 awards | 6.4% |
| 6 | U.S. Coast Guard | $73K | 4 awards | 5.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4215824PE111 purchase order | $124K | Transformer | Navy | Electronic components | Aug 19, 2024 DoD 90d |
| W911S225PA399 purchase order | $104K | S2p2: battery: w911s225u0802 | Army | Power generation and distribution | Apr 7, 2026 DoD 90d |
| N0042126P1047 purchase order | $102K | Powder batch oven for organization | Navy | Furnaces, boilers and reactors | Apr 13, 2026 DoD 90d |
| FA486124P0143 purchase order | $97K | Purchase and delivery of three 2024 polaris utvs with accessories. | Air Force | Trucks, cars and buses | Sep 16, 2024 DoD 90d |
| FA302024P0166 purchase order | $70K | Mfr item # bt-8217-bk-gg leather soft guest chair with tablet arm, chrome legs andcup holder | Air Force | Furniture | Jul 21, 2025 DoD 90d |
| FA853826P0001 purchase order | $55K | Fuel pressure indicator | Air Force | Instruments and lab equipment | Mar 5, 2026 DoD 90d |
| 70FA5024P00000093 purchase order | $53K | Ls items for six detachments | Federal Emergency Management Agency | Individual equipment | Sep 17, 2024 |
| SPMYM225P2556 purchase order | $53K | Test weight | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 22, 2025 DoD 90d |
| 70Z03826PC0000090 purchase order | $43K | Purchase of relay, electromagnetic for use on hc-130j aircraft. | U.S. Coast Guard | Electronic components | Apr 2, 2026 |
| N6133124P1054 purchase order | $42K | High bay lights | Navy | Lighting | Jun 20, 2024 DoD 90d |
| N0016425PJ658 purchase order | $41K | Modules / jxml for organization cr-jxm fy: 2025, ams: n00164-25-simacq-cr-jxm-0154 | Navy | Power generation and distribution | Sep 10, 2025 DoD 90d |
| W911S224P1609 purchase order | $40K | Steam cleaners unison buy# 1183542 | Army | Service and trade equipment | Sep 26, 2024 DoD 90d |
| W911S224P0789 purchase order | $35K | Unison buy #1175117 classic carport | Army | Construction materials | Jul 3, 2024 DoD 90d |
| FA301024P0046 purchase order | $31K | 812 amxs etool storage cabinets | Air Force | Communications security and crypto | Sep 5, 2024 DoD 90d |
| N6264925PH024 purchase order | $31K | Handheld laser cleaner | Navy | Night vision and electro-optics | Sep 30, 2025 DoD 90d |
| SPMYM224P2339 purchase order | $30K | Eye and eye sling | Defense Logistics Agency | Hardware and abrasives | Sep 10, 2024 DoD 90d |
| 70Z02624P00000006 purchase order | $30K | Utv for atlantic strike team | U.S. Coast Guard | Trucks, cars and buses | Aug 14, 2024 |
| 70FBR425P00000050 purchase order | $29K | Cisco antenna's 253 jsdw-rs for mers team to support of dr-4827-nc. | Federal Emergency Management Agency | Radios and communications | Nov 29, 2024 |
| W911S224P0619 purchase order | $27K | Unison buy #1172107_01 internal description: clock | Army | Training devices and simulators | May 29, 2024 DoD 90d |
| W911S224P1613 purchase order | $27K | Alaska tent unison buy package: 1185209 | Army | Prefabricated structures | Sep 26, 2024 DoD 90d |
| W911S225PB027 purchase order | $25K | S2p2: gym/fitness equipment - solicitation# w911s225u1976 | Army | Recreational and musical equipment | Sep 29, 2025 DoD 90d |
| W912LQ26PA006 purchase order | $25K | Trailer receiver cargo carriers with a weight capability of 750lbs | Army | Trailers | Apr 14, 2026 DoD 90d |
| W911S226PA347 purchase order | $23K | S2p2: paper targets: solicitation: w911s226u2565 | Army | Nonmetallic materials | Apr 2, 2026 DoD 90d |
| W911S224P0624 purchase order | $23K | Unison buy #1172511 12v 40 amp | Army | Vehicle components | May 30, 2024 DoD 90d |
| W911S224P0784 purchase order | $22K | Training manikin unison buy # 1171795 | Army | Training devices and simulators | Aug 16, 2024 DoD 90d |
| SPMYM125P1598 purchase order | $21K | N4215851782500 steelcase chair | Defense Logistics Agency | Furniture | Sep 22, 2025 DoD 90d |
| W50S9225PA006 purchase order | $17K | Network analyzer | Army | IT products: network | Jun 4, 2025 DoD 90d |
| W519TC25P2116 purchase order | $17K | Furnace element bank, heater plug, 90kw | Army | Furnaces, boilers and reactors | Jan 6, 2025 DoD 90d |
| W519TC25P2237 purchase order | $16K | Pull station, explosion proof | Army | Alarms, signals and security detection | Apr 2, 2025 DoD 90d |
| W911S224P1533 purchase order | $13K | Drum pumps unison buy # 1184987 | Army | Furnaces, boilers and reactors | Sep 19, 2024 DoD 90d |
| W911S224P0370 purchase order | $12K | 0001 refrigerator unison buy #1167343_01 | Army | Food preparation and serving equipment | Mar 28, 2024 DoD 90d |
| W911S225PA240 purchase order | $0 | S2p2: watchdog cameras solicitation # w911s225u0497 | Army | Hardware and abrasives | May 12, 2025 DoD 90d |
| 70Z03826PD0000017 purchase order | $0 | Purchase of lpa3 portable light extinction analyzer kits & bottle sampling kits used to determine particle contamination in oil. | U.S. Coast Guard | Instruments and lab equipment | Mar 11, 2026 |
| 70Z04025P60651Y00 purchase order | $0 | Easy laser | U.S. Coast Guard | Measuring tools | Jul 3, 2025 |
| FA486124P0069 purchase order | $0 | Purchase and delivery of medtronic manoscan in accordance with attachments 1 and 2. the contractor shall furnish the items in accordance with attachment 1 - samstar quote, dated 18 april 2024. | Air Force | Medical equipment and supplies | Jul 30, 2024 DoD 90d |
| N0018925PG035 purchase order | $0 | Co2 incubators | Navy | Instruments and lab equipment | May 12, 2025 DoD 90d |
| N0040625PS415 purchase order | $0 | Oxygen analyzer | Navy | Measuring tools | Sep 29, 2025 DoD 90d |
| N3220525P2282 purchase order | $0 | Fire fighting jacket and pants | Navy | Fire, rescue and safety equipment | May 12, 2025 DoD 90d |
| N6133125P0003 purchase order | $0 | Testing, cleaning, and delivery of thirty (30) sdv mk8 regulators, iaw the statement of work (sow). | Navy | Valves | Nov 26, 2024 DoD 90d |
| SPMYM124P1435 purchase order | $0 | N4215840405136 volvo generator set | Defense Logistics Agency | Power generation and distribution | Dec 10, 2024 DoD 90d |
| SPMYM125P0061 purchase order | $0 | N4215842846029 tungsten | Defense Logistics Agency | Metalworking machinery | Nov 14, 2024 DoD 90d |
| W50S8525PA014 purchase order | $0 | Snow broom cores | Army | Construction and earthmoving equipment | Jun 2, 2025 DoD 90d |
| W911S224P0446 purchase order | $0 | Unison buy# 1168230 x-cal gunfire simulator | Army | Training devices and simulators | Apr 17, 2024 DoD 90d |
| W911S224P0592 purchase order | $0 | Unison buy #1174575 compact generators | Army | Power generation and distribution | Aug 12, 2024 DoD 90d |
| W911S224P0957 purchase order | $0 | Unison buy # 1177864 telehandler, jlg g5-18a-p5 | Army | Construction and earthmoving equipment | Aug 8, 2024 DoD 90d |
| W911S224P1075 purchase order | $0 | Construction heater unison buy# 1179917_01 | Army | Plumbing, heating and waste disposal | Aug 15, 2024 DoD 90d |
| W911S224P1406 purchase order | $0 | Clin 001 dog trailer unison buy #1183607 | Army | Trailers | Apr 2, 2025 DoD 90d |
| W911S225P0007 purchase order | $0 | Unison 1187622--24x30 regular roof carport | Army | Prefabricated structures | Nov 12, 2024 DoD 90d |
| W911S225PA361 purchase order | $0 | Hydraulic iron worker machine | Army | Metalworking machinery | Jul 16, 2025 DoD 90d |
| W911S226PA212 purchase order | $0 | S2p2: marine boots: w911s226u2437 | Army | Recreational and musical equipment | Mar 3, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the NavyDepartment of the Air ForceDefense Logistics AgencyFederal Emergency Management AgencyU.S. Coast Guard
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