Data / Federal awards / NAICS 541519 / 4 STAR TECHNOLOGIES, INC.
4 STAR TECHNOLOGIES, INC.: 375 federal contract awards, $70.3 million obligated (FY2024 to FY2027)
4 STAR TECHNOLOGIES, INC. (UEI UYLVJZ49BFC6), Virginia Beach, VA, received 375 federal prime contract awards with $70.3 million obligated in fiscal years 2024 to 2027, from 38 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($37.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- UYLVJZ49BFC6
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 375
- Obligated
- $70.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 370 | $70.2 million |
| 513210 | Software Publishers | 1 | $37,104 |
| 511210 | Software Publishers | 1 | $21,644 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $13,374 |
| 334112 | Computer Storage Device Manufacturing | 1 | $-17,033 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 137 | $37.3 million |
| Department of the Treasury | 24 | $8.5 million |
| Department of Agriculture | 12 | $5 million |
| Department of Justice | 33 | $2.4 million |
| National Archives and Records Administration | 5 | $2.1 million |
| National Aeronautics and Space Administration | 13 | $2 million |
| Environmental Protection Agency | 3 | $1.9 million |
| Department of the Interior | 17 | $1.7 million |
| Department of Homeland Security | 6 | $1.3 million |
| Department of Health and Human Services | 10 | $760,823 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.5 million |
| FY2025 | $25.4 million |
| FY2026 | $6.3 million |
Contract awards
The 50 largest of 375 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624F0685 | Department of Defense | Delivery Order | 541519 | P/N:4STR-RA-K4002, RANGER MIL SAT KIT | $5,130,569 | $5,130,569 | September 5, 2024 | March 7, 2025 | Hanahan, SC | usaspending.gov |
| N6833525F0366 | Department of Defense | Delivery Order | 541519 | NASA SEWP BUY EVERTZ | $4,870,788 | $4,870,788 | July 17, 2025 | October 8, 2025 | Virginia Beach, VA | usaspending.gov |
| HC102824F0061 | Department of Defense | Delivery Order | 541519 | NAMED INTERACTIVE USER - BASE YEAR | $3,980,499 | $3,980,499 | December 4, 2023 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA228024F0022 | Department of Defense | Delivery Order | 541519 | FY 25 SALESFORCE | $3,947,286 | $4,250,377 | August 10, 2024 | August 9, 2026 | Virginia Beach, VA | usaspending.gov |
| 12760421F0070 | Department of Agriculture | Delivery Order | 541519 | GEOSPATIAL APPLICATIONS AND DATA STORAGE MODERNIZATION, ACTION: NEW AWARD , AGMAX: 165760, CO: SUZAN STAGE, COR: TRUTH CLARK, PM: TRACY MILL | $2,597,972 | $8,219,351 | May 17, 2021 | May 16, 2024 | Virginia Beach, VA | usaspending.gov |
| 88310324F00267 | National Archives and Records Administration | Delivery Order | 541519 | CISCO CORE SWITCHES | $1,879,822 | $1,879,822 | September 10, 2024 | October 10, 2024 | Virginia Beach, VA | usaspending.gov |
| 2033H621F00065 | Department of the Treasury | Delivery Order | 541519 | IBI WEBFOCUS | $1,783,448 | $5,529,658 | December 1, 2020 | November 30, 2025 | New York, NY | usaspending.gov |
| FA441725F0077 | Department of Defense | Delivery Order | 541519 | 361 ISRG - MULTIPURPOSE HATCH SYSTEM | $1,658,396 | $1,658,396 | March 27, 2025 | April 1, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA481425F0030 | Department of Defense | Delivery Order | 541519 | PKB_MARITIME COMMERCIAL AUGMENTATION JCSE | $1,613,894 | $1,613,894 | March 10, 2025 | June 8, 2025 | Virginia Beach, VA | usaspending.gov |
| 2033H624F00083 | Department of the Treasury | Delivery Order | 541519 | CISCO CATALYST 8300 AND 8500 SERIES ROUTER UPGRADES | $1,384,151 | $1,384,151 | March 7, 2024 | April 21, 2024 | San Jose, CA | usaspending.gov |
| 68HERD22F0091 | Environmental Protection Agency | Delivery Order | 541519 | SOFTWARE: RENEWAL OF DISTILLERSR SOFTWARE LICENSES WITH ASSOCIATED STORAGE FOR OCSPP & ORD SHALL INCLUDE THE FOLLOWING: THE LINE ITEM 0001 O | $1,323,059 | $2,814,689 | June 15, 2022 | June 15, 2026 | Virginia Beach, VA | usaspending.gov |
| 2033H622F00147 | Department of the Treasury | Delivery Order | 541519 | IDENTITY IQ LICENSES, SUPPORT AND MAINTENANCE | $1,306,902 | $2,552,745 | July 27, 2022 | July 26, 2027 | Austin, TX | usaspending.gov |
| 140D0424F0282 | Department of the Interior | Delivery Order | 541519 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC), INFORMATION TECHNOLOGY INFRASTRUCTURE OPERATIONS DEPARTMENT (ITIOD) HAS A REQUIREMENT TO PR | $1,132,380 | $1,999,631 | February 22, 2024 | February 21, 2027 | Washington, DC | usaspending.gov |
| 70SBUR25F00000051 | Department of Homeland Security | Delivery Order | 541519 | ALFRESCO SOFTWARE LICENSE MAINTENANCE | $1,117,067 | $1,117,067 | February 26, 2025 | February 25, 2026 | Virginia Beach, VA | usaspending.gov |
| FA441724F0256 | Department of Defense | Delivery Order | 541519 | COMMUNICATION NETWORK CASES | $1,008,012 | $1,008,012 | August 21, 2024 | June 1, 2025 | Hurlburt Field, FL | usaspending.gov |
| 15DDHQ22F00000686 | Department of Justice | Delivery Order | 541519 | ACQUISITION OF QUALYS - MULTI-YEAR (BASE + 4 OPTION YEARS) (RECURRING) PERIOD OF PERFORMANCE: BASE YEAR TO START 1 YEAR FROM AWARD DATE OR 0 | $989,341 | $2,371,355 | May 31, 2023 | June 1, 2027 | Virginia Beach, VA | usaspending.gov |
| FA441724F0266 | Department of Defense | Delivery Order | 541519 | PART NUMBER 009A3000-10-1330 C-130/L-382 DF MULTI PURPOSE HATCH SYSTEM (MPHS) | $936,600 | $936,600 | August 23, 2024 | June 27, 2025 | Virginia Beach, VA | usaspending.gov |
| 2033H625F00074 | Department of the Treasury | Delivery Order | 541519 | CISCO C8500 SERIES WIDE AREA NETWORK ROUTER UPGRADE | $808,286 | $808,286 | June 5, 2025 | July 15, 2025 | Parkersburg, WV | usaspending.gov |
| W912DY24F0599 | Department of Defense | Delivery Order | 541519 | EQUIPMENT FOR IP2LMR | $795,388 | $795,388 | September 30, 2024 | December 29, 2026 | Japan | usaspending.gov |
| FA481424F0116 | Department of Defense | Delivery Order | 541519 | PKB MARITIME COMMERCIAL AUGMENTATION - SPARES JCSE | $777,070 | $777,070 | July 8, 2024 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 12314424F0330 | Department of Agriculture | Delivery Order | 541519 | USDA, OFFICE OF CHIEF INFORMATION OFFICER, INFORMATION RESOURCE MANAGEMENT CENTER, NASA SEWP GWACC CONTRACT NNG15SD06B, FOR THE PURCHASE OF | $699,400 | $847,000 | July 1, 2024 | June 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 2033H621F00056 | Department of the Treasury | Delivery Order | 541519 | ALFRESCO LICENSES WITH STANDARD MANUFACTURER MAINTENANCE/UPGRADES AND SUPPORT TO REPLACE THE CURRENT SERVICE MANAGEMENT TOOL. | $660,051 | $2,066,769 | November 6, 2020 | November 5, 2025 | Wellesley Hills, MA | usaspending.gov |
| FA702221F0039 | Department of Defense | Delivery Order | 541519 | FORCEPOINT HIGH SPEED GUARD (HSG) SUPPORT RENEWAL: A TWELVE (12) MONTH BASE PERIOD OF PERFORMANCE (POP), AND FOUR (4) 12 MONTH OPTIONS, INCL | $635,332 | $1,469,054 | April 1, 2021 | March 31, 2026 | Virginia Beach, VA | usaspending.gov |
| FA441724F0012 | Department of Defense | Delivery Order | 541519 | HIREVUE PROGRAM | $588,498 | $588,498 | October 31, 2023 | November 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 68HERW26F0145 | Environmental Protection Agency | Delivery Order | 541519 | PSC: DA10 SYSTEMATIC REVIEW SOFTWARE. SYSTEMATIC REVIEW SOFTWARE ACQUISITION IN SUPPORT OF EPA ACTIVITIES UNDER THE TOXIC SUBSTANCES CONTROL | $571,771 | $571,771 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| H9241525FE018 | Department of Defense | Delivery Order | 541519 | NASA SEWP RFQ # 341839 (RFQ) / 4 STAR TECHNOLOGIES QUOTE # 49342A DEPLOYED ONESTREAM SOFTWARE MAINTENANCE - PREMIUM DEDICATED SME SUPPORT SY | $571,482 | $571,482 | April 29, 2025 | April 28, 2026 | Tampa, FL | usaspending.gov |
| 2031JW23F00034 | Department of the Treasury | Delivery Order | 541519 | MCAFEE SOFTWARE MAINTENANCE | $565,075 | $823,857 | November 5, 2022 | November 8, 2025 | Washington, DC | usaspending.gov |
| N6833526F1114 | Department of Defense | Delivery Order | 541519 | AVMM EQUIPMENT AND ASSOCIATED HARDWARE | $564,551 | $564,551 | May 7, 2026 | August 5, 2026 | Virginia Beach, VA | usaspending.gov |
| H9241523F0193 | Department of Defense | Delivery Order | 541519 | NIPR CLIN COLLIBRA DATA INTELLIGENCE J6 | $558,544 | $1,117,089 | August 30, 2023 | August 31, 2025 | Tampa, FL | usaspending.gov |
| 80TECH25FA058 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS TO RENEW THE ANNUAL AGENCY-WIDE MAINTENANCE AND SUPPORT FOR ACTIVID ACTIVCLIENT AND ACTIVID CREDENTIAL MANAGEMENT SYS | $553,500 | $553,500 | November 26, 2024 | November 25, 2025 | Virginia Beach, VA | usaspending.gov |
| 19AQMM24F0770 | Department of State | Delivery Order | 541519 | SOFTWARE PACKAGE RENEWAL - NUTANIX | $535,011 | $535,011 | May 1, 2024 | April 17, 2025 | Virginia Beach, VA | usaspending.gov |
| 12314424F0284 | Department of Agriculture | Delivery Order | 541519 | SOFTWARE - MICROFOCUS RENEWAL (CONEXUS, CON-IT, NSOBS) RENEWAL OF MULTIPLE MICROFOCUS APPLICATIONS (LOADRUNNER, ALM, UFT, FORTIFY, PERFORMAN | $534,034 | $534,034 | June 11, 2024 | June 10, 2025 | Kansas City, MO | usaspending.gov |
| 80NSSC24FA085 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS TO RENEW THE ANNUAL AGENCY-WIDE MAINTENANCE AND SUPPORT FOR ACTIVID ACTIVCLIENT AND ACTIVID CREDENTIAL MANAGEMENT SYSTEM | $521,100 | $521,100 | November 30, 2023 | November 25, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24624F0289 | Department of Veterans Affairs | Delivery Order | 541519 | MOTOROLA POLICE COMMUNICATION SYSTEM | $482,201 | $482,201 | September 23, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 693JJ322F00215N | Department of Transportation | Delivery Order | 541519 | QUALTRICS CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) ENTERPRISE EXPERIENCE MANAGEMENT AND WEB-BASED SURVEY PLATFORM | $450,228 | $704,979 | August 4, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| 2031JW24F00137 | Department of the Treasury | Delivery Order | 541519 | STEALTHBITS SOFTWARE MAINTENANCE & SUPPORT RENEWAL | $439,203 | $439,203 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA441724F0315 | Department of Defense | Delivery Order | 541519 | BEYOND LINE-OF-SIGHT SATCOM SYSTEM (CV-22) | $425,273 | $425,273 | September 10, 2024 | November 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| 15F06724F0000089 | Department of Justice | Delivery Order | 541519 | MYID ENTERPRISE DEVICES. SERVER SUPPORT AND MAINTENANCE | $397,112 | $397,112 | December 1, 2023 | June 1, 2026 | Virginia Beach, VA | usaspending.gov |
| 12314423F0344 | Department of Agriculture | Delivery Order | 541519 | MCAFEE CLOUD MAINTENANCE | $391,662 | $561,208 | June 15, 2023 | June 14, 2026 | Kansas City, MO | usaspending.gov |
| 12314424F0583 | Department of Agriculture | Delivery Order | 541519 | ACTIVCLIENT MAINTENANCE RENEWAL | $388,159 | $388,159 | October 1, 2024 | September 30, 2025 | Virginia Beach, VA | usaspending.gov |
| N6600124F0296 | Department of Defense | Delivery Order | 541519 | BRAND NAME PACSTAR IT NETWORK EQUIPMENT | $375,384 | $375,384 | March 15, 2024 | September 11, 2024 | Virginia Beach, VA | usaspending.gov |
| 73351023F0018 | Small Business Administration | Delivery Order | 541519 | PURCHASE DRAWLOOP DOCGEN LICENSE AND SUPPORT FOR DCMS 2.0 FOR THE OFFICE OF CAPITAL ACCESS, SMALL BUSINESS ADMINISTRATION. | $365,837 | $1,327,402 | December 22, 2022 | January 21, 2024 | Virginia Beach, VA | usaspending.gov |
| HQ042323F0078 | Department of Defense | Delivery Order | 541519 | AXWAY VALIDATOR SOFTWARE MAINTENANCE | $352,820 | $516,734 | August 31, 2023 | August 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA500424F0087 | Department of Defense | Delivery Order | 541519 | 354 MDG IS IN NEED OF AN UPDATED DAS AND CELLULAR SYSTEM FOR THE MEDICAL CLINIC TO INCREASE COMMUNICATION CAPABILITIES FOR PERSONNEL WITHIN | $349,871 | $349,871 | August 6, 2024 | November 8, 2024 | Eielson Afb, AK | usaspending.gov |
| 9523ZY24F0032 | Commodity Futures Trading Commission | Delivery Order | 541519 | DARK OWL VISION SERVICES | $342,122 | $342,122 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2033H625F00062 | Department of the Treasury | Delivery Order | 541519 | CISCO FIREWALL HARDWARE AND SUPPORT | $336,994 | $336,994 | April 14, 2025 | April 13, 2026 | Virginia Beach, VA | usaspending.gov |
| 80NSSC24FB294 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR PI SOFTWARE, PROFESSIONAL SERVICES, AND TRAINING PER QUOTE 48476A, DATED 09/17/2024.THE PERIOD OF PERFORMANCE IS | $334,520 | $334,520 | September 25, 2024 | February 28, 2026 | Virginia Beach, VA | usaspending.gov |
| FA441724F0238 | Department of Defense | Delivery Order | 541519 | MULTI-PURPOSE HATCH SYSTEM TO INCLUDE AIRWORTHINESS DOCUMENTATION AND INSTALLATION AND MAINTENANCE MANUALS | $325,000 | $325,000 | August 14, 2024 | April 18, 2025 | Virginia Beach, VA | usaspending.gov |
| HC102824F1121 | Department of Defense | Delivery Order | 541519 | ON-PREMISE OPERATING SYSTEM LICENSE PACK | $304,899 | $304,899 | September 29, 2024 | September 28, 2025 | Alexandria, VA | usaspending.gov |
| HQ003423F0730 | Department of Defense | Delivery Order | 541519 | IT MAINTENANCE | $304,356 | $436,036 | September 27, 2023 | September 29, 2026 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.