Data / Federal awards / NAICS 238210 / ASTRO SYSTEMS CORP
ASTRO SYSTEMS CORP: 3 federal contract awards, $19,401 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTRO SYSTEMS CORP (UEI JSMLAN9XK4R1), Oregon City, OR, received 3 federal prime contract awards with $19,401 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Energy ($19,401) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
The request: Every federal contract awarded under NAICS 238210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JSMLAN9XK4R1UEI
- Oregon City, ORLocation
- Small BusinessBusiness size
- 3Contract awards
- $19,401Obligated
- 2024-07-26First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $19,401 |
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 3 | $19,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,401 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503624PSW000226 | Department of Energy | Purchase Order | 238210 | NORFORK TO MELBOURNE ANTENNA ALIGNMENT ADJUSTMENTS | $19,401 | $19,401 | July 26, 2024 | August 13, 2024 | Melbourne, AR | usaspending.gov |
| 89503625FSW400357 | Department of Energy | Delivery Order | 237130 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, AND RESOURORCES NECCECARY FOR THE HARDY - WATER VALLEY - BETHEL - PARAGOULD - PIGGOTT - P | $0 | $2,260,735 | August 18, 2025 | January 30, 2026 | Springfield, MO | usaspending.gov |
| 89503621DSW000006 | Department of Energy | IDC | 237130 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR GENERAL COMMUNICATION SITE TOWER MAINTENANCE | $0 | $6,000,000 | August 25, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
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.