Data / Federal awards / NAICS 541990 / AUROSTAR CORPORATION
AUROSTAR CORPORATION: 63 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AUROSTAR CORPORATION (UEI JYMDJMJDVJN6), Fremont, CA, received 63 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($651,749) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JYMDJMJDVJN6UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 63Contract awards
- $1.6 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 24 | $338,623 |
| 334111 | Electronic Computer Manufacturing | 8 | $307,327 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $306,261 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 12 | $218,137 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $103,400 |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 2 | $100,000 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 2 | $83,860 |
| 459999 | All Other Miscellaneous Retailers | 6 | $63,757 |
| 522210 | Credit Card Issuing | 2 | $31,232 |
| 334413 | Semiconductor and Related Device Manufacturing | 1 | $30,596 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 44 | $651,749 |
| Department of Defense | 13 | $602,354 |
| Department of Health and Human Services | 1 | $149,730 |
| Department of Transportation | 2 | $100,000 |
| Department of Homeland Security | 1 | $79,360 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $346,822 |
| FY2026 | $170,124 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010424PSC19 | Department of Defense | Purchase Order | 335999 | DISPLAY,RUGGED MARI | $306,261 | $306,261 | August 20, 2024 | April 1, 2025 | Fremont, CA | usaspending.gov |
| 75N97024F00022 | Department of Health and Human Services | Delivery Order | 334111 | SOFTWARE | $149,730 | $149,730 | March 9, 2024 | March 8, 2027 | Bethesda, MD | usaspending.gov |
| N3220524P2308 | Department of Defense | Purchase Order | 334118 | N102/N7/S.ZIEHL/HATTELAND MONITORS AND ADAPTERS | $103,400 | $103,400 | September 30, 2024 | May 2, 2025 | Fremont, CA | usaspending.gov |
| 6973GH26F00771 | Department of Transportation | BPA Call | 423690 | AUTOMATION AND COMMUNICATION PRODUCT BPA | $100,000 | $100,000 | September 15, 2026 | September 30, 2031 | Fremont, CA | usaspending.gov |
| FA487724F0252 | Department of Defense | Delivery Order | 334111 | UPS SYSTEM UNITS AND NETWORK CARDS. | $86,133 | $86,133 | September 23, 2024 | October 23, 2024 | Fremont, CA | usaspending.gov |
| 36C26023P0766 | Department of Veterans Affairs | Purchase Order | 522210 | GIFT CARDS FOR COMPENSATION FOR VOLUNTEERS | $80,165 | $179,735 | August 10, 2023 | July 31, 2026 | Fremont, CA | usaspending.gov |
| 70Z08525P30050B00 | Department of Homeland Security | Purchase Order | 335313 | 7025 01-F25-7197 DISPLAY UNIT | $79,360 | $79,360 | August 7, 2025 | November 25, 2025 | Fremont, CA | usaspending.gov |
| 36C24E24N0260 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $70,952 | $70,952 | September 16, 2024 | October 15, 2024 | Fremont, CA | usaspending.gov |
| 36C24E25N0201 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $63,655 | $63,655 | July 17, 2025 | August 16, 2025 | Fremont, CA | usaspending.gov |
| 36C24E24N0278 | Department of Veterans Affairs | Delivery Order | 522320 | CVS GIFT CARDS (DIGITAL) | $60,051 | $60,051 | September 27, 2024 | September 26, 2025 | Portland, OR | usaspending.gov |
| 36C24125N0669 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $40,850 | $40,850 | March 28, 2025 | April 18, 2025 | Fremont, CA | usaspending.gov |
| 36C24124N0970 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $34,814 | $34,814 | June 26, 2024 | July 15, 2024 | Fremont, CA | usaspending.gov |
| 36C24224N0345 | Department of Veterans Affairs | BPA Call | 459999 | GIFT CARDS, 988 $20 TARGET GIFT CARDS, 1179 $10 TARGET GIFT CARDS | $32,497 | $32,497 | March 21, 2024 | September 14, 2024 | Syracuse, NY | usaspending.gov |
| FA875124P0013 | Department of Defense | Purchase Order | 334413 | ULTRASCALE RADIO FREQUENCY EVALUATION KIT | $30,596 | $30,596 | May 20, 2024 | May 20, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0021 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $26,723 | $26,723 | December 11, 2023 | January 6, 2024 | Fremont, CA | usaspending.gov |
| 36C24125N0540 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $25,905 | $25,905 | March 1, 2025 | March 31, 2025 | Fremont, CA | usaspending.gov |
| SPRMM126PMA30 | Department of Defense | Purchase Order | 334111 | DISPLAY, 20.1" | $25,380 | $25,380 | February 5, 2026 | April 6, 2026 | Fremont, CA | usaspending.gov |
| 36C24E25N0168 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $24,525 | $24,525 | June 24, 2025 | July 23, 2025 | Fremont, CA | usaspending.gov |
| HT009026FG017 | Department of Defense | Delivery Order | 334111 | NINTEX WORKFLOW ASSURANCE SOFTWARE/SUPPORT FOR SHAREPOINT MANAGEMENT FOR MEDICAL TREATMENT FACILITY | $21,257 | $21,257 | March 25, 2026 | September 30, 2026 | Fremont, CA | usaspending.gov |
| 36C24E24N0124 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $17,260 | $17,260 | May 24, 2024 | June 23, 2024 | Fremont, CA | usaspending.gov |
| 36C24124N0799 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $16,871 | $16,871 | May 6, 2024 | May 20, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0113 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $15,953 | $15,953 | April 25, 2024 | May 11, 2024 | Fremont, CA | usaspending.gov |
| 36C24E25N0033 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $15,781 | $15,781 | November 13, 2024 | December 12, 2024 | Fremont, CA | usaspending.gov |
| 36C24E25N0243 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $15,201 | $15,201 | September 4, 2025 | October 3, 2025 | Fremont, CA | usaspending.gov |
| 36C24E24N0043 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $14,185 | $14,185 | January 22, 2024 | February 21, 2024 | Fremont, CA | usaspending.gov |
| 36C24124N1147 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $14,163 | $14,163 | August 2, 2024 | August 16, 2024 | Fremont, CA | usaspending.gov |
| SPRMM126PKA60 | Department of Defense | Purchase Order | 334111 | MONITOR | $13,500 | $13,500 | March 4, 2026 | June 17, 2026 | Fremont, CA | usaspending.gov |
| 36C24226N0779 | Department of Veterans Affairs | BPA Call | 459999 | GIFT CARDS FOR USE BY RESEARCH DEPARTMENT FOR SURVEYS. | $11,948 | $11,948 | September 15, 2026 | September 14, 2027 | Fremont, CA | usaspending.gov |
| M6740024F0029 | Department of Defense | Delivery Order | 334111 | ADOBE ACROBAT PRO | $11,327 | $11,327 | February 2, 2024 | February 4, 2024 | Japan | usaspending.gov |
| 36C24E24N0209 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $10,875 | $10,875 | August 15, 2024 | September 14, 2024 | Fremont, CA | usaspending.gov |
| 36C24124N0670 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $10,697 | $10,697 | April 9, 2024 | April 30, 2024 | Fremont, CA | usaspending.gov |
| 36C24125N0455 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $10,345 | $10,345 | January 31, 2025 | February 28, 2025 | Fremont, CA | usaspending.gov |
| 36C24E24N0045 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $9,477 | $9,477 | January 22, 2024 | February 21, 2024 | Fremont, CA | usaspending.gov |
| 36C24224N0604 | Department of Veterans Affairs | BPA Call | 459999 | PURCHASE OF GIFT CARDS FOR THE CENTER OF INTEGRATED HEALTH R&D DEPARTMENT. | $9,270 | $9,270 | September 13, 2024 | September 14, 2024 | Syracuse, NY | usaspending.gov |
| 36C24E24N0210 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $7,973 | $7,973 | August 15, 2024 | September 14, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0141 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $7,541 | $7,541 | June 18, 2024 | July 17, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0044 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $7,210 | $7,210 | January 22, 2024 | February 21, 2024 | Fremont, CA | usaspending.gov |
| 36C24E25N0108 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $6,776 | $6,776 | March 27, 2025 | April 26, 2025 | Fremont, CA | usaspending.gov |
| 36C24E24N0140 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $6,770 | $6,770 | June 18, 2024 | July 17, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0097 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $5,530 | $5,530 | April 4, 2024 | May 3, 2024 | Fremont, CA | usaspending.gov |
| 36C24225N0784 | Department of Veterans Affairs | BPA Call | 459999 | NO COST MODIFICATION TO EXERCISE OPTION YEAR 1 AS WELL AS CHANGE PERIOD OF PERFORMANCE END DATES TO 09/14 EACH YEAR WITH THE FINAL END DATE | $5,150 | $5,150 | September 15, 2025 | September 14, 2026 | Fremont, CA | usaspending.gov |
| 36C24224N0605 | Department of Veterans Affairs | BPA Call | 459999 | THIS ORDER IS TO PURCHASE GIFT CARDS FOR THE CENTER OF INTEGRATED HEALTH FOR RESEARCH AND DEVELOPMNENT. | $4,893 | $4,893 | September 15, 2023 | September 14, 2024 | Syracuse, NY | usaspending.gov |
| SPRMM126PKB67 | Department of Defense | Purchase Order | 335313 | MONITOR | $4,500 | $4,500 | June 2, 2026 | July 7, 2026 | Fremont, CA | usaspending.gov |
| 36C24E24N0211 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $4,240 | $4,240 | August 15, 2024 | September 14, 2024 | Fremont, CA | usaspending.gov |
| 36C24124N1330 | Department of Veterans Affairs | Delivery Order | 522320 | GIFT CARD PURCHASES | $3,747 | $3,747 | September 9, 2024 | September 23, 2024 | Fremont, CA | usaspending.gov |
| 36C24E25N0067 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $3,210 | $3,210 | January 16, 2025 | February 15, 2025 | Fremont, CA | usaspending.gov |
| 36C24E24N0142 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $1,545 | $1,545 | June 18, 2024 | July 2, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0114 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $1,238 | $1,238 | April 25, 2024 | May 11, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0023 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $1,060 | $1,060 | December 11, 2023 | January 10, 2024 | Fremont, CA | usaspending.gov |
| 36C24E24N0083 | Department of Veterans Affairs | Delivery Order | 541990 | GIFT CARD SERVICES | $945 | $945 | March 12, 2024 | April 11, 2024 | Fremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335999
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.