Data / Federal awards / NAICS 334511 / AZSTAR BUSINESS MANAGEMENT COMPANY
AZSTAR BUSINESS MANAGEMENT COMPANY: 4 federal contract awards, $446,364 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AZSTAR BUSINESS MANAGEMENT COMPANY (UEI UUXBWZHPJAJ7), Sunny Isles Beach, FL, received 4 federal prime contract awards with $446,364 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($369,498) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UUXBWZHPJAJ7
- Location
- Sunny Isles Beach, FL
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $446,364
- First action in window
- 2024-03-28
- Latest action
- 2025-05-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $369,498 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $64,300 |
| 532289 | All Other Consumer Goods Rental | 1 | $12,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $369,498 |
| Department of Defense | 2 | $44,466 |
| Department of Agriculture | 1 | $32,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,866 |
| FY2025 | $369,498 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233125PNA000199 | Department of Energy | Purchase Order | 334511 | UNMANNED MISSION SKYDIO KITS. | $369,498 | $369,498 | March 10, 2025 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| 1240LQ24P0025 | Department of Agriculture | Purchase Order | 532120 | PSICC & SAN JUAN REFRIGERATED TRAILER RENTALS | $32,400 | $32,400 | April 1, 2024 | June 20, 2024 | Woodland Park, CO | usaspending.gov |
| W911SG24P0110 | Department of Defense | Purchase Order | 532120 | CPX III/WFX 25-1 26FT BOX TRUCK 4 BOX TRUCKS | $31,900 | $31,900 | September 16, 2024 | October 21, 2024 | Fort Bliss, TX | usaspending.gov |
| W9124224P0061 | Department of Defense | Purchase Order | 532289 | REFRIGERATION TRAILERS | $12,566 | $12,566 | August 15, 2024 | September 22, 2024 | Blackstone, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 532120
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.