Data / Federal awards / NAICS 334220 / ENERSTAR RENTALS AND SERVICES LTD
ENERSTAR RENTALS AND SERVICES LTD: 9 federal contract awards, $166,529 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERSTAR RENTALS AND SERVICES LTD (UEI LHPYNVCAM2V4), Trout Run, PA, received 9 federal prime contract awards with $166,529 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($95,949) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334220, 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.
- UEI
- LHPYNVCAM2V4
- Location
- Trout Run, PA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $166,529
- First action in window
- 2024-07-16
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $70,580 |
| 517810 | All Other Telecommunications | 5 | $69,639 |
| 517121 | Telecommunications Resellers | 2 | $15,050 |
| 517410 | Satellite Telecommunications | 1 | $11,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $95,949 |
| Department of Defense | 1 | $70,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44,830 |
| FY2025 | $88,298 |
| FY2026 | $33,401 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M0026325P0042 | Department of Defense | Purchase Order | 334220 | MOBILE BROADBAND KITS QTY 10 | $70,580 | $70,580 | August 14, 2025 | September 11, 2025 | Parris Island, SC | usaspending.gov |
| 75H70724P00138 | Department of Health and Human Services | Purchase Order | 517810 | ENERSTAR SATELLITE INTERNET SERVICES FOR THE SAN FELIPE HEALTH CLINIC. | $24,359 | $24,359 | July 29, 2024 | July 28, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70724P00137 | Department of Health and Human Services | Purchase Order | 517810 | STARLINK INTERNET SERVICES FOR SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER. | $18,059 | $18,059 | July 29, 2024 | July 28, 2026 | Santa Fe, NM | usaspending.gov |
| 75H70725P00051 | Department of Health and Human Services | Purchase Order | 517810 | STARLINK INTERNET SERVICES FOR JICARILLA SERVICE UNIT. | $13,011 | $13,011 | December 15, 2024 | December 31, 2025 | Dulce, NM | usaspending.gov |
| 75H70726P00028 | Department of Health and Human Services | Purchase Order | 517410 | PO FOR SATELLITE INTERNET SERVICES AT JICARILLA SERVICE UNIT. | $11,260 | $11,260 | January 8, 2026 | December 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70726P00023 | Department of Health and Human Services | Purchase Order | 517810 | PO FOR SATELLITE INTERNET SERVICES AT COCHITI HEALTH CLINIC. | $7,710 | $7,710 | December 4, 2025 | December 14, 2026 | Santa Fe, NM | usaspending.gov |
| 7571TE26P00129 | Department of Health and Human Services | Purchase Order | 517121 | REPLACEMENT ORDER FOR ZIA HEALTH CLINIC ALBUQUERQUE SERVICE UNIT FOR SATELLITE INTERNET SERVICES | $7,525 | $7,525 | June 18, 2026 | June 17, 2027 | Albuquerque, NM | usaspending.gov |
| 7571TE26P00017 | Department of Health and Human Services | Purchase Order | 517121 | SATELLITE INTERNET SERVICES TO PROVIDE INTERNET CONNECTIVITY TO ZIA INDIAN HEALTH CLINIC | $7,525 | $7,525 | June 18, 2026 | June 17, 2031 | Albuquerque, NM | usaspending.gov |
| 75H70724P00124 | Department of Health and Human Services | Purchase Order | 517810 | ACL SATELLITE INTERNET SERVICE | $6,500 | $6,500 | July 16, 2024 | July 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517810 All Other Telecommunications
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517810
- Open opportunities under NAICS 517121
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.