Data / Federal awards / NAICS 541519 / G-STAR TELECOM, INC.
G-STAR TELECOM, INC.: 22 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
G-STAR TELECOM, INC. (UEI ZX9LLMKMPAY9), Charlotte, NC, received 22 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of the Treasury ($5.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZX9LLMKMPAY9UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 22Contract awards
- $5.3 millionObligated
- 2023-10-24First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $4.2 million |
| 811213 | Communication Equipment Repair and Maintenance | 1 | $762,979 |
| 541511 | Custom Computer Programming Services | 3 | $193,216 |
| 541512 | Computer Systems Design Services | 3 | $102,108 |
| 517121 | Telecommunications Resellers | 2 | $26,114 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561499 | All Other Business Support Services | 1 | $-0 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $-27,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 14 | $5.2 million |
| Department of Homeland Security | 1 | $97,147 |
| General Services Administration | 2 | $0 |
| National Science Foundation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 3 | $-27,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $920,415 |
| FY2026 | $1.6 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524C00057 | Department of the Treasury | Definitive Contract | 541519 | VIDEO TELECONFERENCING HARDWARE, ANCILLARY EQUIPMENT, AND INSTALLATION SERVICES. | $2,553,619 | $2,553,619 | August 19, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H523C00065 | Department of the Treasury | Definitive Contract | 541519 | THE CONTRACTOR SHALL PROVIDE CERTIFIED & QUALIFIED RESIDENT VIDEO CONFERENCING ENGINEERING PERSONNEL, TOOLS, EQUIPMENT, & SUPERVISION NECESS | $1,184,992 | $1,571,872 | September 30, 2023 | September 29, 2027 | Lanham, MD | usaspending.gov |
| 2032H521C00062 | Department of the Treasury | Definitive Contract | 811213 | ACQUISITION/RENEWAL OF IRS - VIDEO TELECONFERENCING EQUIPMENT (VTCE) MAINTENANCE SERVICE:POP: 09/01/2021 - 08/31/2022 (BASE), 09/01/2022 - 0 | $762,979 | $1,975,085 | September 1, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 2032H524C00009 | Department of the Treasury | Definitive Contract | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SUPPORT TO INCLUDE EXPERT PERSONNEL WITH EXPERIENCE IN EVALUATING AUTOMATED INFOR | $216,918 | $216,918 | December 26, 2023 | December 29, 2028 | Lanham, MD | usaspending.gov |
| 2032H523C00100 | Department of the Treasury | Definitive Contract | 541511 | NEW CARROLTON FEDERAL BUILDING (NCFB) B3-100/200 AGILE COLLABORATION CENTER II (ACC II) PHASE 2B TECHNICAL ENGINEERING SOLUTION | $149,286 | $566,059 | September 29, 2023 | March 28, 2025 | Lanham, MD | usaspending.gov |
| 205AE925C00048 | Department of the Treasury | Definitive Contract | 541519 | THIS IS A NEW 8 (A) AWARD TO G STAR TELECOM FOR VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | $124,085 | $124,085 | September 24, 2025 | September 23, 2026 | Bowie, MD | usaspending.gov |
| 2032H521C00035 | Department of the Treasury | Definitive Contract | 541512 | IRS COMMISSIONERS COMPLEX TECHNOLOGY UPGRADE | $102,108 | $513,724 | March 30, 2021 | July 31, 2023 | Washington, DC | usaspending.gov |
| 70FBTX25P00000002 | Department of Homeland Security | Purchase Order | 541519 | IT EQUIPMENT | $97,147 | $97,147 | February 6, 2025 | April 15, 2025 | Bowie, MD | usaspending.gov |
| 2032H523C00097 | Department of the Treasury | Definitive Contract | 541511 | THIS DEFINITIVE CONTRACT IS FOR THE PURCHASE OF HAIVISION EQUIPMENT TO SUPPORT THE VIDEO WALL REFRESH IN NEW CARROLLTON FEDERAL BUILDING (NC | $50,945 | $622,144 | September 30, 2023 | March 31, 2025 | Lanham, MD | usaspending.gov |
| 2032H523C00091 | Department of the Treasury | Definitive Contract | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT TO ALLOW IRS USERS AND NETWORK SERVICES (UNS), UNIFIED COMMUNICATIONS (UC), V | $26,751 | $962,598 | September 30, 2023 | March 31, 2025 | Lanham, MD | usaspending.gov |
| 2032H524P00148 | Department of the Treasury | Purchase Order | 517121 | NEW CARROLLTON AUDITORIUM. | $26,114 | $26,114 | September 30, 2024 | May 30, 2025 | Lanham, MD | usaspending.gov |
| 47QTCB22D0574 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 2032H522P00122 | Department of the Treasury | Purchase Order | 541519 | THIS CONTRACT IS TO PROVIDE AUDIOVISUAL AND VIDEO CONFERENCING EQUIPMENT MAINTENANCE AND SOLUTIONS TO THE IRS AT SPECIFIED OFFICES WITHIN TH | $0 | $571,331 | September 29, 2022 | December 29, 2023 | Washington, DC | usaspending.gov |
| 47QTCA26D00A9 | General Services Administration | FSS | 811210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 24, 2026 | usaspending.gov | ||
| 49100421C0014 | National Science Foundation | Definitive Contract | 811212 | AUDIO-VIDEO/INFORMATION TECHNOLOGY MAINTENANCE | $0 | $857,574 | April 1, 2021 | March 31, 2025 | Greensboro, NC | usaspending.gov |
| 80TECH26D0482 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2032H523P00123 | Department of the Treasury | Purchase Order | 517121 | 8(A) DIRECT AWARD | $0 | $270,536 | September 29, 2023 | March 28, 2025 | Lanham, MD | usaspending.gov |
| N0017821D9100 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9100 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Charlotte, NC | usaspending.gov |
| 2032H521C00048 | Department of the Treasury | Definitive Contract | 561499 | IRS-VCS AGED INFRASTRUCTURE TECHNOLOGY UPGRADE FOR THE IRS-VCS NETWORK HUB LOCATIONS IN MEMPHIS, TN AND MARTINSBURG, WV. COVID-19 | $-0 | $1,842,561 | June 1, 2021 | August 31, 2022 | Beltsville, MD | usaspending.gov |
| 2032H518C00024 | Department of the Treasury | Definitive Contract | 541511 | THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY FOR THE ACQUISITION OF VIDEO TELECONFERENCING SYSTEM MON | $-7,015 | $5,071,387 | January 1, 2018 | June 30, 2023 | Lanham, MD | usaspending.gov |
| W91QV118C0093 | Department of Defense | Definitive Contract | 811211 | AUDIOVISUAL REPAIRS, UPGRADES&EQUIPMENT INSTALLATION | $-27,900 | $336,190 | August 23, 2018 | May 31, 2023 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.