Data / Federal awards / NAICS 334220 / NORTH STAR COMMUNICATIONS, INC.
NORTH STAR COMMUNICATIONS, INC.: 17 federal contract awards, $363,906 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH STAR COMMUNICATIONS, INC. (UEI NAWNJKAKTXE5), Broad Run, VA, received 17 federal prime contract awards with $363,906 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($125,344) 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.
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- NAWNJKAKTXE5UEI
- Broad Run, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $363,906Obligated
- 2023-10-31First action in window
- 2026-09-17Latest action
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 | 6 | $145,968 |
| 517410 | Satellite Telecommunications | 6 | $121,965 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $44,640 |
| 541519 | Other Computer Related Services | 1 | $42,803 |
| 811412 | Appliance Repair and Maintenance | 1 | $8,530 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $125,344 |
| Department of Agriculture | 7 | $124,921 |
| Department of Defense | 2 | $60,083 |
| Department of Education | 2 | $45,696 |
| General Services Administration | 1 | $7,862 |
| Department of Housing and Urban Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $152,917 |
| FY2025 | $110,858 |
| FY2026 | $100,131 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB22P0009 | Department of Defense | Purchase Order | 541519 | HF ANTENNA MAINTENANCE | $42,803 | $71,339 | May 15, 2022 | May 14, 2027 | Broad Run, VA | usaspending.gov |
| 2032H325P00021 | Department of the Treasury | Purchase Order | 517410 | SATELITE ATTENNA SERVICE | $40,590 | $40,590 | August 28, 2025 | August 27, 2030 | Washington, DC | usaspending.gov |
| 2031ZA23C00312 | Department of the Treasury | Definitive Contract | 334220 | RADIO AND TELEVISION BROADCAST AND WIRELESS MAINTENANCE AND REPAIR SERVICES. | $38,880 | $51,840 | September 25, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 12314421P0014 | Department of Agriculture | Purchase Order | 334220 | USDA/OHS: MONTHLY HF SERVICE AND MAINTENANCE FOR NSSP.THIS ORDER INCORPORATES FAR 52.204-24. | $32,640 | $93,936 | November 19, 2020 | October 31, 2025 | Broad Run, VA | usaspending.gov |
| 91990025P0036 | Department of Education | Purchase Order | 517410 | PROVIDE THE U.S. DEPARTMENT OF EDUCATION (ED) MAINTENANCE, UPGRADE, CONFIGURATION, AND TESTING OF SECURE HF ALE NETWORK. | $31,008 | $31,008 | August 15, 2025 | August 14, 2027 | Washington, DC | usaspending.gov |
| 12314426P0017 | Department of Agriculture | Purchase Order | 334220 | USDA HIGH FREQUENCY (HF) AUTOMATIC LINK ESTABLISHMENT (ALE) RADIO SYSTEM TESTING, MAINTENANCE & TRAINING SUPPORT FOR USDA/OHS/NSSP. | $28,800 | $28,800 | March 1, 2026 | February 28, 2031 | Mclean, VA | usaspending.gov |
| 2031JG22P00028 | Department of the Treasury | Purchase Order | 811213 | HIGH FREQUENCY (HF) RADIO REPAIR & MAINTENANCE SERVICES | $27,360 | $46,080 | February 1, 2022 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 12314424P0023 | Department of Agriculture | Purchase Order | 334220 | USDA, OFFICE OF HOMELAND SECURITY (OHS): INSTALLATION OF HF RADIO AND ANTENNA EQUIPMENT AND OBTAIN FAR 52.204-24 CERTIFICATION, POP: 02/06/2 | $19,389 | $19,389 | February 6, 2024 | April 14, 2025 | Broad Run, VA | usaspending.gov |
| 12314424P0012 | Department of Agriculture | Purchase Order | 334220 | USDA, OFFICE OF HOMELAND SECURITY (OHS), FOR THE "HF ALE RADIO RELOCATION FROM THE BEACON FACILITY TO THE BANNISTER FACILITY" PROJECT AND OB | $19,281 | $19,281 | December 13, 2023 | April 5, 2024 | Broad Run, VA | usaspending.gov |
| 2032H320C00010 | Department of the Treasury | Definitive Contract | 517410 | SUPPORT AND MAINTENANCE CONTRACT - BASE YEAR W/4 OPTION YEARS | $18,514 | $79,129 | May 28, 2020 | August 27, 2025 | Washington, DC | usaspending.gov |
| W9124P21P0087 | Department of Defense | Purchase Order | 811213 | BASE YR. - HF RADIO MAINTENANCE RENEWAL | $17,280 | $44,160 | September 29, 2021 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| 91996024P0023 | Department of Education | Purchase Order | 517410 | ANNUAL MAINTENANCE RENEWAL FOR THE HIGH FREQUENCY AUTOMATIC LINK ESTABLISHMENT (HF ALE) RADIO NETWORK | $14,688 | $14,688 | June 22, 2024 | September 30, 2025 | Broad Run, VA | usaspending.gov |
| 1232SA20P0102 | Department of Agriculture | Purchase Order | 517410 | SATELLITE ANTENNA MAINTENANCE AGREEMENT, CONTACT SHARON WAGNER (NEWMAN) | $9,303 | $45,585 | August 31, 2020 | August 31, 2025 | Beltsville, MD | usaspending.gov |
| 123A9424P0075 | Department of Agriculture | Purchase Order | 811412 | IRIDIUM 9575A CRADLE AND MAINTENANCE AGREEMENT | $8,530 | $8,530 | September 12, 2024 | September 11, 2025 | Urbandale, IA | usaspending.gov |
| 47PJ0025C0030 | General Services Administration | Definitive Contract | 517410 | B41 FNS COOP SATELLITE PHONE INSTALLATION, DENVER FEDERAL CENTER, LAKEWOOD, CO | $7,862 | $7,862 | August 20, 2025 | May 29, 2026 | Denver, CO | usaspending.gov |
| 12314422P0036 | Department of Agriculture | Purchase Order | 334220 | RECONSTITUTION IT EQUIPMENT - SATELLITE PHONE ANTENNAS | $6,978 | $73,127 | February 8, 2022 | February 7, 2025 | Washington, DC | usaspending.gov |
| 86614322P00015 | Department of Housing and Urban Development | Purchase Order | 238210 | HIGH FREQUENCY-AUTOMATIC LINK ESTABLISHMENT RADIO SERVICES TO SUPPORT CONTINUITY OF OPERATIONS | $0 | $47,510 | September 25, 2022 | September 24, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517410
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.