Data / Federal awards / NAICS 541715 / NORTH STAR SCIENTIFIC CORP
NORTH STAR SCIENTIFIC CORP: 28 federal contract awards, $43.0 million obligated (FY2024 to FY2027)
NORTH STAR SCIENTIFIC CORP (UEI RFEWEFJB9U76), Kapolei, HI, received 28 federal prime contract awards with $43.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($43.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- RFEWEFJB9U76UEI
- Kapolei, HILocation
- Small BusinessBusiness size
- 28Contract awards
- $43.0 millionObligated
- 2023-10-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $42.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $455,035 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $-31,403 |
| 444190 | Other Building Material Dealers | 6 | $-34,215 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $43 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $14.9 million |
| FY2026 | $467,432 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F1007 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $16,260,480 | $16,260,480 | April 19, 2024 | October 19, 2026 | Kapolei, HI | usaspending.gov |
| N0001925F0217 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $13,746,890 | $13,746,890 | June 6, 2025 | June 12, 2027 | Kapolei, HI | usaspending.gov |
| N0001424C1106 | Department of Defense | Definitive Contract | 541715 | THE APPROACH IMPLEMENTS AN ACTIVE APERTURE ARRAY METHODOLOGY BY LEVERAGING ADVANCES IN ELECTRONICS, BEAMFORMING AND GAN SEMICONDUCTORS DEVEL | $10,781,010 | $10,781,010 | May 13, 2024 | October 11, 2026 | Kapolei, HI | usaspending.gov |
| N6833522C0182 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $1,649,998 | $3,007,037 | August 26, 2022 | May 19, 2027 | Kapolei, HI | usaspending.gov |
| N0038326CNA06 | Department of Defense | Definitive Contract | 336413 | AMPLIFIER | $338,102 | $338,102 | December 23, 2025 | June 21, 2027 | Kapolei, HI | usaspending.gov |
| N6833525C0507 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,950 | $139,950 | June 26, 2025 | December 29, 2025 | Kapolei, HI | usaspending.gov |
| N0038324CN040 | Department of Defense | Definitive Contract | 335999 | AMPLIFIER | $96,999 | $96,999 | September 12, 2024 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| N0038325CN042 | Department of Defense | Definitive Contract | 336413 | AMPLIFIER | $82,008 | $82,008 | July 10, 2025 | January 6, 2027 | Kapolei, HI | usaspending.gov |
| N0038325CN033 | Department of Defense | Definitive Contract | 336413 | AMPLIFIER | $61,506 | $61,506 | May 1, 2025 | October 28, 2026 | Kapolei, HI | usaspending.gov |
| N0038324PN015 | Department of Defense | Purchase Order | 335999 | AMPLIFIER | $41,004 | $41,004 | March 27, 2024 | March 27, 2025 | Kapolei, HI | usaspending.gov |
| N0038324FVE00 | Department of Defense | Delivery Order | 444190 | AMPLIFIER,TRIGGER P | $24,166 | $24,166 | March 27, 2024 | March 27, 2025 | Kapolei, HI | usaspending.gov |
| N0038324FVE01 | Department of Defense | Delivery Order | 444190 | PRE-DRIVER ASSEMBLY | $12,950 | $12,950 | June 18, 2024 | June 18, 2025 | Kapolei, HI | usaspending.gov |
| N0038323F0VE1 | Department of Defense | Delivery Order | 444190 | NRP,CONTROL DISPLAY | $5,149 | $11,755 | March 22, 2023 | March 22, 2023 | Kapolei, HI | usaspending.gov |
| N6833520C0835 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,497,917 | September 28, 2020 | December 22, 2024 | Kapolei, HI | usaspending.gov |
| N6833522C0246 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,510,881 | July 21, 2022 | November 20, 2026 | Kapolei, HI | usaspending.gov |
| N6833523F0002 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III RESEARCH & DEVELOPMENT | $0 | $11,196,344 | August 10, 2023 | August 10, 2026 | Kapolei, HI | usaspending.gov |
| N6833520F0003 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $0 | $15,809,469 | September 16, 2020 | March 31, 2023 | Kapolei, HI | usaspending.gov |
| N6833521F0003 | Department of Defense | Delivery Order | 541715 | PROCUREMENT OF 42 MIDS-JTRS LINK-16 COMPATIBLE HPA UNITS. | $0 | $9,557,740 | January 6, 2021 | August 31, 2022 | Kapolei, HI | usaspending.gov |
| N6833522F0001 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $0 | $14,389,417 | July 13, 2022 | December 31, 2025 | Kapolei, HI | usaspending.gov |
| N6833522F0019 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $0 | $2,112,749 | March 3, 2022 | July 31, 2026 | Kapolei, HI | usaspending.gov |
| N0001924G0014 | Department of Defense | BOA | 541715 | BOA FOR SBIR TOPIC N06-125 "L-BAND SOLID-STATE HIGH POWER AMPLIFIER FOR AIRBORNE PLATFORMS. | $0 | $0 | April 9, 2024 | usaspending.gov | ||
| N6833525G0034 | Department of Defense | BOA | 541715 | PH III BOA | $0 | $0 | September 30, 2025 | usaspending.gov | ||
| N6833522F0214 | Department of Defense | Delivery Order | 541715 | SBIR PHASE III R&D | $0 | $13,390,680 | September 28, 2022 | June 30, 2025 | Kapolei, HI | usaspending.gov |
| N0038319GVE01 | Department of Defense | BOA | 444190 | COMPONENTS OF APS-145 RADAR | $0 | $629,629 | August 5, 2019 | usaspending.gov | ||
| N0038323PN048 | Department of Defense | Purchase Order | 336413 | REPAIR OF AMPLIFIER QTY 2 | $-26,583 | $106,620 | March 2, 2023 | May 30, 2025 | Kapolei, HI | usaspending.gov |
| N0038322FVE03 | Department of Defense | Delivery Order | 444190 | AMPLIFIER ASSEMBLY, | $-33,346 | $121,111 | September 23, 2022 | March 21, 2024 | Kapolei, HI | usaspending.gov |
| N0038323FVE00 | Department of Defense | Delivery Order | 444190 | AMPLIFIER ASSEMBLY, | $-43,134 | $74,452 | October 19, 2022 | February 26, 2026 | Ewa Beach, HI | usaspending.gov |
| N0038323PN099 | Department of Defense | Purchase Order | 335999 | AMPLIFIER | $-169,406 | $55,995 | July 20, 2023 | August 16, 2024 | Kapolei, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 335999
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.