Data / Federal awards / NAICS 561210 / NORTHSTAR TECHNOLOGY CORP.
NORTHSTAR TECHNOLOGY CORP.: 11 federal contract awards, $-121,966 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHSTAR TECHNOLOGY CORP. (UEI J5VMNYWNPM35), Irvine, CA, received 11 federal prime contract awards with $-121,966 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, 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.
- J5VMNYWNPM35UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $-121,966Obligated
- 2023-10-26First action in window
- 2025-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 561320 | Temporary Help Services | 7 | $-52,471 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-69,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 1 | $0 |
| Department of Agriculture | 7 | $-121,966 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-121,966 |
| FY2025 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS07F9459S | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,166,423 | April 18, 2006 | usaspending.gov | ||
| GS21F0092Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,453,075 | April 26, 2012 | usaspending.gov | ||
| HHSF223201310019I | Department of Health and Human Services | IDC | 541690 | IGF::CL::IGF ACQURIRING TOBACCO PRODUCTS | $0 | $1,000,000 | June 4, 2013 | usaspending.gov | ||
| N0017819D8195 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1240LP22F0108 | Department of Agriculture | Delivery Order | 561320 | THE ARAPAHO AND ROOSEVELT NATIONAL FOREST & PAWNEE NATIONAL GRASSLANDS HAS THE REQUIREMENT FOR THE DEVELOPMENT OF A NEW FACILITY MASTER PLAN | $-915 | $97,685 | August 30, 2022 | September 30, 2023 | Fort Collins, CO | usaspending.gov |
| 12444022F0033 | Department of Agriculture | Delivery Order | 561320 | THE PROPERTY SPECIALIST PROGRAM ASSISTANT WILL PROVIDE SUPPORT TO THE R8 FEPP/FPP PROPERTY MANAGER: THE FEPP/FFP PROGRAM ASSISTANT PERFORMS | $-1,832 | $87,414 | May 25, 2022 | January 11, 2024 | Atlanta, GA | usaspending.gov |
| 12445021F0004 | Department of Agriculture | BPA Call | 561320 | EL YUNQUE NF REQUIRED FOR 3 NATURAL RESOURCE FIELD TECHNICIANS | $-4,723 | $199,631 | January 29, 2021 | July 27, 2022 | Rio Grande, PR | usaspending.gov |
| 1264R419F0048 | Department of Agriculture | BPA Call | 561320 | GSA CONTRACT #: GS-07F-9459S NORTHSTAR NATURAL RESOURCES FOR A SOCIAL MEDIA COMMUNICATIONS MANAGER AND PARTNERSHIP LIAISON(TECHNICAL WRITER | $-4,934 | $24,422 | June 19, 2019 | November 28, 2023 | Rolla, MO | usaspending.gov |
| AG9AB5D170004 | Department of Agriculture | Delivery Order | 561320 | IGF::OT::IGF LOS PADRES NF FACILITIES MASTER PLAN | $-12,271 | $59,753 | January 10, 2017 | July 31, 2020 | Goleta, CA | usaspending.gov |
| 1240BH21F0070 | Department of Agriculture | Delivery Order | 561320 | UMPQUA NF SO CONSTRUCTION ASSISTANCE | $-27,795 | $12,935 | July 6, 2021 | October 25, 2023 | Roseburg, OR | usaspending.gov |
| AG43ZPP170020 | Department of Agriculture | Purchase Order | 541990 | IGF::OT::IGF FEDERAL EXCESS PERSONAL PROPERTY (FEPP) FIREFIGHTING PROPERTY PROGRAM FIRM-FIXED PRICE THIS PURCHASE ORDER IS ISSUED UNDER GSA | $-69,495 | $344,634 | September 7, 2017 | September 7, 2021 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
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.