Data / Federal awards / NAICS 811219 / NOVASTAR SOLUTIONS.COM L L C
NOVASTAR SOLUTIONS.COM L L C: 5 federal contract awards, $430,633 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVASTAR SOLUTIONS.COM L L C (UEI ZLFKF79PVRP1), Livonia, MI, received 5 federal prime contract awards with $430,633 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($430,633) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811219, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZLFKF79PVRP1UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $430,633Obligated
- 2023-12-20First action in window
- 2025-08-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $430,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $430,633 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,623 |
| FY2025 | $280,010 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV22FL1A6 | Department of Defense | Delivery Order | 811219 | CALIBRATION SERVICES FOR THE GVPM LAB EQUIPMENT. | $298,020 | $647,296 | September 14, 2022 | August 27, 2026 | Warren, MI | usaspending.gov |
| W56HZV23FL005 | Department of Defense | Delivery Order | 811219 | CALIBRATION SERVICES FOR VEA LABORATORY. | $116,000 | $154,000 | November 7, 2022 | September 30, 2026 | Warren, MI | usaspending.gov |
| W56HZV22FL1A4 | Department of Defense | Delivery Order | 811219 | CALIBRATION SERVICES FOR LABORATORY EQUIPMENT. | $12,000 | $23,128 | September 14, 2022 | June 14, 2026 | Warren, MI | usaspending.gov |
| W56HZV24FL051 | Department of Defense | Delivery Order | 811219 | CALIBRATION SERVICES FOR THE OPL AT SELFRIDGE AIR FORCE BASE. | $4,613 | $4,613 | February 29, 2024 | February 28, 2026 | Warren, MI | usaspending.gov |
| W56HZV22DL012 | Department of Defense | IDC | 811219 | CALIBRATION SERVICES FOR GROUND VEHICLE SYSTEMS CENTER (GVSC) BASE IDIQ. | $0 | $1,625,000 | September 7, 2022 | usaspending.gov |
Also on SpecStream
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.