Data / Federal awards / NAICS 334519 / PACIFIC STAR CORPORATION
PACIFIC STAR CORPORATION: 4,801 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
PACIFIC STAR CORPORATION (UEI QULRXKMBD576), Houston, TX, received 4,801 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 143 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 334519 Other Measuring and Controlling Device Manufacturing.
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- QULRXKMBD576UEI
- PACIFIC STARParent organization
- Houston, TXLocation
- Small BusinessBusiness size
- 4,801Contract awards
- $4.7 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334519 | Other Measuring and Controlling Device Manufacturing | 143 | $765,054 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 29 | $655,142 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1,161 | $334,706 |
| 339112 | Surgical and Medical Instrument Manufacturing | 946 | $293,425 |
| 327213 | Glass Container Manufacturing | 22 | $234,390 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 13 | $210,978 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $207,165 |
| 333241 | Food Product Machinery Manufacturing | 93 | $195,874 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 32 | $152,428 |
| 336611 | Ship Building and Repairing | 42 | $143,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4,782 | $4.1 million |
| Department of Agriculture | 5 | $263,512 |
| Department of Health and Human Services | 7 | $241,956 |
| Environmental Protection Agency | 1 | $67,366 |
| Department of State | 2 | $34,833 |
| Department of Commerce | 1 | $13,649 |
| General Services Administration | 3 | $-15,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.6 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 4,801 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN25V0327 | Department of Defense | Purchase Order | 334610 | 8511084470!DISPLAY UNIT | $207,165 | $207,165 | December 17, 2024 | March 17, 2025 | Houston, TX | usaspending.gov |
| 75N98026F00018 | Department of Health and Human Services | Delivery Order | 334519 | VARIOUS ABSORBENT LAB WIPES/PADS TO SUPPORT THE LABORATORIES AND OFFICES ACROSS NIH AND SUSTAIN MISSION CRITICAL ACTIVITIES FOR HEALTH AND L | $186,983 | $186,983 | January 29, 2026 | February 27, 2026 | Houston, TX | usaspending.gov |
| W911S224P0906 | Department of Defense | Purchase Order | 334516 | UNISON 1175775---NANO SPRAY DRYER B-90 HP BASIC | $124,977 | $124,977 | July 24, 2024 | August 23, 2024 | Houston, TX | usaspending.gov |
| N0010426FXC04 | Department of Defense | BPA Call | 325199 | CHLORIDE SOLUTION | $109,725 | $109,725 | June 30, 2026 | October 28, 2026 | Houston, TX | usaspending.gov |
| SPE7M226V2501 | Department of Defense | Purchase Order | 335929 | 8511991069!CABLE,RADIO FREQUEN | $97,465 | $97,465 | May 21, 2026 | September 18, 2026 | Houston, TX | usaspending.gov |
| SPE7M024V6556 | Department of Defense | Purchase Order | 336611 | 8510902917!HOSE,NONMETALLIC | $95,172 | $95,172 | September 18, 2024 | January 16, 2025 | Houston, TX | usaspending.gov |
| SPE3SE26P0647 | Department of Defense | Purchase Order | 333241 | 8512110486!CHEST,ICE STORAGE | $92,858 | $92,858 | May 14, 2026 | August 12, 2026 | Houston, TX | usaspending.gov |
| 1232SA25F0570 | Department of Agriculture | Delivery Order | 334519 | ENCAPSULATOR | $85,410 | $85,410 | September 30, 2025 | March 31, 2026 | Switzerland | usaspending.gov |
| SPE7M125F1384 | Department of Defense | Delivery Order | 333996 | 8511269008!PUMP,HYDRAULIC RAM, | $81,148 | $81,148 | March 24, 2025 | July 22, 2025 | Houston, TX | usaspending.gov |
| 1232SA26F0619 | Department of Agriculture | Delivery Order | 334519 | ANALYST EVAPORATOR SYSTEM, VACUUM CHILLER, BUCHI SYNCORE PLUS | $74,741 | $74,741 | September 11, 2026 | November 30, 2026 | Houston, TX | usaspending.gov |
| N0010425FXC05 | Department of Defense | BPA Call | 325199 | NITRIC ACID | $68,740 | $68,740 | August 25, 2025 | February 23, 2026 | Houston, TX | usaspending.gov |
| 68HE0B24F0027 | Environmental Protection Agency | Delivery Order | 334519 | CEMM-WECD - BUCHI SYNCORESYS V300 MULTI SAMPLE SOLVENT EVAPORATOR SYSTEM | $67,366 | $67,366 | November 27, 2023 | January 26, 2024 | Houston, TX | usaspending.gov |
| SPE8E825P0085 | Department of Defense | Purchase Order | 333415 | 8510970775!REFRIGERATION SYSTE | $65,260 | $65,260 | October 23, 2024 | September 12, 2025 | Houston, TX | usaspending.gov |
| N0010426FXC01 | Department of Defense | BPA Call | 325199 | POTASSIUM IODIDE,AC | $63,500 | $63,500 | February 27, 2026 | June 29, 2026 | Houston, TX | usaspending.gov |
| SPE8E926P1052 | Department of Defense | Purchase Order | 327213 | 8512179795!BOTTLE,SCREW CAP | $54,450 | $54,450 | June 23, 2026 | August 24, 2026 | Houston, TX | usaspending.gov |
| N0010426FXC02 | Department of Defense | BPA Call | 325199 | SODIUM NITRATE,SOLI | $48,000 | $48,000 | March 18, 2026 | July 16, 2026 | Houston, TX | usaspending.gov |
| N0010426FXC03 | Department of Defense | BPA Call | 325199 | BUFFER,DRY SALT | $48,000 | $48,000 | April 23, 2026 | August 21, 2026 | Houston, TX | usaspending.gov |
| 1232SA26F0721 | Department of Agriculture | Delivery Order | 334519 | HACH AS950 SEDIMENT SAMPLING SYSTEMS | $47,038 | $47,038 | September 28, 2026 | December 1, 2026 | Houston, TX | usaspending.gov |
| SPE7M424F1806 | Department of Defense | Delivery Order | 336611 | 8510900758!HOSE,NONMETALLIC | $45,793 | $45,793 | September 18, 2024 | January 16, 2025 | Houston, TX | usaspending.gov |
| SPE4A625V679H | Department of Defense | Purchase Order | 334519 | 8511656494!RECORDING SET,WEATH | $42,853 | $42,853 | September 22, 2025 | January 20, 2026 | Houston, TX | usaspending.gov |
| N0010426FXC00 | Department of Defense | BPA Call | 325199 | HYDRAZINE,11PERCENT | $42,350 | $42,350 | February 27, 2026 | June 29, 2026 | Houston, TX | usaspending.gov |
| SPE8E825V0100 | Department of Defense | Purchase Order | 333415 | 8510966577!REFRIGERATION SYSTE | $42,276 | $42,276 | October 18, 2024 | September 19, 2025 | Houston, TX | usaspending.gov |
| SPE8E825V0470 | Department of Defense | Purchase Order | 333415 | 8511117126!REFRIGERATION SYSTE | $38,961 | $38,961 | January 10, 2025 | September 22, 2025 | Houston, TX | usaspending.gov |
| 19SS3025P0060 | Department of State | Purchase Order | 424120 | PROCUREMENT OF OFFICE SUPPLIES - QUARTER THREE ORDERS. | $37,958 | $37,958 | July 16, 2025 | August 31, 2025 | Houston, TX | usaspending.gov |
| N0010426FXC05 | Department of Defense | BPA Call | 325199 | SILICON,SPECIAL | $36,400 | $36,400 | June 30, 2026 | October 28, 2026 | Houston, TX | usaspending.gov |
| SPE4A624V503V | Department of Defense | Purchase Order | 334519 | 8510906842!METEOROLOGICAL MEAS | $35,734 | $35,734 | September 19, 2024 | January 17, 2025 | Houston, TX | usaspending.gov |
| 1232SA25F0307 | Department of Agriculture | Delivery Order | 334519 | REFRIGERATED AUTO SAMPLER-EXISTING AUTO SAMPLERS ARE 30+ YEARS OLD AND ARE BEGINNING TO FAIL. | $35,151 | $35,151 | September 15, 2025 | November 28, 2025 | Houston, TX | usaspending.gov |
| N0010425FXC01 | Department of Defense | BPA Call | 325199 | HYDROCHLORIC ACID | $34,559 | $34,559 | January 15, 2025 | May 15, 2025 | Houston, TX | usaspending.gov |
| SPE7M225V1519 | Department of Defense | Purchase Order | 327213 | 8511172361!BOTTLE,CARBOY | $33,657 | $33,657 | February 6, 2025 | June 6, 2025 | Houston, TX | usaspending.gov |
| SPE2DS26V5390 | Department of Defense | Purchase Order | 339112 | 8512099424!ANALYZER,HEMATOLOGY | $33,070 | $33,070 | May 7, 2026 | July 6, 2026 | Houston, TX | usaspending.gov |
| SPE7M225P2174 | Department of Defense | Purchase Order | 327213 | 8511268590!BOTTLE,SCREW CAP | $31,787 | $31,787 | March 24, 2025 | July 22, 2025 | Houston, TX | usaspending.gov |
| FA449724M1016 | Department of Defense | Delivery Order | 334519 | HARD HATS | $31,520 | $31,520 | May 30, 2024 | August 20, 2024 | Houston, TX | usaspending.gov |
| SPE8E825V0367 | Department of Defense | Purchase Order | 333415 | 8511080996!RECOVERY AND CHARGI | $31,434 | $31,434 | December 16, 2024 | April 15, 2025 | Houston, TX | usaspending.gov |
| 75F40126F80191 | Department of Health and Human Services | Delivery Order | 334519 | LABORATORY SUPPLIES, GLASSWARE AND MEDIA PREP | $31,396 | $31,396 | September 25, 2026 | November 24, 2026 | College Park, MD | usaspending.gov |
| 75N98026P00019 | Department of Health and Human Services | Purchase Order | 333914 | M32227333/BLDG 10- 55AV37 SINK AERATOR ADAPTER,1" MANUFACTURER: NEPHROSPART NUMBER: 70-0273 | $29,276 | $29,276 | February 5, 2026 | March 31, 2026 | Houston, TX | usaspending.gov |
| SPE7L324F1019 | Department of Defense | Delivery Order | 333613 | 8510285528!SWITCH,SENSITIVE | $28,662 | $28,662 | November 24, 2023 | February 22, 2024 | Houston, TX | usaspending.gov |
| SPE2DS24V2446 | Department of Defense | Purchase Order | 339112 | 8510386856!TRANSPORT,UNIVERSAL | $27,820 | $27,820 | January 16, 2024 | May 15, 2024 | Houston, TX | usaspending.gov |
| SPE8ED25P0425 | Department of Defense | Purchase Order | 327213 | 8511105977!CARBOY | $27,013 | $27,013 | January 7, 2025 | May 7, 2025 | Houston, TX | usaspending.gov |
| SPE7M225P1770 | Department of Defense | Purchase Order | 327213 | 8511193525!BOTTLE,SCREW CAP | $25,744 | $25,744 | February 18, 2025 | June 18, 2025 | Houston, TX | usaspending.gov |
| SPE8E925P0458 | Department of Defense | Purchase Order | 339113 | 8511176382!UVEX GENESIS CLEAR | $25,700 | $25,700 | February 10, 2025 | May 12, 2025 | Houston, TX | usaspending.gov |
| N0017325F5206 | Department of Defense | Delivery Order | 334519 | VWR X MICRO-BALANCER, 6.1G PN: 76628-444 | $25,208 | $25,208 | August 14, 2025 | August 15, 2025 | Poland | usaspending.gov |
| SPE8ES26P7030 | Department of Defense | Purchase Order | 325520 | 8511983846!SEALING COMPOUND | $24,668 | $24,668 | March 18, 2026 | August 25, 2026 | Houston, TX | usaspending.gov |
| SPE2DH25V1910 | Department of Defense | Purchase Order | 331313 | 8511230320!CART,MEDICAL EQUIPM | $23,970 | $23,970 | March 5, 2025 | May 16, 2025 | Houston, TX | usaspending.gov |
| SPE8E524V0818 | Department of Defense | Purchase Order | 331222 | 8510389112!PROTECTOR,HEARING | $23,951 | $23,951 | January 17, 2024 | September 13, 2024 | Houston, TX | usaspending.gov |
| SPE4A625PF423 | Department of Defense | Purchase Order | 335999 | 8511183459!TAPE,INSULATION,ELECTRICAL | $22,536 | $22,536 | February 14, 2025 | June 16, 2025 | Houston, TX | usaspending.gov |
| SPE8E825P0882 | Department of Defense | Purchase Order | 333310 | 8511472619!POUCH,CONDUCTIVITY | $21,690 | $21,690 | June 30, 2025 | October 28, 2025 | Houston, TX | usaspending.gov |
| 12405B24F0008 | Department of Agriculture | Delivery Order | 334519 | LABCONCO FUME HOOD AND REQUIRED PARTS: FUME HOOD 48 IN 115 V; MULTI-SPEED BLOWER 115V; MANUAL DUCT DAMPER, 12; ZERO PRESSURE WEATHERCAP, 12; | $21,171 | $21,171 | November 16, 2023 | January 26, 2024 | Houston, TX | usaspending.gov |
| SPE7MC24P1952 | Department of Defense | Purchase Order | 332911 | 8510723567!VALVE,SAFETY RELIEF | $21,057 | $21,057 | July 8, 2024 | November 5, 2024 | Houston, TX | usaspending.gov |
| N0010425FXC00 | Department of Defense | BPA Call | 325199 | HYDROCHLORIC ACID | $19,551 | $19,551 | October 15, 2024 | March 14, 2025 | Houston, TX | usaspending.gov |
| N0010425FXC02 | Department of Defense | BPA Call | 325199 | SILICON,SPECIAL | $19,500 | $19,500 | February 4, 2025 | July 7, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 325199 All Other Basic Organic Chemical Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 325199
- Open opportunities under NAICS 339113
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.