Data / Federal awards / NAICS 314999 / SAMSTAR LLC
SAMSTAR LLC: 61 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SAMSTAR LLC (UEI XAB1EZV7QYB5), Newark, DE, received 61 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 41 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 314999 All Other Miscellaneous Textile Product Mills.
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- XAB1EZV7QYB5UEI
- Newark, DELocation
- Small BusinessBusiness size
- 61Contract awards
- $1.5 millionObligated
- 2024-02-29First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314999 | All Other Miscellaneous Textile Product Mills | 2 | $201,332 |
| 339999 | All Other Miscellaneous Manufacturing | 6 | $179,825 |
| 335910 | Battery Manufacturing | 3 | $167,819 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $123,728 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 2 | $118,613 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $98,046 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $97,426 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $69,868 |
| 339920 | Sporting and Athletic Goods Manufacturing | 3 | $51,646 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $41,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $1.1 million |
| Department of State | 6 | $227,179 |
| Department of Homeland Security | 6 | $154,937 |
| National Aeronautics and Space Administration | 2 | $12,000 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996,310 |
| FY2025 | $317,502 |
| FY2026 | $202,620 |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BL4025P0076 | Department of State | Purchase Order | 314999 | FIRE FIGHTING EQUIPMENT SOUTHCOM SUPPORT | $148,364 | $148,364 | February 20, 2025 | March 3, 2025 | Newark, DE | usaspending.gov |
| N4215824PE111 | Department of Defense | Purchase Order | 335311 | TRANSFORMER | $123,728 | $123,728 | August 19, 2024 | September 16, 2024 | Brenham, TX | usaspending.gov |
| W911S225PA399 | Department of Defense | Purchase Order | 335910 | S2P2: BATTERY: W911S225U0802 | $103,707 | $103,707 | June 18, 2025 | April 22, 2026 | Newark, DE | usaspending.gov |
| N0042126P1047 | Department of Defense | Purchase Order | 333994 | POWDER BATCH OVEN FOR ORGANIZATION | $102,000 | $102,000 | April 13, 2026 | July 27, 2026 | Newark, DE | usaspending.gov |
| FA486124P0143 | Department of Defense | Purchase Order | 423110 | PURCHASE AND DELIVERY OF THREE 2024 POLARIS UTVS WITH ACCESSORIES. | $97,426 | $97,426 | September 16, 2024 | December 3, 2024 | Newark, DE | usaspending.gov |
| FA302024P0166 | Department of Defense | Purchase Order | 337214 | MFR ITEM # BT-8217-BK-GG LEATHER SOFT GUEST CHAIR WITH TABLET ARM, CHROME LEGS ANDCUP HOLDER | $69,868 | $69,868 | September 30, 2024 | July 21, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA853826P0001 | Department of Defense | Purchase Order | 336413 | FUEL PRESSURE INDICATOR | $54,736 | $54,736 | March 5, 2026 | March 4, 2027 | Newark, DE | usaspending.gov |
| 70FA5024P00000093 | Department of Homeland Security | Purchase Order | 314999 | LS ITEMS FOR SIX DETACHMENTS | $52,968 | $52,968 | August 29, 2024 | December 31, 2024 | Thomasville, GA | usaspending.gov |
| SPMYM225P2556 | Department of Defense | Purchase Order | 339999 | TEST WEIGHT | $52,785 | $52,785 | September 22, 2025 | October 20, 2025 | Newark, DE | usaspending.gov |
| 70Z03826PC0000090 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF RELAY, ELECTROMAGNETIC FOR USE ON HC-130J AIRCRAFT. | $43,310 | $43,310 | April 2, 2026 | April 7, 2027 | Newark, DE | usaspending.gov |
| N6133124P1054 | Department of Defense | Purchase Order | 335132 | HIGH BAY LIGHTS | $41,991 | $41,991 | June 20, 2024 | July 25, 2024 | Newark, DE | usaspending.gov |
| N0016425PJ658 | Department of Defense | Purchase Order | 335910 | MODULES / JXML FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-0154 | $41,246 | $41,246 | September 10, 2025 | October 17, 2025 | Newark, DE | usaspending.gov |
| W911S224P1609 | Department of Defense | Purchase Order | 339999 | STEAM CLEANERS UNISON BUY# 1183542 | $39,522 | $39,522 | September 26, 2024 | October 28, 2024 | Newark, DE | usaspending.gov |
| W911S224P0789 | Department of Defense | Purchase Order | 339999 | UNISON BUY #1175117 CLASSIC CARPORT | $35,025 | $35,025 | July 3, 2024 | August 2, 2024 | Newark, DE | usaspending.gov |
| FA301024P0046 | Department of Defense | Purchase Order | 334112 | 812 AMXS ETOOL STORAGE CABINETS | $31,249 | $31,249 | September 5, 2024 | October 10, 2024 | Newark, DE | usaspending.gov |
| N6264925PH024 | Department of Defense | Purchase Order | 333517 | HANDHELD LASER CLEANER | $30,678 | $30,678 | June 10, 2025 | September 1, 2025 | Talofofo, GU | usaspending.gov |
| SPMYM224P2339 | Department of Defense | Purchase Order | 339999 | EYE AND EYE SLING | $30,327 | $30,327 | September 10, 2024 | October 15, 2024 | Newark, DE | usaspending.gov |
| 70Z02624P00000006 | Department of Homeland Security | Purchase Order | 423820 | UTV FOR ATLANTIC STRIKE TEAM | $29,999 | $29,999 | September 30, 2024 | September 30, 2024 | Fort Dix, NJ | usaspending.gov |
| 70FBR425P00000050 | Department of Homeland Security | Purchase Order | 532420 | CISCO ANTENNA'S 253 JSDW-RS FOR MERS TEAM TO SUPPORT OF DR-4827-NC. | $28,660 | $28,660 | October 29, 2024 | December 31, 2024 | Hickory, NC | usaspending.gov |
| W911S224P0619 | Department of Defense | Purchase Order | 334519 | UNISON BUY #1172107_01 INTERNAL DESCRIPTION: CLOCK | $26,854 | $26,854 | May 30, 2024 | July 1, 2024 | Newark, DE | usaspending.gov |
| W911S224P1613 | Department of Defense | Purchase Order | 339920 | ALASKA TENT UNISON BUY PACKAGE: 1185209 | $26,521 | $26,521 | September 26, 2024 | October 28, 2024 | Newark, DE | usaspending.gov |
| W911S225PB027 | Department of Defense | Purchase Order | 339920 | S2P2: GYM/FITNESS EQUIPMENT - SOLICITATION# W911S225U1976 | $25,125 | $25,125 | September 17, 2025 | December 23, 2025 | Fort Polk, LA | usaspending.gov |
| W912LQ26PA006 | Department of Defense | Purchase Order | 336390 | TRAILER RECEIVER CARGO CARRIERS WITH A WEIGHT CAPABILITY OF 750LBS | $25,120 | $25,120 | April 7, 2026 | May 17, 2026 | Newark, DE | usaspending.gov |
| 19MX9025P0002 | Department of State | Purchase Order | 332510 | MEX-INL/SLE-IN41MX70-LAPTOPS FOR TRAINING PROGRAM | $24,373 | $24,373 | October 9, 2024 | October 17, 2024 | Brunswick, GA | usaspending.gov |
| 19MD7024P0271 | Department of State | Purchase Order | 541350 | FAC - RADON ASSESSMENT AND MITIGATION PLAN | $23,677 | $23,677 | June 17, 2024 | July 1, 2024 | Moldova | usaspending.gov |
| W911S226PA347 | Department of Defense | Purchase Order | 322299 | S2P2: PAPER TARGETS: SOLICITATION: W911S226U2565 | $23,454 | $23,454 | April 1, 2026 | May 4, 2026 | Newark, DE | usaspending.gov |
| W911S224P0624 | Department of Defense | Purchase Order | 335910 | UNISON BUY #1172511 12V 40 AMP | $22,866 | $22,866 | May 30, 2024 | July 1, 2024 | Newark, DE | usaspending.gov |
| W911S224P0784 | Department of Defense | Purchase Order | 339999 | TRAINING MANIKIN UNISON BUY # 1171795 | $22,166 | $22,166 | July 2, 2024 | August 1, 2024 | Newark, DE | usaspending.gov |
| SPMYM125P1598 | Department of Defense | Purchase Order | 332996 | N4215851782500 STEELCASE CHAIR | $21,476 | $21,476 | September 22, 2025 | October 2, 2025 | Portsmouth, VA | usaspending.gov |
| W50S9225PA006 | Department of Defense | Purchase Order | 334515 | NETWORK ANALYZER | $16,704 | $16,704 | June 4, 2025 | July 31, 2025 | Annville, PA | usaspending.gov |
| W519TC25P2116 | Department of Defense | Purchase Order | 333994 | FURNACE ELEMENT BANK, HEATER PLUG, 90KW | $16,613 | $16,613 | December 26, 2024 | February 20, 2025 | Newark, DE | usaspending.gov |
| W519TC25P2237 | Department of Defense | Purchase Order | 561621 | PULL STATION, EXPLOSION PROOF | $16,031 | $16,031 | March 25, 2025 | April 30, 2025 | Mcalester, OK | usaspending.gov |
| W911S224P1533 | Department of Defense | Purchase Order | 332439 | DRUM PUMPS UNISON BUY # 1184987 | $13,359 | $13,359 | September 19, 2024 | October 21, 2024 | Newark, DE | usaspending.gov |
| 19MD7024P0256 | Department of State | Purchase Order | 721110 | S24022: LODGING AT RADISSON HOTEL UNDER DSS FUNDS | $13,169 | $13,169 | May 27, 2024 | May 31, 2024 | Moldova | usaspending.gov |
| 80NSSC25PA573 | National Aeronautics and Space Administration | Purchase Order | 332510 | LOCKMASTERS LOCKS FOR EPACS. | $12,000 | $12,000 | February 12, 2025 | April 14, 2025 | Newark, DE | usaspending.gov |
| W911S224P0370 | Department of Defense | Purchase Order | 335220 | 0001 REFRIGERATOR UNISON BUY #1167343_01 | $11,741 | $11,741 | March 29, 2024 | April 29, 2024 | Newark, DE | usaspending.gov |
| 19MD7024P0142 | Department of State | Purchase Order | 334412 | INL - SUPPORT TO NATIONAL POLICE REGIONAL INSPECTORATES | $10,142 | $10,142 | February 29, 2024 | March 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 19MD7024P0255 | Department of State | Purchase Order | 721110 | S24022: LODGING AT RADISSON HOTEL UNDER S/ES FUNDS | $7,454 | $7,454 | May 27, 2024 | June 22, 2024 | Moldova | usaspending.gov |
| W911S225PA240 | Department of Defense | Purchase Order | 334310 | S2P2: WATCHDOG CAMERAS SOLICITATION # W911S225U0497 | $0 | $0 | April 10, 2025 | May 12, 2025 | Newark, DE | usaspending.gov |
| N0040625PS415 | Department of Defense | Purchase Order | 334513 | OXYGEN ANALYZER | $0 | $0 | August 26, 2025 | September 29, 2025 | Newark, DE | usaspending.gov |
| SPMYM125P0061 | Department of Defense | Purchase Order | 333992 | N4215842846029 TUNGSTEN | $0 | $0 | November 6, 2024 | December 31, 2024 | Portsmouth, VA | usaspending.gov |
| N3220525P2282 | Department of Defense | Purchase Order | 339113 | FIRE FIGHTING JACKET AND PANTS | $0 | $0 | April 7, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| W50S8525PA014 | Department of Defense | Purchase Order | 333120 | SNOW BROOM CORES | $0 | $26,563 | May 1, 2025 | June 30, 2025 | Newark, DE | usaspending.gov |
| W911S224P0446 | Department of Defense | Purchase Order | 339999 | UNISON BUY# 1168230 X-CAL GUNFIRE SIMULATOR | $0 | $0 | April 17, 2024 | May 17, 2024 | Newark, DE | usaspending.gov |
| W911S224P1075 | Department of Defense | Purchase Order | 333414 | CONSTRUCTION HEATER UNISON BUY# 1179917_01 | $0 | $0 | August 15, 2024 | September 16, 2024 | Newark, DE | usaspending.gov |
| N6133125P0003 | Department of Defense | Purchase Order | 332911 | TESTING, CLEANING, AND DELIVERY OF THIRTY (30) SDV MK8 REGULATORS, IAW THE STATEMENT OF WORK (SOW). | $0 | $0 | October 11, 2024 | November 18, 2025 | Newark, DE | usaspending.gov |
| W911S224P0592 | Department of Defense | Purchase Order | 335312 | UNISON BUY #1174575 COMPACT GENERATORS | $0 | $0 | August 1, 2024 | September 3, 2024 | Newark, DE | usaspending.gov |
| W911S224P0957 | Department of Defense | Purchase Order | 333120 | UNISON BUY # 1177864 TELEHANDLER, JLG G5-18A-P5 | $0 | $0 | August 1, 2024 | September 3, 2024 | Newark, DE | usaspending.gov |
| W911S224P1406 | Department of Defense | Purchase Order | 336212 | CLIN 001 DOG TRAILER UNISON BUY #1183607 | $0 | $0 | September 13, 2024 | August 13, 2025 | Newark, DE | usaspending.gov |
| SPMYM124P1435 | Department of Defense | Purchase Order | 335312 | N4215840405136 VOLVO GENERATOR SET | $0 | $0 | September 27, 2024 | November 20, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 314999
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 335910
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.