Data / Federal awards / NAICS 561990 / SANI-STAR LLC
SANI-STAR LLC: 12 federal contract awards, $655,509 obligated (FY2024 to FY2027)
SANI-STAR LLC (UEI V8SET22JCX93), Sisters, OR, received 12 federal prime contract awards with $655,509 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($655,509) and its largest code is NAICS 561990 All Other Support Services.
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- V8SET22JCX93UEI
- Sisters, ORLocation
- Small BusinessBusiness size
- 12Contract awards
- $655,509Obligated
- 2024-05-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 12 | $655,509 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $655,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,469 |
| FY2025 | $248,207 |
| FY2026 | $267,833 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L4323P0131 | Department of the Interior | Purchase Order | 561990 | REMOTE OFF-GRID KIOSKS (ROK) | $117,450 | $205,794 | September 1, 2023 | August 31, 2027 | Prineville, OR | usaspending.gov |
| 140L3624P0030 | Department of the Interior | Purchase Order | 561990 | DIGITAL FEE STATION KIOSKS | $109,747 | $109,747 | May 2, 2024 | June 30, 2027 | Butte, MT | usaspending.gov |
| 140L3625P0096 | Department of the Interior | Purchase Order | 561990 | DIGITAL FEE STATION KIOSKS AT RECREATION SITES | $105,885 | $105,885 | September 18, 2025 | September 28, 2030 | Billings, MT | usaspending.gov |
| 140L1226P0010 | Department of the Interior | Purchase Order | 561990 | PURCHASE OF 5 COMPLEX ROKS, 1 DUMP ROK, INSTALLATION FEES, AND ANNUAL MAINTENANCE IAW WITH ATTACHED PWS FOR A BASE PLUS FOUR OPTION YEARS. | $65,905 | $65,905 | March 24, 2026 | May 14, 2027 | Bishop, CA | usaspending.gov |
| 140L1725P0062 | Department of the Interior | Purchase Order | 561990 | OFF-GRID PAYMENT KIOSK FOR STATE BRIDGE RECREATION AREA, RADIUM RECREATION AREA, PUMPHOUSE RECREATION AREA COLORADO | $53,693 | $53,693 | September 11, 2025 | September 30, 2027 | Kremmling, CO | usaspending.gov |
| 140L3625P0094 | Department of the Interior | Purchase Order | 561990 | UMRBNM DIGITAL FEE STATION KIOSKS AT RECREATION SITES | $49,035 | $49,035 | September 18, 2025 | September 28, 2030 | Fort Benton, MT | usaspending.gov |
| 140L4326P0038 | Department of the Interior | Purchase Order | 561990 | REMOTE OFFSITE KIOSK MACHINES | $47,940 | $47,940 | April 16, 2026 | April 30, 2027 | Salem, OR | usaspending.gov |
| 140L3626P0062 | Department of the Interior | Purchase Order | 561990 | REMOTE OFF GRID KIOSKS | $41,560 | $41,560 | September 21, 2026 | March 31, 2032 | Billings, MT | usaspending.gov |
| 140L3925P0110 | Department of the Interior | Purchase Order | 561990 | REMOTE OFF-GRID KIOSKS-SOLAR POWERED WITH CELLULAR DATA EQUIPMENT | $24,234 | $24,234 | September 25, 2025 | September 28, 2030 | Las Vegas, NV | usaspending.gov |
| 140L1724P0048 | Department of the Interior | Purchase Order | 561990 | BLM-CO RGFO REMOTE OFF GRID KIOSKS | $21,232 | $21,232 | July 31, 2024 | December 30, 2024 | Canon City, CO | usaspending.gov |
| 140L6426P0010 | Department of the Interior | Purchase Order | 561990 | DIGITAL FEE STATION KIOSK AT RECREATION SITE - YFO IMPERIAL DAM RECREATION AREA | $12,828 | $12,828 | July 2, 2026 | July 9, 2031 | Yuma, AZ | usaspending.gov |
| 140L1726P0005 | Department of the Interior | Purchase Order | 561990 | BLM-CO SANISTAR SERVICE FEE PAYMENT | $6,000 | $6,000 | February 20, 2026 | December 31, 2026 | Sisters, OR | usaspending.gov |
Also on SpecStream
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.