Data / Federal awards / NAICS 334290 / STAR ASSET SECURITY LLC
STAR ASSET SECURITY LLC: 27 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
STAR ASSET SECURITY LLC (UEI LLRKLEZFPB16), Greenville, SC, received 27 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($911,709) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- LLRKLEZFPB16
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $1.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-08-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 21 | $1.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $68,819 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $12,058 |
| 513210 | Software Publishers | 1 | $-31,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $911,709 |
| Department of Defense | 16 | $141,896 |
| General Services Administration | 2 | $71,173 |
| Department of Justice | 2 | $31,881 |
| Department of Veterans Affairs | 2 | $5,582 |
| Department of the Treasury | 1 | $0 |
| Smithsonian Institution | 1 | $0 |
| Department of Homeland Security | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $582,059 |
| FY2025 | $313,936 |
| FY2026 | $266,247 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0562 | Department of the Interior | Delivery Order | 334290 | CAMPUS SECURITY SUPPORT SERVICES (CSSS) | $911,709 | $1,136,591 | May 19, 2023 | May 18, 2027 | Jb Andrews, MD | usaspending.gov |
| 47PE0225C0017 | General Services Administration | Definitive Contract | 561621 | EPACS CARD READER REPLACEMENT HSI SAVANNAH SAVANNAH, GA. 31401 | $71,173 | $71,173 | July 14, 2025 | November 14, 2025 | Savannah, GA | usaspending.gov |
| N0016424PG071 | Department of Defense | Purchase Order | 334290 | ELECTRIC DOOR STRIKE | $43,834 | $43,834 | August 29, 2024 | October 9, 2024 | Greenville, SC | usaspending.gov |
| 36C10D24F0058 | Department of Veterans Affairs | Delivery Order | 334290 | NEW AWARD FOR THE INSTALLATION OF HSPD-12 PHYSICAL ACCESS CONTROL SYSTEM AT ROANOKE REGIONAL OFFICE IN VIRGINIA. | $37,424 | $37,424 | July 22, 2024 | September 20, 2024 | Roanoke, VA | usaspending.gov |
| 15JA0525F00000021 | Department of Justice | Delivery Order | 334290 | SERIAL NETWORK INTERFACE BOARD 3 | $34,235 | $34,235 | November 27, 2024 | May 26, 2025 | Greenville, SC | usaspending.gov |
| N0016424F0161 | Department of Defense | Delivery Order | 334290 | CNIFR MAINTENANCE PARTS | $32,664 | $32,664 | September 26, 2024 | October 24, 2024 | Greenville, SC | usaspending.gov |
| HT001423F0129 | Department of Defense | Delivery Order | 334290 | DVR MAINTENANCE | $27,454 | $35,767 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| N0016424PG046 | Department of Defense | Purchase Order | 334290 | V12 BATTERY | $20,036 | $20,036 | May 28, 2024 | June 21, 2024 | Greenville, SC | usaspending.gov |
| N0016424PG040 | Department of Defense | Purchase Order | 334290 | PHYSICAL SECURITY COMPONENTS | $15,414 | $15,414 | May 30, 2024 | July 3, 2024 | Greenville, SC | usaspending.gov |
| FA441825P0029 | Department of Defense | Purchase Order | 811210 | PURCHASE OF LABOR AND SUPPLIES FOR REPAIR OF DOOR AND LOCK SYSTEMS FOR OSI DET 310. | $12,058 | $12,058 | June 12, 2025 | July 1, 2025 | Charleston Afb, SC | usaspending.gov |
| N0002426FG414 | Department of Defense | Delivery Order | 334290 | MAGNETIC LOCK M68 MAGNALOCK | $3,389 | $3,389 | June 16, 2026 | July 27, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002424FG0681 | Department of Defense | Delivery Order | 334290 | MX-2 CONTROLLER WITH SNIB3 ONBOARD | $1,847 | $1,847 | September 13, 2024 | November 13, 2024 | Norfolk, VA | usaspending.gov |
| N0016424FP288 | Department of Defense | Delivery Order | 334290 | THIS IS REQUIRED TO SUPPORT PMA-299 PRL REQUIREMENTS. 4522383625 | $825 | $825 | October 23, 2023 | February 2, 2024 | Crane, IN | usaspending.gov |
| N0016425FP2913 | Department of Defense | Delivery Order | 334290 | REQUIRED IN THE UPGRADE OF THE EXISTING INTRUSION DETECTION SYSTEM (IDS) SYSTEM FOR B41 ROOM 334 GXT 4522674090 | $397 | $397 | December 26, 2024 | February 25, 2025 | Crane, IN | usaspending.gov |
| N0016424FP287 | Department of Defense | Delivery Order | 334290 | PART HS-L1.5-10 BEING ORDERED IS REQUIRED BY THE OIG PROGRAM TO BE INSTALLED AT OIG OFFICE THE FIRST WEEK OF DECEMBER. 4522400266 | $363 | $363 | November 17, 2023 | December 19, 2023 | Crane, IN | usaspending.gov |
| N0016425FP2779 | Department of Defense | Delivery Order | 334290 | IT IS A PROGRAM DOD NATO REQUIREMENT TO HAVE THIS UPGRADED SECURITY POSTURE GXT 4522658178 | $318 | $318 | December 5, 2024 | January 16, 2025 | Crane, IN | usaspending.gov |
| N0016424FP1596 | Department of Defense | Delivery Order | 334290 | REQUIRED TO PROVIDE ACCESS CONTROL CAPABILITIES TO BLDG QXTQ 4522579062 | $236 | $236 | August 15, 2024 | September 24, 2024 | Crane, IN | usaspending.gov |
| N0016425FP2637 | Department of Defense | Delivery Order | 334290 | REQUIRED FOR THE INSTALLATION OF AN ACCESS CONTROL SYSTEM TO MEET NATO ACCESS CONTROL REQUIREMENTS OF THE SPACE OWNER GXT 4522654155 | $118 | $118 | November 27, 2024 | December 30, 2024 | Crane, IN | usaspending.gov |
| 2043FY22F00068 | Department of the Treasury | Delivery Order | 334290 | NORFOLK SECURITY UPGRADE | $0 | $58,641 | September 15, 2022 | July 31, 2023 | Greer, SC | usaspending.gov |
| GS07F9671S | General Services Administration | FSS | 334290 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,079,410 | September 1, 2006 | usaspending.gov | ||
| 70Z03123PALAM0091 | Department of Homeland Security | Purchase Order | 561621 | ACCESS SECURITY SYSTEM UPDATE AND INSTALL FOR ASSF. | $0 | $87,085 | September 22, 2023 | October 22, 2023 | San Francisco, CA | usaspending.gov |
| 33312723P00497044 | Smithsonian Institution | Purchase Order | 334290 | PURCHASING OUTDOOR CAMERA DOMES AND ACCESSORIES | $0 | $55,853 | September 22, 2023 | December 15, 2023 | Cheverly, MD | usaspending.gov |
| 70CMSD21P00000102 | Department of Homeland Security | Purchase Order | 561621 | SECURITY UPGRADE INSTALLATION | $-0 | $184,380 | August 3, 2021 | June 30, 2023 | Miami, FL | usaspending.gov |
| 15F06723P0001573 | Department of Justice | Purchase Order | 561621 | SECURITY AND VIDEO EQUIPMENT FOR THE NEW COLUMBIA DIVISION | $-2,355 | $63,901 | April 21, 2023 | May 31, 2023 | Columbia, SC | usaspending.gov |
| FA461320F0050 | Department of Defense | Delivery Order | 334290 | ENTRY CONTROL SYSTEM | $-7,097 | $53,481 | June 1, 2020 | March 1, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA301621F0466 | Department of Defense | Delivery Order | 334290 | SERVICE & MAINTENANCE OF ACCESS CONTROL SYSTEM | $-9,960 | $69,672 | September 20, 2021 | September 19, 2024 | Randolph Afb, TX | usaspending.gov |
| 36C25923P0531 | Department of Veterans Affairs | Purchase Order | 513210 | PACS SECURITY SOFTWARE AND SUPPORT | $-31,841 | $0 | March 15, 2023 | March 14, 2024 | Cheyenne, WY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 811210
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.