Data / Federal awards / NAICS 334220 / STAR TEK INC
STAR TEK INC: 134 federal contract awards, $841,458 obligated (FY2024 to FY2027)
STAR TEK INC (UEI KWDSDJQRTLX6), Albuquerque, NM, received 134 federal prime contract awards with $841,458 obligated in fiscal years 2024 to 2027, from 1 agency under 18 NAICS codes. Its largest buyer is Department of Defense ($841,458) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.
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- KWDSDJQRTLX6UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 134Contract awards
- $841,458Obligated
- 2023-10-04First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 57 | $440,665 |
| 334514 | Totalizing Fluid Meter and Counting Device Manufacturing | 4 | $113,500 |
| 334412 | Bare Printed Circuit Board Manufacturing | 13 | $100,964 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $51,365 |
| 334417 | Electronic Connector Manufacturing | 16 | $37,222 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 7 | $22,231 |
| 444180 | Other Building Material Dealers | 2 | $16,910 |
| 335314 | Relay and Industrial Control Manufacturing | 4 | $11,813 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 8 | $11,335 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $8,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 134 | $841,458 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305,141 |
| FY2025 | $295,305 |
| FY2026 | $241,012 |
Contract awards
The 50 largest of 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M126P7193 | Department of Defense | Purchase Order | 334514 | 8512138470!SENSOR,RADIO FREQUE | $54,625 | $54,625 | June 1, 2026 | October 29, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M525P5699 | Department of Defense | Purchase Order | 334220 | 8511596028!MIXER,CRYSTAL,WAVEG | $41,580 | $41,580 | August 25, 2025 | January 22, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M526P1897 | Department of Defense | Purchase Order | 334514 | 8511926526!SENSOR, RADIO FREQUE | $35,700 | $35,700 | February 18, 2026 | July 20, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M524V7182 | Department of Defense | Purchase Order | 334220 | 8510828148!ATTENUATOR,VARIABLE | $27,762 | $27,762 | August 15, 2024 | January 12, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M025P2523 | Department of Defense | Purchase Order | 334220 | 8511189981!COUPLER,DIRECTIONAL | $25,004 | $25,004 | February 14, 2025 | July 14, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M526V0105 | Department of Defense | Purchase Order | 334220 | 8511683734!COUPLER,DIRECTIONAL | $24,183 | $24,183 | October 2, 2025 | March 2, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M526P3125 | Department of Defense | Purchase Order | 334514 | 8512094492!SENSOR, CURRENT | $23,175 | $23,175 | May 7, 2026 | October 5, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M524V6992 | Department of Defense | Purchase Order | 334220 | 8510817397!SWITCH,RADIO FREQUE | $19,929 | $19,929 | August 12, 2024 | January 9, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M125V1312 | Department of Defense | Purchase Order | 334515 | 8511050346!SWITCH,RADIO FREQUE | $18,608 | $18,608 | December 2, 2024 | May 1, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M125P7540 | Department of Defense | Purchase Order | 334412 | 8511420030!REGULATOR AND BACKP | $18,280 | $18,280 | June 5, 2025 | November 3, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M225V1472 | Department of Defense | Purchase Order | 334220 | 8511165862!ATTENUATOR,VARIABLE | $18,135 | $18,135 | February 4, 2025 | July 7, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M124P1295 | Department of Defense | Purchase Order | 334515 | 8510266564!SWITCH,RADIO FREQUE | $17,858 | $17,858 | November 15, 2023 | February 15, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M525P2719 | Department of Defense | Purchase Order | 334220 | 8511211498!ATTENUATOR,FIXED | $16,290 | $16,290 | February 25, 2025 | July 25, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524P0612 | Department of Defense | Purchase Order | 334220 | 8510240919!ATTENUATOR,FIXED | $14,680 | $14,680 | November 15, 2023 | April 15, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M125V6167 | Department of Defense | Purchase Order | 334412 | 8511475143!REGULATOR AND BACKP | $14,624 | $14,624 | June 30, 2025 | December 1, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M124V6042 | Department of Defense | Purchase Order | 334412 | 8510853978!OSCILLATOR,CRYSTAL | $14,190 | $14,190 | August 27, 2024 | January 24, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M025V6362 | Department of Defense | Purchase Order | 334412 | 8511391391!OSCILLATOR,CRYSTAL | $14,190 | $14,190 | May 19, 2025 | October 16, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M526P3065 | Department of Defense | Purchase Order | 334220 | 8512087498!ATTENUATOR,FIXED | $11,802 | $11,802 | May 20, 2026 | October 19, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M525V7478 | Department of Defense | Purchase Order | 334412 | 8511580779!OSCILLATOR,CRYSTAL | $11,685 | $11,685 | August 18, 2025 | January 15, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M526V0255 | Department of Defense | Purchase Order | 334220 | 8511695816!COUPLER,DIRECTIONAL | $11,650 | $11,650 | October 9, 2025 | March 9, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M125P6498 | Department of Defense | Purchase Order | 334220 | 8511355716!ATTENUATOR,FIXED | $11,622 | $11,622 | May 5, 2025 | October 2, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524V1627 | Department of Defense | Purchase Order | 334220 | 8510323008!ATTENUATOR,VARIABLE | $11,010 | $11,010 | December 11, 2023 | May 9, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M524V0555 | Department of Defense | Purchase Order | 334412 | 8510238996!OSCILLATOR,CRYSTAL | $10,770 | $10,770 | October 30, 2023 | March 28, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M124P7904 | Department of Defense | Purchase Order | 335314 | 8510713965!RELAY,ELECTROMAGNET | $9,875 | $9,875 | June 26, 2024 | November 25, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M524V0306 | Department of Defense | Purchase Order | 334412 | 8510212110!OSCILLATOR,CRYSTAL | $9,870 | $9,870 | October 16, 2023 | March 14, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M524V4696 | Department of Defense | Purchase Order | 334220 | 8510620019!COUPLER,DIRECTIONAL | $9,865 | $9,865 | May 8, 2024 | October 7, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M524V4746 | Department of Defense | Purchase Order | 334220 | 8510620435!SWITCH,RADIO FREQUE | $9,360 | $9,360 | May 8, 2024 | October 7, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M525V1485 | Department of Defense | Purchase Order | 334220 | 8511069545!MIXER,CRYSTAL,WAVEG | $9,152 | $9,152 | December 11, 2024 | May 10, 2025 | Albuquerque, NM | usaspending.gov |
| SPE4A724PC584 | Department of Defense | Purchase Order | 334511 | 8510664683!DIVIDER,POWER,RADIO | $8,975 | $8,975 | June 10, 2024 | November 7, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M525V0260 | Department of Defense | Purchase Order | 335931 | 8510951484!NORMALIZA SET HPDTS | $8,925 | $8,925 | October 10, 2024 | March 9, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524V5745 | Department of Defense | Purchase Order | 444180 | 8510693425!ATTENUATOR,VARIABLE | $8,685 | $8,685 | June 12, 2024 | November 12, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7L325P2608 | Department of Defense | Purchase Order | 334220 | 8511175978!COUPLER,DIRECTIONAL | $8,675 | $8,675 | February 9, 2025 | July 9, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524V2995 | Department of Defense | Purchase Order | 334220 | 8510457137!ATTENUATOR,VARIABLE | $8,648 | $8,648 | February 20, 2024 | July 19, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M524V1387 | Department of Defense | Purchase Order | 444180 | 8510309977!CONNECTOR,PLUG,ELEC | $8,225 | $8,225 | December 5, 2023 | May 3, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M525V1604 | Department of Defense | Purchase Order | 334220 | 8511070426!SWITCH,RADIO FREQUE | $8,125 | $8,125 | December 11, 2024 | May 10, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524V6574 | Department of Defense | Purchase Order | 334220 | 8510778133!ATTENUATOR,FIXED | $7,950 | $7,950 | July 24, 2024 | December 23, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M526V1019 | Department of Defense | Purchase Order | 334220 | 8511754007!ATTENUATOR,FIXED | $7,950 | $7,950 | November 13, 2025 | April 13, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M024P1287 | Department of Defense | Purchase Order | 334220 | 8510282897!COUPLER,DIRECTIONAL | $7,888 | $7,888 | November 30, 2023 | April 29, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M526V1937 | Department of Defense | Purchase Order | 334220 | 8511821087!COUPLER,DIRECTIONAL | $7,311 | $7,311 | December 17, 2025 | May 18, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M525V5074 | Department of Defense | Purchase Order | 334220 | 8511391466!DUMMY LOAD,ELECTRIC | $7,122 | $7,122 | May 19, 2025 | October 16, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M525V2932 | Department of Defense | Purchase Order | 334220 | 8511229653!ATTENUATOR,FIXED | $7,116 | $7,116 | March 5, 2025 | August 4, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M126P3171 | Department of Defense | Purchase Order | 334515 | 8511858083!ADAPTER,TEST | $6,980 | $6,980 | January 13, 2026 | June 12, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M524V6928 | Department of Defense | Purchase Order | 334220 | 8510811300!SWITCH,RADIO FREQUE | $6,909 | $6,909 | August 8, 2024 | January 5, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524V1951 | Department of Defense | Purchase Order | 334220 | 8510358268!COUPLER,DIRECTIONAL | $6,450 | $6,450 | December 28, 2023 | May 28, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M526V2143 | Department of Defense | Purchase Order | 334220 | 8511840304!SWITCH,RADIO FREQUE | $6,374 | $6,374 | January 2, 2026 | June 1, 2026 | Albuquerque, NM | usaspending.gov |
| SPE7M225V2533 | Department of Defense | Purchase Order | 334417 | 8511298989!ADAPTER,CONNECTOR,F | $6,102 | $6,102 | April 4, 2025 | September 2, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M125V3518 | Department of Defense | Purchase Order | 334220 | 8511260099!DIVIDER,POWER,RADIO | $6,041 | $6,041 | March 19, 2025 | August 18, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M524V5105 | Department of Defense | Purchase Order | 334220 | 8510636261!SWITCH,RADIO FREQUE | $5,952 | $5,952 | May 15, 2024 | October 15, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7M525V0628 | Department of Defense | Purchase Order | 334220 | 8510987054!SWITCH,RADIO FREQUE | $5,950 | $5,950 | October 29, 2024 | March 28, 2025 | Albuquerque, NM | usaspending.gov |
| SPE7M125V7328 | Department of Defense | Purchase Order | 334412 | 8511539518!PREAMPLIFIER,DIFFER | $5,930 | $5,930 | July 30, 2025 | December 29, 2025 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- All recipients under NAICS 334412 Bare Printed Circuit Board Manufacturing
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 334514
- Open opportunities under NAICS 334412
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.