Data / Federal awards / NAICS 511210 / STARRY ASSOCIATES, LLC
STARRY ASSOCIATES, LLC: 14 federal contract awards, $23.2 million obligated (FY2024 to FY2027)
STARRY ASSOCIATES, LLC (UEI C4MJUUVNQJJ8), Annapolis, MD, received 14 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($10.4 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- C4MJUUVNQJJ8
- Location
- Annapolis, MD
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $23.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 6 | $24 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 443120 | Computer and Software Stores | 7 | $-871,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $10.4 million |
| Department of Commerce | 2 | $8.3 million |
| Department of Health and Human Services | 10 | $4.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $6.3 million |
| FY2026 | $6.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0423F0204 | Department of the Interior | Delivery Order | 511210 | TRANSPORTATION SERVICES INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES (TS IT PMSS) FOR U.S. DEPARTMENT OF HEALTH AND HUMAN | $10,419,487 | $15,172,161 | February 14, 2023 | February 13, 2026 | Rockville, MD | usaspending.gov |
| 1333ND25FNB160053 | Department of Commerce | Delivery Order | 511210 | LEGACY SYSTEMS SUPPORT SERVICES | $7,022,875 | $7,022,875 | February 4, 2025 | February 3, 2027 | Gaithersburg, MD | usaspending.gov |
| 7571MN26F80005 | Department of Health and Human Services | Delivery Order | 511210 | TRANSPORTATION SERVICES INFORMATION TECHNOLOGY (IT) AND PROGRAM MANAGEMENT SUPPORT SERVICES ALL TERMS AND CONDITIONS FROM ORIGINAL CONTRACT | $6,552,040 | $6,552,040 | February 14, 2026 | February 13, 2027 | Washington, DC | usaspending.gov |
| 1333ND19FNB180358 | Department of Commerce | Delivery Order | 443120 | NIST BUSINESS SYSTEMS SUPPORT SERVICES | $1,255,340 | $16,827,953 | August 4, 2019 | February 3, 2025 | Gaithersburg, MD | usaspending.gov |
| 75P00124F80009 | Department of Health and Human Services | Delivery Order | 511210 | MACCS - MANAGING ACCOUNTING FOR CREDIT CARDS SYSTEM | $276,366 | $276,366 | December 8, 2023 | June 7, 2027 | Annapolis, MD | usaspending.gov |
| 47QTCA20D00DG | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $127,849,532 | August 6, 2020 | usaspending.gov | ||
| HHSM500201600053I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| HHSP233201100260G | Department of Health and Human Services | Delivery Order | 443120 | HHS E-GOV TRAVEL CENTER OF EXCELLENCE SUPPORT SERVICES | $-20 | $16,890,890 | June 15, 2011 | December 14, 2016 | Rockville, MD | usaspending.gov |
| 75P00119F80194 | Department of Health and Human Services | Delivery Order | 443120 | LSJ FOLLOW-ON STARRY | $-161,917 | $606,838 | September 13, 2019 | December 7, 2019 | Rockville, MD | usaspending.gov |
| 75P00120F80184 | Department of Health and Human Services | Delivery Order | 511210 | UNITED FINANCIAL MANAGEMENT (UFMS) FINANCIAL BUSINESS INTELLIGENCE SYSTEM (FBIS) SITE SUPPORT | $-228,910 | $1,414,636 | August 19, 2020 | February 25, 2021 | Bethesda, MD | usaspending.gov |
| 75P00120F80013 | Department of Health and Human Services | Delivery Order | 443120 | UNIFIED FINANCIAL MANAGEMENT SYSTEM (UFMS), FINANCIAL BUSINESS INTELLIGENCE SYSTEM (FBIS) SITE SUPPORT | $-343,000 | $2,042,792 | December 3, 2019 | August 25, 2020 | Bethesda, MD | usaspending.gov |
| HHSP233201700022G | Department of Health and Human Services | Delivery Order | 443120 | IGF::OT::IGF HHS E-GOV TRAVEL CENTER OF EXCELLENCE SUPPORT SERVICES | $-470,308 | $13,376,547 | December 15, 2016 | December 3, 2019 | Rockville, MD | usaspending.gov |
| HHSP233201800012G | Department of Health and Human Services | Delivery Order | 443120 | INHERENTLY GOVERNMENTAL ON-SITE UFMS-SPECIFIC BUSINESS OPERATIONS SUPPORT FOR PSC/FMP/AS. | $-540,673 | $5,246,282 | November 22, 2017 | April 30, 2020 | Rockville, MD | usaspending.gov |
| 75P00120F80016 | Department of Health and Human Services | Delivery Order | 443120 | STARRY TRANSPORTATION SERVICES-TRAVEL PROGRAM MANAGEMENT | $-611,123 | $5,707,804 | December 4, 2019 | March 2, 2021 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 541512
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.