Data / Federal awards / NAICS 488991 / STARTEL 2, L.L.C.
STARTEL 2, L.L.C.: 11 federal contract awards, $61,967 obligated (FY2024 to FY2027)
STARTEL 2, L.L.C. (UEI L7FPQF4413N3), Baltimore, MD, received 11 federal prime contract awards with $61,967 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($61,967) and its largest code is NAICS 488991 Packing and Crating.
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- L7FPQF4413N3UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $61,967Obligated
- 2024-09-25First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488991 | Packing and Crating | 11 | $61,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $61,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $31,149 |
| FY2026 | $30,818 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026FALDV0005 | Department of Homeland Security | Delivery Order | 488991 | PURCHASE OF WOODEN CRATES, STENCILING, BLOCKING AND BRACING | $12,985 | $12,985 | September 2, 2026 | October 2, 2026 | Baltimore, MD | usaspending.gov |
| 70Z04025FALDV0001 | Department of Homeland Security | Delivery Order | 488991 | THIRTY-FIVE CRATES, STENCILING, TRANSPORTATION AND SERVICES ON SITE AT THE SURFACE FORCES LOGISTICS CENTER INVENTORY CONTROL POINT. | $9,070 | $9,070 | March 4, 2025 | April 4, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FALDV0001 | Department of Homeland Security | Delivery Order | 488991 | USCG ICP CRATE CONSTRUCTION | $8,565 | $8,565 | February 16, 2026 | September 25, 2026 | Baltimore, MD | usaspending.gov |
| 70Z04025FALDV0004 | Department of Homeland Security | Delivery Order | 488991 | 35 CRATES, STENCILING, TRANSPORTATION AND SERVICES ON SITE AT THE SURFACE FORCES LOGISTICS CENTER INVENTORY CONTROL POINT. | $7,130 | $7,130 | May 22, 2025 | June 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FALDV0003 | Department of Homeland Security | Delivery Order | 488991 | PURCHASE OF ONE (1) WOOD CRATE CONSTRUCTION, SHIPPING AND DELIVERY TO STA GUAM | $6,802 | $6,802 | May 15, 2026 | June 15, 2026 | Baltimore, MD | usaspending.gov |
| 70Z04025FALDV0007 | Department of Homeland Security | Delivery Order | 488991 | 25 CRATES, STENCILING, AND ON-SITE CRATING SERVICES FOR THE SURFACE FORCES LOGISTICS CENTER INVENTORY CONTROL POINT. | $6,135 | $6,135 | August 18, 2025 | October 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FYARD0002 | Department of Homeland Security | Delivery Order | 488991 | ELEVEN CRATES, STENCILING, TRANSPORTATION AND SERVICES ON SITE AT THE SURFACE FORCES LOGISTICS CENTER INVENTORY CONTROL POINT. | $4,122 | $4,122 | November 14, 2024 | December 14, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z04025FALDV0006 | Department of Homeland Security | Delivery Order | 488991 | ONE CRATE, STENCILING, TRANSPORTATION AND SERVICES ON SITE AT THE SURFACE FORCES LOGISTICS CENTER INVENTORY CONTROL POINT. | $3,642 | $3,642 | August 13, 2025 | October 13, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04026FALDV0002 | Department of Homeland Security | Delivery Order | 488991 | WOOD CRATE CONSTRUCTION, DELIVERY, STENCILING AND SHIPPING TO ANT CHARLESTON, SC, BLOCKING BRACING | $2,466 | $2,466 | April 8, 2026 | May 8, 2026 | Baltimore, MD | usaspending.gov |
| 70Z04025FALDV0002 | Department of Homeland Security | Delivery Order | 488991 | ONE CRATE, STENCILING, TRANSPORTATION AND SERVICES ON SITE AT THE SURFACE FORCES LOGISTICS CENTER INVENTORY CONTROL POINT. | $1,050 | $1,050 | May 7, 2025 | June 6, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024DALDV0001 | Department of Homeland Security | IDC | 488991 | FIXED PRICE REQUIREMENTS CONTRACT FOR USCG SFLC ICP WOOD CRATE CONSTRUCTION AND SUPPLY. | $0 | $6,360,784 | September 29, 2024 | 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.