Data / Federal awards / NAICS 541519 / STELLAR INNOVATIONS & SOLUTIONS INC.
STELLAR INNOVATIONS & SOLUTIONS INC.: 188 federal contract awards, $89.6 million obligated (FY2024 to FY2027)
STELLAR INNOVATIONS & SOLUTIONS INC. (UEI F3H1A4S2W2J1), Moraine, OH, received 188 federal prime contract awards with $89.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($82.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- F3H1A4S2W2J1UEI
- Moraine, OHLocation
- Small BusinessBusiness size
- 188Contract awards
- $89.6 millionObligated
- 2023-10-16First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 18 | $59.5 million |
| 541512 | Computer Systems Design Services | 21 | $11.4 million |
| 541511 | Custom Computer Programming Services | 20 | $8.5 million |
| 541513 | Computer Facilities Management Services | 6 | $5 million |
| 334310 | Audio and Video Equipment Manufacturing | 9 | $2.9 million |
| 517810 | All Other Telecommunications | 106 | $2.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $15,835 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $82.8 million |
| General Services Administration | 7 | $5 million |
| Department of Commerce | 15 | $1.6 million |
| Department of Veterans Affairs | 2 | $157,134 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.6 million |
| FY2025 | $33.1 million |
| FY2026 | $20.9 million |
Contract awards
The 50 largest of 188 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470925F0005 | Department of Defense | Delivery Order | 541519 | VOC-COOP SUPPORT SERVICES | $9,071,019 | $9,071,019 | October 18, 2024 | October 26, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0001 | Department of Defense | Delivery Order | 541519 | ENTERPRISE DATABASE INFRASTRUCTURE SERVICES SUPPORT | $8,462,657 | $8,462,657 | January 1, 2025 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0030 | Department of Defense | Delivery Order | 541519 | ENTERPRISE WINDOWS ADMINISTRATION SUPPORT SERVICES | $7,412,611 | $7,412,611 | February 7, 2024 | November 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0014 | Department of Defense | Delivery Order | 541519 | AGREEMENTS, LDG, CYBER & WEB APPS (ALCW) SUPPORT | $7,161,932 | $10,432,603 | February 11, 2023 | February 10, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0027 | Department of Defense | Delivery Order | 541519 | 8509856152!TASK 3 | $7,087,963 | $8,568,548 | May 1, 2023 | February 11, 2026 | Fort Belvoir, VA | usaspending.gov |
| 47QFLA23F0091 | General Services Administration | Delivery Order | 541512 | ST OPS III IT SERVICES SUPPORT | $4,861,253 | $7,330,439 | May 23, 2023 | June 21, 2027 | Dayton, OH | usaspending.gov |
| SP470924F0001 | Department of Defense | Delivery Order | 541519 | DLA ENDPOINT SECURITY SYSTEM PROGRAM (ESS) SUPPORT SERVICES | $3,968,734 | $3,968,734 | October 18, 2023 | March 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA877022FB016 | Department of Defense | Delivery Order | 541512 | DEPOT SOURCE OF REPAIR (DSOR II) | $3,624,905 | $7,059,691 | August 4, 2022 | August 24, 2026 | Moraine, OH | usaspending.gov |
| SP470923F0019 | Department of Defense | Delivery Order | 541519 | 8509761176! VIDEO SUPPORT SERVICES | $3,460,033 | $5,159,762 | April 15, 2023 | March 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0014 | Department of Defense | Delivery Order | 541519 | ENTERPRISE VIRTUAL PLATFORM SUPPORT SERVICES | $3,373,752 | $3,373,752 | January 16, 2025 | November 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0009 | Department of Defense | Delivery Order | 541519 | DLA ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY PROGRAM (ESIDD) SUPPORT SERVICES | $2,474,300 | $3,701,530 | December 11, 2023 | December 10, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA863025CB007 | Department of Defense | Definitive Contract | 541511 | AFSAC ONLINE SUPPORT SERVICES | $2,442,105 | $2,442,105 | December 16, 2024 | December 15, 2026 | Dayton, OH | usaspending.gov |
| SP470923F0031 | Department of Defense | Delivery Order | 541519 | FIREWALL ADMIN SUPPORT | $2,209,162 | $3,169,951 | May 31, 2023 | July 18, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA863025CB008 | Department of Defense | Definitive Contract | 541519 | PROS APPLICATION SUPPORT FOLLOW-ON CONTRACT | $2,091,380 | $2,091,380 | January 1, 2025 | December 31, 2026 | Moraine, OH | usaspending.gov |
| FA860420F1118 | Department of Defense | Delivery Order | 541513 | AFLCMC/WW INFORMATION TECHNOLOGY SUPPORT SERVICES | $1,751,075 | $28,136,160 | August 14, 2020 | January 31, 2025 | Moraine, OH | usaspending.gov |
| FA863025CB006 | Department of Defense | Definitive Contract | 541511 | SECURITY ASSISTANCE MANAGEMENT INFORMATION SYSTEM SUPPORT SERVICES | $1,478,405 | $1,478,405 | December 16, 2024 | December 15, 2026 | Dayton, OH | usaspending.gov |
| FA860420F2001 | Department of Defense | Delivery Order | 541513 | AFLCMC/WI: UNIQUE IT | $1,324,541 | $10,059,384 | March 1, 2020 | October 31, 2024 | Moraine, OH | usaspending.gov |
| SP470922F0029 | Department of Defense | Delivery Order | 541519 | 8508897451!TASK 2 | $1,245,769 | $3,723,341 | February 23, 2022 | March 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA664324P0007 | Department of Defense | Purchase Order | 334310 | HQ AFRC BLDG 555 AUDITORIUM AUDIO-VISUAL EQUIPMENT ACQUISITION, INSTALLATION AND CONFIGURATION SBA REQUIREMENT NUMBER PI1717594227U | $1,212,681 | $1,212,681 | August 7, 2024 | December 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA860423FB051 | Department of Defense | Delivery Order | 541512 | NASIC/LG IPCIII MILCON AUDIO VISUAL | $1,173,873 | $5,488,768 | March 10, 2023 | December 9, 2026 | Dayton, OH | usaspending.gov |
| FA860424CB007 | Department of Defense | Definitive Contract | 541513 | VIDEO TELECONFERENCING (VTC) MAINTENANCE | $1,126,125 | $1,126,125 | March 6, 2024 | March 5, 2027 | Dayton, OH | usaspending.gov |
| FA863023CB005 | Department of Defense | Definitive Contract | 541511 | AFSAC ONLINE SUPPORT SERVICES | $1,021,972 | $2,155,922 | February 1, 2023 | January 31, 2025 | Dayton, OH | usaspending.gov |
| FA877023CB006 | Department of Defense | Definitive Contract | 541511 | IRSS SERVICE SUPPORT CONTRACT | $993,601 | $1,311,898 | July 24, 2023 | July 23, 2027 | Washington, DC | usaspending.gov |
| SP470924F0090 | Department of Defense | Delivery Order | 541519 | DAAS AGREEMENTS MANAGEMENT LIFECYCLE SYSTEM (ALMS) SUPPORT AND SUSTAINMENT | $812,283 | $812,283 | September 3, 2024 | March 5, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA664324P0013 | Department of Defense | Purchase Order | 334310 | AFRC CRISIS ACTION TEAM AND FORCE GENERATION CENTER BATTLE WATCH AUDIO/VISUAL UPGRADES. SBA REQUIREMENT NUMBER IS HE1723037038L. | $788,826 | $788,826 | September 13, 2024 | February 5, 2025 | Warner Robins, GA | usaspending.gov |
| FA863025CB005 | Department of Defense | Definitive Contract | 541511 | FMS REQUIREMENT SBA REQUIREMENT NUMBER: BL1724779290CSEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), SENIOR CONFIGURATION MANAGEMENT SUP | $714,111 | $714,111 | December 30, 2024 | December 29, 2026 | Dayton, OH | usaspending.gov |
| FA863023CB006 | Department of Defense | Definitive Contract | 541511 | SAMIS SUPPORT SERVICES | $704,963 | $1,487,169 | February 1, 2023 | December 15, 2024 | Dayton, OH | usaspending.gov |
| 1333ND25FNB100039 | Department of Commerce | Delivery Order | 541512 | KALTURA ENTERPRISE EDITION VIDEO PLATFORM SAAS SUBSCRIPTION RENEWAL | $628,424 | $628,424 | February 17, 2025 | June 16, 2026 | Gaithersburg, MD | usaspending.gov |
| FA863025CB004 | Department of Defense | Definitive Contract | 541511 | FMS REQUIREMENT SBA REQUIREMENT NUMBER: GN1722986176USEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), SAMIS AND AFSAC ONLINE IV AND V SUP | $403,653 | $403,653 | December 18, 2024 | December 17, 2026 | Dayton, OH | usaspending.gov |
| FA860420F1144 | Department of Defense | Delivery Order | 541513 | AFLCMC/WN INFORMATION TECHNOLOGY SUPPORT SERVICES | $390,046 | $4,454,522 | September 16, 2020 | January 31, 2025 | Moraine, OH | usaspending.gov |
| 1333ND24FNB100247 | Department of Commerce | Delivery Order | 541512 | NIST RED AUDITORIUM AV UPGRADES | $368,190 | $368,190 | September 23, 2024 | December 31, 2026 | Moraine, OH | usaspending.gov |
| FA664324P0011 | Department of Defense | Purchase Order | 334310 | HQ AFRC PDC CLASSROOM UPGRADE SBA REQUIREMENT NUMBER IS ST1723140217Q. | $360,886 | $360,886 | September 11, 2024 | February 2, 2025 | Warner Robins, GA | usaspending.gov |
| SP470922F0074 | Department of Defense | Delivery Order | 541519 | 8509391088! AWARD - ENTERPRISE FAX SYSTEM (EFS) SUPPORT - TWELVE MONTH BASE PERIOD OF 1 TWELVE MONTH BASE PERIOD AND 2 TWELVE MONTH OPTION P | $269,598 | $788,423 | September 30, 2022 | March 5, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA863021C6020 | Department of Defense | Definitive Contract | 541511 | PROS APPLICATION SUPPORT | $254,808 | $2,950,591 | October 1, 2021 | December 31, 2024 | Moraine, OH | usaspending.gov |
| FA239624PB048 | Department of Defense | Purchase Order | 334310 | VTC UPGRADE | $227,165 | $227,165 | March 25, 2024 | March 24, 2025 | Dayton, OH | usaspending.gov |
| 1333ND24PNB100494 | Department of Commerce | Purchase Order | 541512 | PEXIP GOVERNMENT CLOUD SAAS-BASED VIDEO TELECONFERENCING (VTC) LICENSED SUBSCRIPTION | $226,926 | $226,926 | September 12, 2024 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| HQ003423P0107 | Department of Defense | Purchase Order | 541519 | AUDIO VISUAL MAINTENANCE SUPPORT | $225,087 | $334,331 | May 12, 2023 | May 12, 2026 | Beavercreek, OH | usaspending.gov |
| FA860419F2014 | Department of Defense | Delivery Order | 541513 | AFRL 711 HPW/OMC, ITSS SUPPORT | $204,760 | $8,345,180 | December 1, 2018 | January 31, 2024 | Moraine, OH | usaspending.gov |
| FA850125F0079 | Department of Defense | Delivery Order | 517810 | ROBINS AFB VTC ROOM SYSTEMS | $198,631 | $198,631 | April 23, 2025 | May 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA857924P0019 | Department of Defense | Purchase Order | 334310 | THIS REQUIREMENT IS TO PROVIDE THE 402 SOFTWARE ENGINEERING GROUP WITH UPDATED VIDEO TELECONFERENCE (VTC) TO UPGRADE EXISTING EQUIPMENT IN 2 | $180,202 | $180,202 | June 19, 2024 | June 18, 2025 | Warner Robins, GA | usaspending.gov |
| 47PD5226F0480 | General Services Administration | Delivery Order | 541511 | AUDIOVISUAL AND VIDEO CONFERENCING SYSTEM SOLUTIONS FOR CONFERENCE AND TRAINING ROOMS AT THE AUSTIN INFORMATION CENTER (AITC), LOCATED AT 16 | $175,049 | $175,049 | September 4, 2026 | September 10, 2027 | Austin, TX | usaspending.gov |
| FA860420F1095 | Department of Defense | Delivery Order | 541513 | UNIQUE IT SERVICES - AFLCMC/AQ | $173,834 | $1,387,990 | September 11, 2020 | September 17, 2025 | Moraine, OH | usaspending.gov |
| 1333ND24FNB100092 | Department of Commerce | Delivery Order | 541512 | VTC CODEC ROOM KITS AND BARS | $133,521 | $133,521 | June 11, 2024 | June 10, 2025 | Moraine, OH | usaspending.gov |
| FA850125F0110 | Department of Defense | Delivery Order | 517810 | PZIOB - 77374- B645 EMXG SECURE VTC | $123,410 | $123,410 | June 3, 2025 | June 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124F0012 | Department of Defense | Delivery Order | 517810 | VTC INSTALLATION AND MAINTENANCE | $122,192 | $122,192 | January 10, 2024 | January 9, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124F0141 | Department of Defense | Delivery Order | 517810 | 461 ACW B2072 RM 102 SVTC UPGRADES | $122,103 | $122,103 | September 4, 2024 | September 27, 2025 | Warner Robins, GA | usaspending.gov |
| FA860425PB004 | Department of Defense | Purchase Order | 541519 | AUDIO VISUAL CONFERENCE EQUIPMENT OVERHAUL | $117,061 | $117,061 | December 9, 2024 | September 30, 2026 | Dayton, OH | usaspending.gov |
| FA850125F0189 | Department of Defense | Delivery Order | 517810 | VTC INSTALL AFLCMC/WIU PSOF WIU SIPR ROOM WITH ADDITIONAL SVTC CAPABILITIES | $102,212 | $102,212 | September 28, 2025 | September 27, 2026 | Warner Robins, GA | usaspending.gov |
| FA850126F0109 | Department of Defense | Delivery Order | 517810 | ONE YEAR SUPPORT MAINTENANCE | $98,151 | $98,151 | June 25, 2026 | September 27, 2027 | Warner Robins, GA | usaspending.gov |
| FA860424CB003 | Department of Defense | Definitive Contract | 541512 | VTC SUPPLIES AND INSTALLATION FOR AFLCMC/WISN | $96,490 | $96,490 | November 29, 2023 | November 28, 2024 | Wright Patterson Afb, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.