Data / Federal awards / NAICS 541990 / THREE STAR GOVERNMENT SOLUTIONS, LLC
THREE STAR GOVERNMENT SOLUTIONS, LLC: 10 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THREE STAR GOVERNMENT SOLUTIONS, LLC (UEI ZRTBRHYEJ3Y7), Wasilla, AK, received 10 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($30.6 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ZRTBRHYEJ3Y7
- Parent organization
- THREE STAR GOVERNMENT SOLUTIONS LLC
- Location
- Wasilla, AK
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $31.0 million
- First action in window
- 2024-01-08
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $27.8 million |
| 541618 | Other Management Consulting Services | 1 | $2.2 million |
| 561920 | Convention and Trade Show Organizers | 1 | $454,282 |
| 621112 | Offices of Physicians, Mental Health Specialists | 1 | $286,610 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 1 | $213,218 |
| 531312 | Nonresidential Property Managers | 1 | $48,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 7 | $30.6 million |
| Department of the Interior | 1 | $286,610 |
| Department of Homeland Security | 1 | $48,750 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $8.6 million |
| FY2026 | $8.5 million |
| FY2027 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75S20222C00001 | Department of Health and Human Services | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE BROAD, FOCUSED, AND/OR INTENSIVE TRAINING AND TECHNICAL ASSISTANCE (TTA) TO FEDERAL | $15,177,323 | $23,895,101 | December 24, 2021 | March 23, 2027 | Wasilla, AK | usaspending.gov |
| 75D30122C15414 | Department of Health and Human Services | Definitive Contract | 541990 | ADMINISTRATIVE AND ANALYTICAL SUPPORT SERVICES | $8,302,646 | $13,230,882 | September 29, 2022 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 75S20221C00001 | Department of Health and Human Services | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE (TTA) TO NATIVE CONNECTIONS (NC) GRANTEES. SBA 8A # 0353/21/217 | $4,288,049 | $15,964,807 | August 23, 2021 | August 22, 2025 | Anchorage, AK | usaspending.gov |
| 75ACF121C00091 | Department of Health and Human Services | Definitive Contract | 541618 | DEVELOP, PROVIDE, ENHANCE, AND SUSTAIN QUALITY TRAINING AND TECHNICAL ASSISTANCE (T/TA) TO PROSPECTIVE ANA APPLICANTS, AND ANA GRANTEES AS W | $2,213,932 | $4,439,302 | September 1, 2021 | October 31, 2026 | Wasilla, AK | usaspending.gov |
| 75H70425P00030 | Department of Health and Human Services | Purchase Order | 561920 | DIRECTORS WORKGROUP ON PURCHASED AND REFERRED CARE. | $454,282 | $454,282 | September 12, 2025 | September 11, 2027 | Wasilla, AK | usaspending.gov |
| 140A2325P0338 | Department of the Interior | Purchase Order | 621112 | MENTAL HEALTH SERVICES FOR HINU | $286,610 | $1,491,532 | August 14, 2025 | August 13, 2026 | Lawrence, KS | usaspending.gov |
| 75N95024P00621 | Department of Health and Human Services | Purchase Order | 711320 | YOUTH ART AND COMMUNITY PROJECT COMPETITIONS. POP: 09/27/2024 - 09/26/2025. | $213,218 | $213,218 | September 27, 2024 | February 21, 2025 | Wasilla, AK | usaspending.gov |
| 70FBR026P00000018 | Department of Homeland Security | Purchase Order | 531312 | LANGUAGE INTERPRETATION CONTRACT FOR TRANSLATION BETWEEN ENGLISH AND CENTRAL ALASKAN YUPIK FOR FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 10 | $48,750 | $52,132 | May 13, 2026 | November 12, 2026 | Anchorage, AK | usaspending.gov |
| 47QRAA25D00DQ | General Services Administration | FSS | 541990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | September 18, 2025 | usaspending.gov | ||
| 75S20221C00002 | Department of Health and Human Services | Definitive Contract | 541990 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE BROAD, FOCUSED, AND/OR INTENSIVE TRAINING AND TECHNICAL ASSISTANCE (TTA) TO FEDERAL | $0 | $0 | August 30, 2021 | October 24, 2022 | Wasilla, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 561920 Convention and Trade Show Organizers
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 561920
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.