Data / Federal awards / NAICS 335999 / UNISTAR-SPARCO COMPUTERS, INC.
UNISTAR-SPARCO COMPUTERS, INC.: 115 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
UNISTAR-SPARCO COMPUTERS, INC. (UEI LNL6A61J47V7), Millington, TN, received 115 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- LNL6A61J47V7UEI
- Millington, TNLocation
- Small BusinessBusiness size
- 115Contract awards
- $11.9 millionObligated
- 2023-10-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 57 | $8.1 million |
| 541519 | Other Computer Related Services | 40 | $3.5 million |
| 513210 | Software Publishers | 8 | $496,056 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $118,815 |
| 334111 | Electronic Computer Manufacturing | 3 | $87,951 |
| 115310 | Support Activities for Forestry | 1 | $13,681 |
| 443120 | Computer and Software Stores | 3 | $-1,528 |
| 511210 | Software Publishers | 1 | $-5,768 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-324,512 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 93 | $10.9 million |
| Department of Health and Human Services | 2 | $330,574 |
| Department of Commerce | 2 | $302,061 |
| National Science Foundation | 2 | $217,118 |
| Department of Homeland Security | 4 | $159,589 |
| Department of Transportation | 1 | $52,035 |
| Department of Veterans Affairs | 1 | $38,198 |
| Department of the Interior | 1 | $26,788 |
| Department of Agriculture | 1 | $17,355 |
| Department of the Treasury | 1 | $4,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $3.4 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625F0540 | Department of Defense | Delivery Order | 335999 | FLIR X8581HS SLS | $1,337,217 | $1,337,217 | September 6, 2025 | December 26, 2025 | Millington, TN | usaspending.gov |
| N6893624F0504 | Department of Defense | Delivery Order | 335999 | VISHNU APPLIANCE | $1,087,618 | $1,087,618 | June 18, 2024 | August 19, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0580 | Department of Defense | Delivery Order | 335999 | VISHNU APPLIANCE | $1,035,250 | $1,035,250 | July 18, 2024 | September 18, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0117 | Department of Defense | Delivery Order | 335999 | ANACAPA EQUIPMENT ASPEN SYSTEMS CLUSTER COMPUTER NODES | $726,778 | $726,778 | December 21, 2023 | August 13, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0120 | Department of Defense | Delivery Order | 335999 | ANACAPA MICRO PRODUCTS - ASPEN SYSTEMS - CLUSTER COMPUTE NODES | $726,778 | $726,778 | December 22, 2023 | August 13, 2024 | Ridgecrest, CA | usaspending.gov |
| FA872624FB027 | Department of Defense | BPA Call | 541519 | IPSWITCH 2401 | $665,700 | $665,700 | April 1, 2024 | March 31, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA872625FB057 | Department of Defense | BPA Call | 541519 | IPSWITCH 2501 ORIGINAL EQUIPMENT MANUFACTURER (OEM) | $528,811 | $528,811 | June 17, 2025 | April 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA872626FB054 | Department of Defense | BPA Call | 541519 | IPSWITCH 2601 | $491,725 | $491,725 | March 31, 2027 | March 31, 2027 | Hanscom Afb, MA | usaspending.gov |
| N6893626F0015 | Department of Defense | Delivery Order | 335999 | ACQID 21849AXIS XPQ 1785 | $448,750 | $448,750 | December 10, 2025 | February 3, 2026 | Ridgecrest, CA | usaspending.gov |
| FA489025F0030 | Department of Defense | Delivery Order | 541519 | JWAC REQUIRES UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS MAINTENANCE, REPAIRS AND BATTERY LIFECYCLE. | $334,435 | $334,435 | February 11, 2025 | February 10, 2027 | Dahlgren, VA | usaspending.gov |
| N6893625F0564 | Department of Defense | Delivery Order | 335999 | ACQID 21227 25F0564 FREQUENCY RANGES FROM 250 KHZ | $319,565 | $319,565 | September 30, 2025 | January 29, 2026 | Ridgecrest, CA | usaspending.gov |
| 75ACF123F80025 | Department of Health and Human Services | Delivery Order | 541519 | THIS IS A BRAND NAME SOFTWARE LICENSE PROCUREMENT TO UPGRADE ACFS BOX.COM LICENSES BY REPLACING THE EXISTING BOX ENTERPRISE SUBSCRIPTION TO | $316,892 | $350,841 | September 30, 2023 | September 29, 2027 | Redwood City, CA | usaspending.gov |
| 1305M224F0370 | Department of Commerce | Delivery Order | 541519 | REPLACEMENT OF UPS SYSTEMS CURRENTLY IN PLACE THAT HAVE REACHED THE END-OF-LIFE SUSTAINABILITY. | $249,939 | $249,939 | August 14, 2024 | November 11, 2024 | Charleston, SC | usaspending.gov |
| N6893624F0475 | Department of Defense | Delivery Order | 335999 | TWIN SERVER | $241,582 | $241,582 | June 10, 2024 | September 24, 2024 | Ridgecrest, CA | usaspending.gov |
| 49100424C0029 | National Science Foundation | Definitive Contract | 513210 | CUI MARKING TOOL | $222,887 | $222,887 | June 17, 2024 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| N6893626F0017 | Department of Defense | Delivery Order | 335999 | NETWORK VIDEO RECORDER | $210,000 | $210,000 | December 15, 2025 | February 17, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0693 | Department of Defense | Delivery Order | 335999 | 1U TWIN SERVER | $184,591 | $184,591 | August 28, 2024 | December 13, 2024 | Ridgecrest, CA | usaspending.gov |
| W911SD24P0107 | Department of Defense | Purchase Order | 513210 | STANDARD CMS ONLY NO ANALYTICS | $153,857 | $153,857 | August 7, 2024 | August 6, 2026 | Millington, TN | usaspending.gov |
| N6893625F0320 | Department of Defense | Delivery Order | 335999 | COMPACT AIC | $146,312 | $146,312 | March 27, 2025 | September 16, 2025 | Ridgecrest, CA | usaspending.gov |
| FA813624F0048 | Department of Defense | BPA Call | 541519 | APC UNINTERRUPTIBLE POWER SUPPLY (UPS) MAINTENANCE RENEWAL. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $132,506 | $132,506 | July 24, 2024 | July 23, 2025 | Tinker Afb, OK | usaspending.gov |
| N6893625F0139 | Department of Defense | Delivery Order | 335999 | ANSYS HPC PACK - TECS | $132,047 | $132,047 | December 27, 2024 | January 17, 2025 | Ridgecrest, CA | usaspending.gov |
| N0018924P0322 | Department of Defense | Purchase Order | 238210 | LIEBERT UPS EQUIPMENT MAINTENANCE | $118,815 | $118,815 | July 1, 2024 | June 30, 2026 | Norfolk, VA | usaspending.gov |
| N6893626F0020 | Department of Defense | Delivery Order | 335999 | ACQID 21880 AXIS XPQ1785 | $107,700 | $107,700 | December 15, 2025 | February 4, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F0012 | Department of Defense | Delivery Order | 335999 | ACQID 21445 IHAWK RACKMOUNT SYSTEM | $106,055 | $106,055 | December 8, 2025 | April 28, 2026 | Ridgecrest, CA | usaspending.gov |
| N6523624F0286 | Department of Defense | Delivery Order | 541519 | WHATSUP GOLD PREMIUM SOFTWARE SUPPORT | $97,596 | $97,596 | April 19, 2024 | May 17, 2025 | Millington, TN | usaspending.gov |
| N6893624F0174 | Department of Defense | Delivery Order | 335999 | SWITCH - RF | $93,333 | $93,333 | February 5, 2024 | May 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0616 | Department of Defense | Delivery Order | 335999 | KVM SWITCHES AND CABLES | $80,850 | $80,850 | August 5, 2024 | September 24, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0066 | Department of Defense | Delivery Order | 335999 | RACKMOUNT STORAGE ARRAY | $79,975 | $79,975 | November 17, 2023 | February 28, 2024 | Ridgecrest, CA | usaspending.gov |
| 70Z0G325FESD50001 | Department of Homeland Security | Delivery Order | 541519 | COMMAND CENTER LAB LEIBERT UPS BATTERY REPLACEMENT | $75,108 | $75,108 | September 24, 2025 | November 23, 2025 | Millington, TN | usaspending.gov |
| N6893624F0059 | Department of Defense | Delivery Order | 335999 | FASTCAM NOVA CAMERA | $73,898 | $73,898 | November 15, 2023 | February 9, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0539 | Department of Defense | Delivery Order | 335999 | NACQID 21067 25F0539 NVIDIA, TESLA HOPPER H100 NVL | $72,128 | $72,128 | September 17, 2025 | May 29, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0129 | Department of Defense | Delivery Order | 335999 | EVIDENT SCIENTIFIC IV9000G IPLEX GX BASE UNIT VIDEOSCOPE | $71,179 | $71,179 | January 4, 2024 | May 11, 2028 | Ridgecrest, CA | usaspending.gov |
| 70FBR522F00000036 | Department of Homeland Security | Delivery Order | 541519 | SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR | $67,843 | $89,451 | August 1, 2022 | July 31, 2027 | Chicago, IL | usaspending.gov |
| N6893624F0284 | Department of Defense | Delivery Order | 335999 | CREO SOFTWARE LICENSES | $66,066 | $66,066 | March 27, 2024 | April 16, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0246 | Department of Defense | Delivery Order | 335999 | CREO - RENEWAL ONLY: CREO DESIGN PREMIUM | $65,719 | $65,719 | February 27, 2025 | April 21, 2025 | Ridgecrest, CA | usaspending.gov |
| FA282324F0423 | Department of Defense | Delivery Order | 541519 | REPLACEMENT OF RACK MOUNTED UPS (BOUNDARY RACK) | $61,279 | $61,279 | September 23, 2024 | November 22, 2024 | Eglin Afb, FL | usaspending.gov |
| N6893626F0085 | Department of Defense | Delivery Order | 335999 | MDATA ACQUISITION SYSTEM | $60,561 | $60,561 | December 18, 2025 | March 25, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0757 | Department of Defense | Delivery Order | 335999 | LINE STRETCHER, COAX, DC-18.6 GHZ | $60,110 | $60,110 | September 16, 2024 | January 13, 2025 | Ridgecrest, CA | usaspending.gov |
| N6874226F1418 | Department of Defense | Delivery Order | 541519 | UPS REVITALIZATION | $58,124 | $58,124 | January 6, 2026 | January 6, 2026 | Millington, TN | usaspending.gov |
| N6893625F0255 | Department of Defense | Delivery Order | 335999 | 16 CHANNEL RACK SYSTEM | $56,604 | $56,604 | March 6, 2025 | August 8, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0185 | Department of Defense | Delivery Order | 335999 | REMOTE STATION | $52,594 | $52,594 | January 24, 2025 | March 14, 2025 | Ridgecrest, CA | usaspending.gov |
| 1305M324F0166 | Department of Commerce | BPA Call | 541519 | NON-PERSONAL SERVICES FOR EATON UPS 9395-275 PREVENTATIVE MAINTENANCE FOR A BASE AND 4 OPTION PERIODS. | $52,122 | $52,122 | July 1, 2024 | June 30, 2027 | Tuscaloosa, AL | usaspending.gov |
| 69056725F00094N | Department of Transportation | Delivery Order | 541519 | APC GALAXY 3500 UPS BATTERY REPLACEMENT AND REVITALIZATION SERVICE | $52,035 | $52,035 | September 29, 2025 | November 28, 2025 | Vancouver, WA | usaspending.gov |
| N6893624F0657 | Department of Defense | Delivery Order | 335999 | OSCILLOSCOPE | $48,072 | $48,072 | August 19, 2024 | October 24, 2024 | Ridgecrest, CA | usaspending.gov |
| FA877324F0136 | Department of Defense | Delivery Order | 541519 | THIS IS FOR UNIFIED CAPABILITIES ASSESSMENT PROGRAM UCAP TO PURCHASE A NEW UNINTERRUPTED POWER SUPPLY UPS SYSTEM IN SUPPORT OF APPROVED PROD | $46,144 | $46,144 | July 23, 2024 | July 23, 2024 | Jbsa Lackland, TX | usaspending.gov |
| N0017325P0317 | Department of Defense | Purchase Order | 334111 | PURCHASE APPLE MACBOOK PRO16 M4 | $45,141 | $45,141 | December 17, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| N6893624F0495 | Department of Defense | Delivery Order | 335999 | 4U RACKMOUNT DUAL ROOT SERVER | $43,269 | $43,269 | June 17, 2024 | August 15, 2024 | Ridgecrest, CA | usaspending.gov |
| W91QF523F0141 | Department of Defense | Delivery Order | 541519 | LESD UPS MAINTENANCE | $43,064 | $63,070 | September 20, 2023 | September 20, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| N6893624F0088 | Department of Defense | Delivery Order | 335999 | SDI BRIDGE LICENSE | $41,325 | $41,325 | November 29, 2023 | December 18, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893624F0617 | Department of Defense | Delivery Order | 335999 | AXIS NETWORK CAMERAS | $40,130 | $40,130 | August 5, 2024 | September 23, 2024 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.