Contractor
STELLAR INNOVATIONS & SOLUTIONS INC.
- UEI
- F3H1A4S2W2J1
- Parent UEI
- F3H1A4S2W2J1
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 14, 2023 to Jul 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 4 | $7,154,323 |
| Software Development | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA24DV230 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DA308 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DSB93 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 1333ND25FNB100039 OU00-FY26-028-NEW - 2-MONTH EXTENSION KALTURA ENTERPRISE EDITION VIDEO PLATFORM SAAS SUBSCRIPTION RENEWAL. | Department of Commerce | MD | Mar 9, 2026 | $628,424 |
| 1333ND24FNB100247 NIST RED AUDITORIUM AUDIO-VISUAL UPGRADES - NO COST TIME EXTENSION FOR DELIVERY. | Department of Commerce | OH | Jun 29, 2026 | $368,190 |
| GS35F061AA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 20, 2026 | — |
| 47QFLA23F0091 ST OPS III IT SERVICES SUPPORT | General Services Administration | OH | Mar 10, 2026 | $7,330,439 |
| FA850123D0017 THE SERVICES REQUIRED UNDER THIS EFFORT ARE FOR ESTABLISHING A MAINTENANCE, INTEGRATION, TECHNICAL SUPPORT, SERVICES AND SUPPLIES TOTAL SOLUTIONS SUPPORT CONTRACT FOR ROBINS AFB VTC ROOM SYSTEMS. | Department of Defense | — | May 6, 2026 | — |
| FA860426CB011 VTC SECURE CONFERENCE ROOM | Department of Defense | OH | May 4, 2026 | $26,334 |
| FA850126F0068 INSTALL ONE CISCO ROOM BAR, ONE 65-INCH LCD OR B660, ROOM 909 | Department of Defense | GA | Apr 16, 2026 | $14,215 |
| FA850126F0061 THE SERVICES REQUIRED UNDER THIS EFFORT ARE FOR ESTABLISHING A MAINTENANCE, INTEGRATION, TECHNICAL SUPPORT, SERVICES AND SUPPLIES TOTAL SOLUTIONS SUPPORT CONTRACT FOR ROBINS AFB VTC ROOM SYSTEMS. | Department of Defense | GA | Mar 27, 2026 | $18,150 |
| FA850126F0058 ONE YEAR SUPPORT MAINTENANCE FOR MEDIUM ROOM WITH CODEC AV/VTC, ANNUAL MAINTENANCE RENEWAL | Department of Defense | GA | Mar 24, 2026 | $5,934 |
| FA850126F0043 SIS WILL INSTALL ONE CAMBRIDGE WALL MOUNTED CONTROLLER, FOUR EMITTERS, AND ONE CISCO ROOM BAR KIT IN B301 WW, RM B12. | Department of Defense | GA | Mar 18, 2026 | $18,150 |
| FA850126F0052 THE SERVICES REQUIRED UNDER THIS EFFORT ARE FOR ESTABLISHING A MAINTENANCE, INTEGRATION, TECHNICAL SUPPORT, SERVICES AND SUPPLIES TOTAL SOLUTIONS SUPPORT CONTRACT FOR ROBINS AFB VTC ROOM SYSTEMS. | Department of Defense | GA | Mar 17, 2026 | $92,976 |
| SP470924F0001 DLA ENDPOINT SECURITY SYSTEM PROGRAM (ESS) SUPPORT SERVICES- ULO MODIFICATION | Department of Defense | VA | Mar 17, 2026 | $3,968,734 |
| SP470925F0005 VOC-COOP SUPPORT SERVICES | Department of Defense | VA | Mar 13, 2026 | $9,071,019 |
| SP470924F0090 DAAS AGREEMENTS MANAGEMENT LIFECYCLE SYSTEM (ALMS) SUPPORT AND SUSTAINMENT -ULO MOD | Department of Defense | VA | Mar 5, 2026 | $812,283 |
| SP470922F0074 ENTERPRISE FAX SUPPORT (EFS) - ULO MOD | Department of Defense | VA | Mar 5, 2026 | $788,423 |
| 36C10A21F0168 AUSTIN AUDIO VISUAL AND VIDEO TELECONFERENCING MAINTENANCE AND SUPPORT - EXERCISE OF OPTION YEAR 1 | Department of Veterans Affairs | TX | Mar 3, 2026 | $187,884 |
| FA850125F0138 VTC ANNUAL MAINTENANCE SITE ID: USAF AFMC ROBINS AFLCMC WNX COMBAT AVIONICS DIVISION CONFERENCE ROOM (FORMERLY, F-22 EW IN B301) BLDG/ROOM: B300, BAY C, RM 303 | Department of Defense | GA | Jul 17, 2025 | $3,405 |
| FA850124F0166 FM9 605 TES DET 2 VTC DUAL CLASS ROOM MX ESP:KS | Department of Defense | GA | Sep 12, 2024 | $8,229 |
| FA850124F0111 VTC, ANNUAL MAINTENANCE FOR LARGE ROOM WITH CODEC 402 CMXG RM 11 CAP 25 SITE ID: (USAF AFMC ROBINS 402 CMXGRM 11 CAP 25 BLDG/RM: B140, RM 11 | Department of Defense | GA | Aug 14, 2024 | $6,391 |
| FA850123F0215 VIDEO TELECONFERENCING INSTALLATION AND MAINTENANCE | Department of Defense | GA | Sep 14, 2023 | $92,738 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier F3H1A4S2W2J1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.