Aurostar Corporation
UEI JYMDJMJDVJN6 · CA · SAM.gov record ↗
$400K
FY2025 obligations
22
Contract awards
Mar 24, 2021
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of Veterans Affairs$159K
- Department Of Health And Human Services$102K
- Department Of Homeland Security$79K
- Department Of Defense$60K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26023P0766 ↗ | GIFT CARDS FOR COMPENSATION FOR VOLUNTEERS, N/C MODIFICATION TO REMOVE FUNDING FROM CLINS 1001, 1003, 1004, & 1006 | Department Of Veterans Affairs | 522210 | $6K | Aug 10, 2023 | Jul 31, 2026 |
| 36C24225N0784 ↗ | NO COST MODIFICATION TO EXERCISE OPTION YEAR 1 AS WELL AS CHANGE PERIOD OF PERFORMANCE END DATES TO 09/14 EACH YEAR WITH THE FINAL END DATE BEING 09/14/2028. | Department Of Veterans Affairs | 459999 | $5K | Sep 15, 2025 | Sep 14, 2026 |
| HT009026FG017 ↗ | NINTEX WORKFLOW ASSURANCE SOFTWARE/SUPPORT FOR SHAREPOINT MANAGEMENT FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 334111 | $21K | Mar 25, 2026 | Sep 30, 2026 |
| 75N97024F00022 ↗ | SOFTWARE | National Institutes Of Health | 334111 | $102K | Mar 9, 2024 | Mar 8, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N97024F00022 ↗ | SOFTWARE | National Institutes Of Health | 334111 | $102K | Mar 9, 2024 | Mar 8, 2027 |
| 70Z08525P30050B00 ↗ | 7025 01-F25-7197 DISPLAY UNIT | U.S. Coast Guard | 335313 | $79K | Aug 7, 2025 | Nov 25, 2025 |
| 36C24E25N0201 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $64K | Jul 17, 2025 | Aug 16, 2025 |
| 36C24125N0669 ↗ | GIFT CARD PURCHASES | Department Of Veterans Affairs | 522320 | $41K | Mar 28, 2025 | Apr 18, 2025 |
| 36C24125N0540 ↗ | GIFT CARD PURCHASES | Department Of Veterans Affairs | 522320 | $26K | Mar 1, 2025 | Mar 31, 2025 |
| SPRMM126PMA30 ↗ | DISPLAY, 20.1" | Defense Logistics Agency | 334111 | $25K | Feb 5, 2026 | Apr 6, 2026 |
| 36C24E25N0168 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $25K | Jun 24, 2025 | Jul 23, 2025 |
| HT009026FG017 ↗ | NINTEX WORKFLOW ASSURANCE SOFTWARE/SUPPORT FOR SHAREPOINT MANAGEMENT FOR MEDICAL TREATMENT FACILITY | Defense Health Agency | 334111 | $21K | Mar 25, 2026 | Sep 30, 2026 |
| 36C24E25N0033 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $16K | Nov 13, 2024 | Dec 12, 2024 |
| 36C24E25N0243 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $15K | Sep 4, 2025 | Oct 3, 2025 |
| SPRMM126PKA60 ↗ | MONITOR | Defense Logistics Agency | 334111 | $14K | Mar 4, 2026 | Jun 17, 2026 |
| 36C24125N0455 ↗ | GIFT CARD PURCHASES | Department Of Veterans Affairs | 522320 | $10K | Jan 31, 2025 | Feb 28, 2025 |
| 36C24E25N0108 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $7K | Mar 27, 2025 | Apr 26, 2025 |
| 36C26023P0766 ↗ | GIFT CARDS FOR COMPENSATION FOR VOLUNTEERS, N/C MODIFICATION TO REMOVE FUNDING FROM CLINS 1001, 1003, 1004, & 1006 | Department Of Veterans Affairs | 522210 | $6K | Aug 10, 2023 | Jul 31, 2026 |
| 36C24225N0784 ↗ | NO COST MODIFICATION TO EXERCISE OPTION YEAR 1 AS WELL AS CHANGE PERIOD OF PERFORMANCE END DATES TO 09/14 EACH YEAR WITH THE FINAL END DATE BEING 09/14/2028. | Department Of Veterans Affairs | 459999 | $5K | Sep 15, 2025 | Sep 14, 2026 |
| 36C24E25N0067 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $3K | Jan 16, 2025 | Feb 15, 2025 |
| HC101926A0003 ↗ | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | Defense Information Systems Agency | 334112 | $0 | Feb 1, 2026 | — |
| FA830723PB038 ↗ | THE PURCHASE OF NATIONAL INSTRUMENT PARTS. | Department Of The Air Force | 334118 | $0 | Jun 20, 2023 | Aug 31, 2023 |
| 36C24223A0029 ↗ | MODIFICATION TO EXERCISE OPTION YEAR 2. | Department Of Veterans Affairs | 459999 | $0 | Sep 15, 2023 | — |
| 36C24E23D0016 ↗ | GIFT CARD SERVICES | Department Of Veterans Affairs | 541990 | $0 | Feb 20, 2023 | — |
| 47QTCA21D0072 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 334111 | $0 | Mar 24, 2021 | — |
| 36C26023P1005 ↗ | GIFT CARDS USED TO COMPENSATE VETERAN STUDY VOLUNTEERS | Department Of Veterans Affairs | 522210 | $-59K | Sep 25, 2023 | Sep 25, 2025 |