G-Star Telecom, INC.
UEI ZX9LLMKMPAY9 · NC · SAM.gov record ↗
$920K
FY2025 obligations
13
Contract awards
Aug 23, 2018
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of The Treasury$842K
- Department Of Homeland Security$97K
- General Services Administration$0
- Department Of Defense$-19K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H521C00062 ↗ | MONTHLY MAINTENANCE OF ALL INTERNAL REVENUE SERVICE - UNIFIED COMMUNICATIONS/USER & NETWORK SERVICES VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE | Internal Revenue Service | 811213 | $328K | Sep 1, 2021 | Aug 31, 2026 |
| 205AE925C00048 ↗ | THIS IS A NEW 8 (A) AWARD TO G STAR TELECOM FOR VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | Internal Revenue Service | 541519 | $124K | Sep 24, 2025 | Sep 23, 2026 |
| 2032H523C00065 ↗ | IRS UNS UC VIDEO CONFERENCING SYSTEMS (VCS) ONSITE TECHNICAL SUPPORT SERVICES | Internal Revenue Service | 541519 | $390K | Sep 30, 2023 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 2032H523C00065 ↗ | IRS UNS UC VIDEO CONFERENCING SYSTEMS (VCS) ONSITE TECHNICAL SUPPORT SERVICES | Internal Revenue Service | 541519 | $390K | Sep 30, 2023 | Sep 29, 2026 |
| 2032H521C00062 ↗ | MONTHLY MAINTENANCE OF ALL INTERNAL REVENUE SERVICE - UNIFIED COMMUNICATIONS/USER & NETWORK SERVICES VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE | Internal Revenue Service | 811213 | $328K | Sep 1, 2021 | Aug 31, 2026 |
| 205AE925C00048 ↗ | THIS IS A NEW 8 (A) AWARD TO G STAR TELECOM FOR VIDEO TELECONFERENCING EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | Internal Revenue Service | 541519 | $124K | Sep 24, 2025 | Sep 23, 2026 |
| 70FBTX25P00000002 ↗ | IT EQUIPMENT | Federal Emergency Management Agency | 541519 | $97K | Feb 6, 2025 | Apr 15, 2025 |
| 2032H523C00091 ↗ | MOD P00001 - THE PURPOSE OF THIS BILATERAL MOD IS TO NAME TODD TRULY AS THE COR, ADD $26,750.52 OF FUNDING VIA CLIN 0002 FOR 3 ADDITIONAL ASSETS, AND EXTEND THE POP AND DELIVERY DATE ON CLIN 0001 BY 6 MONTHS AT NO ADDITIONAL COST TO THE GOVT. | Internal Revenue Service | 541519 | $0 | Sep 30, 2023 | Mar 31, 2025 |
| 2032H523C00097 ↗ | INSTALLATION OF VIDEOWALL. | Internal Revenue Service | 541511 | $0 | Sep 30, 2023 | Mar 31, 2025 |
| N0017821D9100 ↗ | SEAPORT-NXG | Department Of The Navy | 541330 | $0 | Jul 14, 2021 | — |
| 47QTCB22D0574 ↗ | IMPLEMENT GSA CD 2025-04 / CD 2025-05 AND ADD FAR 52.240-1 | Federal Acquisition Service | 541512 | $0 | Feb 23, 2022 | — |
| 2032H524P00148 ↗ | NEW CARROLLTON AUDITORIUM. | Internal Revenue Service | 517121 | $0 | Sep 30, 2024 | May 30, 2025 |
| 2032H524C00057 ↗ | VIDEO TELECONFERENCING HARDWARE, ANCILLARY EQUIPMENT, AND INSTALLATION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE BASE TO 2/18/26 AND THE OPTION TO 2/19/26 - 2/18/27 DUE TO GOVERNMENT DELAYS. | Internal Revenue Service | 541519 | $0 | Aug 19, 2024 | Feb 18, 2026 |
| 2032H521C00035 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT AND CORRECT THE BASE AND EXERCISED OPTIONS VALUE AND BASE AND ALL OPTIONS VALUE TO REFLECT $513,724.34 IN THE SYSTEM. | Internal Revenue Service | 541512 | $0 | Mar 30, 2021 | Jul 31, 2023 |
| 2032H523C00100 ↗ | AV INSTALLATION SERVICES | Internal Revenue Service | 541511 | $-999 | Sep 29, 2023 | Mar 28, 2025 |
| W91QV118C0093 ↗ | DE-OBLIGATE FUNDS FROM CLINS 2001-2002 LABOR- AV REPAIRS, UPGRADES & INSTALL CONTRACT | Department Of The Army | 811211 | $-19K | Aug 23, 2018 | May 31, 2023 |