Contractor
STELLAR INNOVATIONS & SOLUTIONS INC.
- UEI
- F3H1A4S2W2J1
- Parent UEI
- F3H1A4S2W2J1
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 10, 2023 to Oct 17, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 7 | $7,447,139 |
| Software Development | 4 | $362,932 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DSB93 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 19, 2024 | — |
| 47QRCA24DV230 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Sep 30, 2024 | — |
| 1333ND26DNB100007 OU00-25-NEW-038 AV/VTC EQUIPMENT, SUPPORT, AND SERVICES IDIQ. | Department of Commerce | — | Sep 16, 2026 | — |
| 47QFLA23F0091 ST OPS III IT SERVICES SUPPORT | General Services Administration | OH | Jun 20, 2023 | $7,330,439 |
| 47PD5226F0480 AUDIOVISUAL AND VIDEO CONFERENCING SYSTEM SOLUTIONS FOR CONFERENCE AND TRAINING ROOMS AT THE AUSTIN INFORMATION CENTER (AITC), LOCATED AT 1615 WOODWARD STREET, AUSTIN, TX 78741 | General Services Administration | TX | Sep 4, 2026 | $175,049 |
| 47QRCA25DA308 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) 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 |
| 80TECH26D0791 SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR COMMUNICATION AND AUDIO-VISUAL SOLUTIONS, INCLUSIVE OF PRODUCTS AND SERVICES. | National Aeronautics and Space Administration | — | Jul 1, 2026 | — |
| 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 | — |
| FA850126F0089 VTC ONE YEAR SUPPORT MAINTENANCE | Department of Defense | GA | May 8, 2026 | $30,005 |
| FA850123D0017 VIDEO TELECONFERENCING (VTC) SYSTEMS | Department of Defense | — | Mar 10, 2023 | — |
| 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 |
| SP470924F0001 DLA ENDPOINT SECURITY SYSTEM PROGRAM (ESS) SUPPORT SERVICES- ULO MODIFICATION | Department of Defense | VA | Mar 17, 2026 | $3,968,734 |
| 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 |
| 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 |
| FA850125F0167 VTC INSTALLATION BLDG. 300, 2ND FLOOR, CONFERENCE ROOMS 1 AND 2 WW | Department of Defense | GA | Aug 20, 2025 | $22,130 |
| FA850125F0163 VTC INSTALLATION FOR AFLCMC/WLS, B300, ROOM B216, MESTRE CONFERENCE ROOM | Department of Defense | GA | Aug 18, 2025 | $67,821 |
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 Oct 21, 2026.