SAMSTAR LLC
NEWARK, Delaware
Total Received
$1.4M
Total Awards
54
State
Delaware
Last Updated
Apr 1, 2026
Yearly Funding Trend
$765K24
$585K25
$43K26
Top 50 Awards to SAMSTAR LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19BL4025P0076_1900_-NONE-_-NONE- FIRE FIGHTING EQUIPMENT SOUTHCOM SUPPORT | Department of State Department of State | — | NEWARK, DE-00 | 2025 | $151,014 |
CONT_AWD_N4215824PE111_9700_-NONE-_-NONE- TRANSFORMER | Department of Defense Department of the Navy | — | BRENHAM, TX-10 | 2024 | $123,728 |
CONT_AWD_W911S225PA399_9700_-NONE-_-NONE- S2P2: BATTERY: W911S225U0802 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2025 | $103,707 |
CONT_AWD_FA486124P0143_9700_-NONE-_-NONE- PURCHASE AND DELIVERY OF THREE 2024 POLARIS UTVS WITH ACCESSORIES. | Department of Defense Department of the Air Force | — | NEWARK, DE-00 | 2024 | $97,426 |
CONT_AWD_FA302024P0166_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE REDIRECT SHIPMENT OF CHAIRS FROM FT LEONARD WOOD MO.TO SHEPPARD AFB, TX, DUE TO ERRONEOUS SHIPPING ADDRESS IN THE CONTRA… | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $69,868 |
CONT_AWD_70FA5024P00000093_7022_-NONE-_-NONE- LS ITEMS FOR SIX DETACHMENTS | Department of Homeland Security Federal Emergency Management Agency | — | THOMASVILLE, GA-02 | 2024 | $52,968 |
CONT_AWD_SPMYM225P2556_9700_-NONE-_-NONE- TEST WEIGHT | Department of Defense Defense Logistics Agency | — | NEWARK, DE-00 | 2025 | $52,785 |
CONT_AWD_70Z03826PC0000090_7008_-NONE-_-NONE- PURCHASE OF RELAY, ELECTROMAGNETIC FOR USE ON HC-130J AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | NEWARK, DE-00 | 2026 | $43,310 |
CONT_AWD_N6133124P1054_9700_-NONE-_-NONE- HIGH BAY LIGHTS | Department of Defense Department of the Navy | — | NEWARK, DE-00 | 2024 | $41,991 |
CONT_AWD_N0016425PJ658_9700_-NONE-_-NONE- MODULES / JXML FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-0154 | Department of Defense Department of the Navy | — | NEWARK, DE-00 | 2025 | $41,246 |
CONT_AWD_140G0125P0009_1434_-NONE-_-NONE- BANK OPERATED CABLEWAY IAW SALIENTS FY24 REQ # 15430 SPECIAL ORDER # S24164 | Department of the Interior U.S. Geological Survey | — | NEWARK, DE-00 | 2025 | $40,561 |
CONT_AWD_W911S224P1609_9700_-NONE-_-NONE- STEAM CLEANERS UNISON BUY# 1183542 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $39,522 |
CONT_AWD_W911S224P0789_9700_-NONE-_-NONE- UNISON BUY #1175117 CLASSIC CARPORT | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $35,025 |
CONT_AWD_W911S224P1406_9700_-NONE-_-NONE- UNISON BUY# 1183607 CLIN 001 DOG TRAILER | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $34,383 |
CONT_AWD_FA301024P0046_9700_-NONE-_-NONE- 812 AMXS ETOOL STORAGE CABINETS | Department of Defense Department of the Air Force | — | NEWARK, DE-00 | 2024 | $31,249 |
CONT_AWD_N6264925PH024_9700_-NONE-_-NONE- HANDHELD LASER CLEANER | Department of Defense Department of the Navy | — | TALOFOFO, GU-98 | 2025 | $30,678 |
CONT_AWD_SPMYM224P2339_9700_-NONE-_-NONE- EYE AND EYE SLING | Department of Defense Defense Logistics Agency | — | NEWARK, DE-00 | 2024 | $30,327 |
CONT_AWD_70Z02624P00000006_7008_-NONE-_-NONE- UTV FOR ATLANTIC STRIKE TEAM | Department of Homeland Security U.S. Coast Guard | — | FORT DIX, NJ-03 | 2024 | $29,999 |
CONT_AWD_W911S224P0619_9700_-NONE-_-NONE- UNISON BUY #1172107_01 INTERNAL DESCRIPTION: CLOCK | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $26,854 |
CONT_AWD_W911S224P1613_9700_-NONE-_-NONE- ALASKA TENT UNISON BUY PACKAGE: 1185209 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $26,521 |
CONT_AWD_W911S225PB027_9700_-NONE-_-NONE- S2P2: GYM/FITNESS EQUIPMENT - SOLICITATION# W911S225U1976 | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2025 | $25,125 |
CONT_AWD_19MX9025P0002_1900_-NONE-_-NONE- MEX-INL/SLE-IN41MX70-LAPTOPS FOR TRAINING PROGRAM | Department of State Department of State | — | BRUNSWICK, GA-01 | 2025 | $24,373 |
CONT_AWD_19MD7024P0271_1900_-NONE-_-NONE- FAC - RADON ASSESSMENT AND MITIGATION PLAN | Department of State Department of State | — | — | 2024 | $23,677 |
CONT_AWD_W911S224P0624_9700_-NONE-_-NONE- UNISON BUY #1172511 12V 40 AMP | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $22,866 |
CONT_AWD_W911S224P0784_9700_-NONE-_-NONE- TRAINING MANIKIN UNISON BUY # 1171795 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $22,166 |
CONT_AWD_SPMYM125P1598_9700_-NONE-_-NONE- N4215851782500 STEELCASE CHAIR | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2025 | $21,476 |
CONT_AWD_140FS225P0083_1448_-NONE-_-NONE- CO LEADVILLE NFH DUCTILE IRON PIPE AND ACCESSORIES | Department of the Interior U.S. Fish and Wildlife Service | — | NEWARK, DE-00 | 2025 | $17,359 |
CONT_AWD_W50S9225PA006_9700_-NONE-_-NONE- NETWORK ANALYZER | Department of Defense Department of the Army | — | ANNVILLE, PA-09 | 2025 | $16,704 |
CONT_AWD_W519TC25P2116_9700_-NONE-_-NONE- FURNACE ELEMENT BANK, HEATER PLUG, 90KW | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2025 | $16,613 |
CONT_AWD_W519TC25P2237_9700_-NONE-_-NONE- PULL STATION, EXPLOSION PROOF | Department of Defense Department of the Army | — | MCALESTER, OK-02 | 2025 | $16,031 |
CONT_AWD_80NSSC25PA417_8000_-NONE-_-NONE- KEPCO 1000W MAGNET POWER SUPPLY | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | NEWARK, DE-00 | 2025 | $14,998 |
CONT_AWD_19MD7024P0256_1900_-NONE-_-NONE- S24022: LODGING AT RADISSON HOTEL UNDER DSS FUNDS | Department of State Department of State | — | — | 2024 | $13,552 |
CONT_AWD_W911S224P1533_9700_-NONE-_-NONE- DRUM PUMPS UNISON BUY # 1184987 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $13,359 |
CONT_AWD_80NSSC25PA573_8000_-NONE-_-NONE- LOCKMASTERS LOCKS FOR EPACS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | NEWARK, DE-00 | 2025 | $12,000 |
CONT_AWD_W911S224P0370_9700_-NONE-_-NONE- 0001 REFRIGERATOR UNISON BUY #1167343_01 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $11,741 |
CONT_AWD_19MD7024P0142_1900_-NONE-_-NONE- INL - SUPPORT TO NATIONAL POLICE REGIONAL INSPECTORATES | Department of State Department of State | — | NORTH BRUNSWICK, NJ-12 | 2024 | $10,142 |
CONT_AWD_19MD7024P0255_1900_-NONE-_-NONE- S24022: LODGING AT RADISSON HOTEL UNDER S/ES FUNDS | Department of State Department of State | — | — | 2024 | $7,454 |
CONT_AWD_W911S225PA240_9700_-NONE-_-NONE- S2P2: WATCHDOG CAMERAS SOLICITATION # W911S225U0497 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2025 | $0 |
CONT_AWD_W911S224P0592_9700_-NONE-_-NONE- UNISON BUY #1174575 COMPACT GENERATORS | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $0 |
CONT_AWD_70Z03826PD0000017_7008_-NONE-_-NONE- PURCHASE OF LPA3 PORTABLE LIGHT EXTINCTION ANALYZER KITS & BOTTLE SAMPLING KITS USED TO DETERMINE PARTICLE CONTAMINATION IN OIL. | Department of Homeland Security U.S. Coast Guard | — | NEWARK, DE-00 | 2026 | $0 |
CONT_AWD_FA486124P0069_9700_-NONE-_-NONE- PURCHASE AND DELIVERY OF MEDTRONIC MANOSCAN IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - SAMSTAR QUOTE, DATED… | Department of Defense Department of the Air Force | — | NELLIS AFB, NV-04 | 2024 | $0 |
CONT_AWD_W912P625PA013_9700_-NONE-_-NONE- PURCHASE OF A ZERO TURN SLOPE MOWER | Department of Defense Department of the Army | — | EAST CHICAGO, IN-01 | 2025 | $0 |
CONT_AWD_SPMYM124P1435_9700_-NONE-_-NONE- N4215840405136 VOLVO GENERATOR SET | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $0 |
CONT_AWD_W911S224P0446_9700_-NONE-_-NONE- UNISON BUY# 1168230 X-CAL GUNFIRE SIMULATOR | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $0 |
CONT_AWD_W911S225PA361_9700_-NONE-_-NONE- HYDRAULIC IRON WORKER MACHINE | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2025 | $0 |
CONT_AWD_W911S225P0007_9700_-NONE-_-NONE- UNISON 1187622--24X30 REGULAR ROOF CARPORT | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2025 | $0 |
CONT_AWD_N6133125P0003_9700_-NONE-_-NONE- TESTING, CLEANING, AND DELIVERY OF THIRTY (30) SDV MK8 REGULATORS, IAW THE STATEMENT OF WORK (SOW). | Department of Defense Department of the Navy | — | NEWARK, DE-00 | 2025 | $0 |
CONT_AWD_W911S224P0957_9700_-NONE-_-NONE- UNISON BUY # 1177864 TELEHANDLER, JLG G5-18A-P5 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $0 |
CONT_AWD_W911S224P1075_9700_-NONE-_-NONE- CONSTRUCTION HEATER UNISON BUY# 1179917_01 | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2024 | $0 |
CONT_AWD_W50S8525PA014_9700_-NONE-_-NONE- SNOW BROOM CORES | Department of Defense Department of the Army | — | NEWARK, DE-00 | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS$204K
ALL OTHER MISCELLANEOUS MANUFACTURING$180K
BATTERY MANUFACTURING$168K
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$139K
AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS$97K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$70K
SPORTING AND ATHLETIC GOODS MANUFACTURING$52K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$43K
COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING$42K
OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING$41K
Source: USAspending.gov · All Recipients · Delaware