Federal Contractor Profile
4 Star Technologies, INC.
$340M obligated·1,527 awards·46 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 of 2,064 funded award actions, most recent first.
- Contracts with positive obligations
- 1,527
- Funded award actions shown
- 2,064
- Obligations shown
- $340M
- Awarding agencies
- 46
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2025 | Department of JusticeFBI-JEH | 15F06724F0001183 | 541519 | COBALT STRIKE LICENSES | $17K |
| May 2, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0059 | 541519 | PKB TITUS MESSAGING MAINTENANCE AND SUPPORT CENTCOM | $72K |
| Apr 30, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00082N | 541519 | THE ORDER IS ISSUED TO OBTAIN HARD DRIVE ENCRYPTION SOFTWARE FOR IPV6. | $6K |
| Apr 30, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0170 | 541519 | EVERFOX SOFTWARE RENEWALS AND MAINTENANCE | $46K |
| Apr 29, 2025 | Department of DefenseHQ USSOCOM | H9241525FE018 | 541519 | NASA SEWP RFQ # 341839 (RFQ) / 4 STAR TECHNOLOGIES QUOTE # 49342A DEPLOYED ONESTREAM SOFTWARE MAINTENANCE - PREMIUM DEDICATED SME SUPPORT SYSTEM UNDER CONTRACT NUMBER H9240422F0089, FOR USSOCOM | $571K |
| Apr 24, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0097 | 541519 | CAMBIUM NETWORKS PTP-700 FOR DLA | $131K |
| Apr 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0404 | 541519 | INV SYS, 19"", 5KVA, NEMA | $7K |
| Apr 22, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG036 | 541519 | GARMIN WATCHES | $105K |
| Apr 17, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0022 | 541519 | CYBERARK SOFTWARE LICENSE MAINTENANCE RENEWAL | $31K |
| Apr 17, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE023 | 541519 | TRELLIX FIREEYE RENEWAL FY25 | $101K |
| Apr 11, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00062 | 541519 | CISCO FIREWALL HARDWARE AND SUPPORT | $337K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F0134 | 541519 | HPE ARUBA NETWORKING | $49K |
| Apr 4, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0089 | 541519 | ANNUAL SUBSCRIPTION TO THE BITSIGHT LARGE TPRM PACKAGE | $34K |
| Apr 2, 2025 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0091 | 541519 | NUVOLO IWMS LICENSES | $93K |
| Apr 2, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0047 | 541519 | MAN-PACK TRANSPORTABLE NODE (MTN) SPARES | $138K |
| Mar 27, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0077 | 541519 | 361 ISRG - MULTIPURPOSE HATCH SYSTEM | $1.7M |
| Mar 25, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558725F0069 | 541519 | PACSTAR 477 ROUTER | $181K |
| Mar 19, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221F0039 | 541519 | FORCEPOINT HIGH SPEED GUARD (HSG) SUPPORT RENEWAL: A TWELVE (12) MONTH BASE PERIOD OF PERFORMANCE (POP), AND FOUR (4) 12 MONTH OPTIONS, INCLUDING TECHNICAL SERVICES, PARTS, FIRMWARE UPDATES AND EXPERTISE DELIVERED IN THE AFTAC DATACENTER ENVIRONMENT. | $324K |
| Mar 17, 2025 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00033 | 541519 | FLASHPOINT PLATFORM BASE +3 OYS | $55K |
| Mar 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00064 | 541519 | [25-007576] NHLBI ITAC REQUIRES MAINTENANCE RENEWAL ON A10 NETWORKS LOAD BALANCERS (APPLICATION DELIVERY CONTROLLERS - ADCS) IN ORDER TO SERVICE THEM SHOULD THEY DEVELOP PROBLEMS | $54K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0491 | 541519 | PLURALSIGHT LICENSES RENEWAL | $12K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ218 | 541519 | SIMSHIELD SOFTWARE LICENSES AND MAINT | $51K |
| Mar 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA274 | 541519 | TRELLIX LICENSE MAINTENANCE RENEWAL | $73K |
| Mar 10, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0030 | 541519 | PKB_MARITIME COMMERCIAL AUGMENTATION JCSE | $1.6M |
| Mar 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0289 | 541519 | NUVOLO SOFTWARE SUBSCRIPTION | $106K |
| Mar 5, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425F0036 | 541519 | PKB PACSTAR REFRESH FY25 MARCENT | $11K |
| Mar 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA240 | 541519 | DRUVA RENEWAL | $28K |
| Mar 4, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400418 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - GOVERNANCE, RISK, COMPLIANCE PLATFORM TOTAL AMT: $126,845.79 BREAKDOWN AMT: PA-0020 $63,422.90/ PO-0020 $63,422.89 | $127K |
| Feb 28, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0255 | 541519 | GRANICUS' GOVDELIVERY DIGITAL COMMUNICATION MANAGEMENT (DCM) TOOL WITH FEDRAMP SUPPORT | $19K |
| Feb 27, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0028 | 541519 | AXWAY MAINTENANCE RENEWAL. PREMIER-LEVEL MTCE, VA REPEATER SERVER ANNUAL. PART#VA-MA-S-999999-RP-P | $35K |
| Feb 26, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0115 | 541519 | DELTEK-REPLICON LRS GEN3 TIMEBILL AND GEN3 SUPPORT | $98K |
| Feb 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE028 | 541519 | ASG MAINFRAME | $151K |
| Feb 25, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000051 | 541519 | ALFRESCO SOFTWARE LICENSE MAINTENANCE | $1.1M |
| Feb 24, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0047 | 541519 | ASG LICENSING | $281K |
| Feb 19, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0038 | 541519 | FY25 SOTAOS RADIO/TELEVISION BROADCASTING AND WIRELESS COMM EQUIP | $256K |
| Feb 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0152 | 541519 | TIBCO SOFTWARE SUPPORT | $36K |
| Feb 13, 2025 | Department of CommerceDirector and Deputy Director | 13PDRD25F00000043 | 541519 | ATLASSIAN JIRA | $50K |
| Feb 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0225 | 541519 | LEAPFILE ANNUAL RENEWAL SUBSCRIPTION | $23K |
| Feb 12, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000043 | 541519 | BRAVIUM BEST PRACTICE ENGINE (BPE) SOFTWARE LICENSES. PROVIDES GOVERNANCE AND VALIDATION OF USCIS SERVICENOW CODE AND APPLICATIONS. | $22K |
| Feb 6, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0232 | 541519 | SOL SVCS DEPLOYMENT CONSULT PREPAID | $26K |
| Jan 30, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00023 | 541519 | RSA SUPPORT SERVICES ARE REQUIRED TO PURCHASE RENEWAL SUPPORT FOR RSA SECURID SUITE WHICH ENABLES BLS TO MITIGATE IDENTITY RISK AND MAINTAIN COMPLIANCE WITHOUT IMPEDING USER PRODUCTIVITY. IT ENSURES USERS HAVE APPROPRIATE ACCESS AND CONFIRMS THEY ARE | $52K |
| Jan 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA176 | 541519 | IADS ANNUAL SOFTWARE MAINTENANCE | $20K |
| Jan 27, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FD004 | 541519 | SUBSCRIPTION NUMBER: P-40420489 | $267K |
| Jan 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1134 | 541519 | BOX ENTERPRISE PLUS CLOUD-BASED LICENSES NECESSARY TO SUPPORT THE EXISTING FILE STORAGE SOLUTION AND CONTINUED OPERATION WITHIN THE BOX ENVIRONMENT. | $15K |
| Jan 22, 2025 | Department of DefenseNSWC CRANE | N0016425F5106 | 541519 | BRAND NAME PROCUREMENT OF PACIFIC STAR COMMUNICATIONS, PART NUMBER PS444-02-NA, SMALL FORM FACTOR GIG-E SWITCH MODULE. | $60K |
| Jan 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0282 | 541519 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC), INFORMATION TECHNOLOGY INFRASTRUCTURE OPERATIONS DEPARTMENT (ITIOD) HAS A REQUIREMENT TO PROVIDE COMMERCIAL BRAND NAME SUBSCRIPTION LICENSE AND SUPPORT FOR THE FEDERAL RISK AND AUTHORIZATION MANAGEMENT | $377K |
| Jan 16, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0170 | 541519 | EVERFOX SOFTWARE RENEWALS AND MAINTENANCE | $46K |
| Jan 10, 2025 | Department of JusticeATF | 15A00025FAQA00036 | 541519 | ACTIVIDENTITY ACTIVCLIENT SUPPORT AND MAINTENANCE | $28K |
| Jan 10, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0072 | 541519 | PN 4STR-1157168 | $23K |
| Jan 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660424F0172 | 541519 | SOFTWARE PACKAGE MAINTENANCE AND LICENSE RENEWAL | $34K |
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