Federal Contractor Profile
Starhub LTD.
$130M obligated·138 awards·8 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 1,216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0111 | 339113 | EMS & PHARMACY ROBOTS | $1.1M |
| Mar 23, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0349 | 541511 | MAK RTI PROTECTION PROGRAM MAINTENANCE RENEWAL | $28K |
| Mar 2, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0072 | 339113 | MAINTENANCE TUG FLEET | $40K |
| Mar 1, 2026 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1023F0199 | 517911 | MOBILE SUBSCRIPTION - PROG | $238 |
| Mar 1, 2026 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1023F0197 | 517911 | MOBILE SUBSCRIPTION - ICASS | $172 |
| Feb 10, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0462 | 339113 | AETHON ZENA RX TUG | $276K |
| Feb 6, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0213 | 339113 | ZENARX ROBOT, MAINTENANCE AND INSTALLATION - PHARMACY | $1K |
| Jan 22, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0075 | 339113 | (4) TUG ROBOTS ZENA RX | $276K |
| Jan 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL001 | 336611 | USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH) | $60K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL001 | 336611 | USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH) | $258K |
| Jan 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL024 | 336611 | USNS JOHN LEWIS (T-AO 205) MTA | $421K |
| Dec 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0213 | 339113 | ZENARX ROBOT, MAINTENANCE AND INSTALLATION - PHARMACY | $149K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FG096 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL002 | 336611 | UNSN TIPPECANOE (T-AO 199) REGULAR OVERHAUL DRY-DOCK (ROH/DD) AVAILABILITY FY26 | $19M |
| Dec 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926CL001 | 336611 | USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH) | $21M |
| Nov 18, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222F0108 | 339113 | ANNUAL FULL MAINTENANCE SERVICES FOR TWO (2) AETHON TUG ROBOTS. SERVICES ARE THE STRATTON VA MEDICAL CENTER, ALBANY. | $7K |
| Nov 7, 2025 | Department of DefenseFA8538 AFSC PZAAB | FA853826F0002 | 811210 | REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 GALAXY AIRCRAFT | $26K |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1025P0902 | 334210 | SMARTPHONES | $23K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL024 | 336611 | USNS JOHN LEWIS (T-AO 205) MTA | $995K |
| Sep 30, 2025 | Department of DefenseDLA AVIATION AT HUNTSVILLE, AL | SPRRA125C0025 | 334112 | CHINOOK SPARE PART | $5.5M |
| Sep 30, 2025 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1025P0928 | 517121 | SMARTPHONES | $25K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL024 | 336611 | USNS JOHN LEWIS (T-AO 205) MTA | $551K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL013 | 336611 | USNS CARL BRASHEAR MTA FY25 | $250K |
| Sep 25, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1717 | 339113 | AETHON ZENARX AUTONOMOUS ROBOT | $124K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL013 | 336611 | USNS CARL BRASHEAR MTA FY25 | $250K |
| Sep 19, 2025 | Department of DefenseAMSAM-SPK | H9224125PE001 | 334112 | 1024 GB DRIVES FOR MMS2 | $112K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL013 | 336611 | USNS CARL BRASHEAR MTA FY25 | $250K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL024 | 336611 | USNS JOHN LEWIS (T-AO 205) MTA | $6.9M |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL013 | 336611 | USNS CARL BRASHEAR MTA FY25 | $250K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL013 | 336611 | USNS CARL BRASHEAR MTA FY25 | $250K |
| Sep 4, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425P5021 | 541519 | VANTAGE MAK RENEWAL SAP | $30K |
| Aug 27, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125P00197 | 541380 | SCREENING STERILE OTC MONOGRAPH PRODUCTS FOR MICROBIAL CONTAMINATION | $187K |
| Aug 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL013 | 336611 | USNS CARL BRASHEAR MTA FY25 | $1K |
| Aug 26, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P3486 | 335910 | 8511600009!CELL,BATTERY | $33K |
| Aug 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825P6833 | 513210 | MAK RTI SWM | $29K |
| Aug 19, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P02818 | 517410 | CONTRACT #: 14678-FAA ENHANCED ISUPPORT RENEWAL IDIRECT GOVERNMENT THIS ENHANCED SERVICE PROGRAM IS DESIGNED TO PROVIDE CUSTOMERS WITH A FULL RANGE OF SERVICES, INCLUDING: 24X7X365 TECHNICAL SERVICES SUPPORT/ACCESS TO MAJOR AND MINOR SOFTWARE RELE | $121K |
| Aug 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $155K |
| Aug 15, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0309 | 339113 | ATHEON ROBOT CONSULTING/INSTALLATION, AND MAINTENANCE | $142K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $250K |
| Aug 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $248K |
| Aug 12, 2025 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1022P0120 | 517911 | SIN/ODC - RENEW MOBILE SUBSCRIPTION | $6K |
| Jul 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $249K |
| Jul 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $249K |
| Jul 22, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25FA098 | 541380 | BALLISTIC AND NON-BALLISTIC TESTING OF PERSONAL PROTECTIVE EQUIPMENT | $36K |
| Jul 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $250K |
| Jul 16, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY23C0097 | 332992 | MONTHLY STORGAGE OF GFE | $15K |
| Jul 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $250K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $250K |
| Jul 10, 2025 | Department of StateU.S. EMBASSY SINGAPORE | 19SN1023P0833 | 517121 | SIN/IRM - INTERNET SERVICES ENM 2ND ISP | $25K |
| Jul 7, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL027 | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $249K |
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