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NORTHSTAR TECHNOLOGY CORP.
IRVINE, CA, 92618
UnclaimedClaim this profile (free)
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | IGF::OT::IGF FEDERAL EXCESS PERSONAL PROPERTY (FEPP) FIREFIGHTING PROPERTY PROGRAM FIRM-FIXED PRICE THIS PURCHASE ORDER IS ISSUED UNDER GSA CONTRACT GS07F9459S. ALL TERMS AND CONDITIONS UNDER GSA CONTRACT GS07F9459S APPLIES TO THIS ORDER. | — | $344,634 | Dec 22, 2023 | Sep 7, 2017 – Sep 7, 2021 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | 00HCAJCC-2008-50644.01 - MAINTENANCE CONTRACT FT COLLINS AND SAN | — | $8,797,976 | Feb 16, 2023 | Feb 29, 2008 – Feb 28, 2011 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF OPERATIONS AND MAINTENANCE OF SAN JUAN AND FT. COLLINS | — | $3,626,341 | Feb 16, 2023 | Mar 1, 2014 – Apr 30, 2015 |
| Prime | Department of Agriculture Forest Service | PROJECT MANAGEMENT OF IGUACA AVIARY CONTRACTS | GS07F9459SUSAspending | $329,080 | Jan 17, 2023 | Sep 9, 2019 – Dec 31, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | LABORATORY TECHNICIAN SUPPORT FOR ORA FIELD LABS | HHSF223201510026BUSAspending | $1,622,378 | Dec 14, 2022 | Feb 24, 2020 – Sep 26, 2021 |
| Prime | Department of Health and Human Services Food and Drug Administration | LABORATORY TECHNICIAN SUPPORT FOR ORA FIELD LABS (09/27/2019 - 09/26/2020) | HHSF223201510026BUSAspending | $715,800 | Dec 13, 2022 | Jul 22, 2019 – Sep 26, 2020 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::CT::IGF ATSDR COST RECOVERY SUPPORT | — | $733,974 | Jun 30, 2022 | Feb 1, 2013 – Jan 31, 2018 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::OT::IGF, ADMINISTRATIVE&TECHNICAL SUPPORT SERVICES, FOR OSHA CINCINNATI TECHNICAL CENTER (CTC). | DOLOPS14A0004USAspending | $528,174 | Mar 17, 2022 | Jul 28, 2016 – Jul 27, 2017 |
| Prime | Department of Health and Human Services Food and Drug Administration | ORA LABORATORY SUPPORT TECHNICIANS | HHSF223201510026BUSAspending | $529,937 | Oct 28, 2021 | Jun 19, 2018 – Sep 26, 2019 |
| Prime | Department of Health and Human Services Food and Drug Administration | IGF::CL::IGF ORA LAB ACTIVITIES SERVICE CONTRACTS | HHSF223201510026BUSAspending | $1,270,916 | Oct 27, 2021 | Feb 6, 2017 – Feb 26, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of LaborGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.