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STELLAR INNOVATIONS & SOLUTIONS INC.
MORAINE, OH, 45439
UnclaimedClaim this profile (free)
Small BusinessSDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 61 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | ST OPS III IT SERVICES SUPPORT | 47QTCB21D0338USAspending | $6,131,375 | Sep 9, 2026 | May 23, 2023 – Jun 21, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509761176! VIDEO SUPPORT SERVICES | SP470917D0006USAspending | $5,055,014 | Jul 21, 2026 | Apr 15, 2023 – Apr 14, 2026 |
| Prime | Department of Defense Defense Logistics Agency | FIREWALL ADMIN SUPPORT | SP470917D0006USAspending | $3,169,951 | Jul 16, 2026 | May 31, 2023 – Aug 18, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE WINDOWS ADMINISTRATION SUPPORT SERVICES | SP470917D0006USAspending | $7,405,211 | Jul 14, 2026 | Feb 7, 2024 – Nov 11, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DAAS AGREEMENTS MANAGEMENT LIFECYCLE SYSTEM (ALMS) SUPPORT AND SUSTAINMENT | SP470917D0006USAspending | $807,283 | Jul 14, 2026 | Sep 3, 2024 – Mar 5, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | KALTURA ENTERPRISE EDITION VIDEO PLATFORM SAAS SUBSCRIPTION RENEWAL | 1333ND20DNB100002USAspending | $628,424 | Jul 10, 2026 | Feb 17, 2025 – Jun 16, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | NIST RED AUDITORIUM AV UPGRADES | 1333ND20DNB100002USAspending | $368,190 | Jun 29, 2026 | Sep 23, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | IRSS SERVICE SUPPORT CONTRACT | — | $1,311,898 | Jun 18, 2026 | Jul 24, 2023 – Jul 23, 2027 |
| Prime | Department of Defense Defense Logistics Agency | VOC-COOP SUPPORT SERVICES | SP470917D0006USAspending | $9,071,019 | Jun 17, 2026 | Oct 18, 2024 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Air Force | UNIQUE IT SERVICES - AFLCMC/AQ | FA860420D3501USAspending | $865,965 | Jun 1, 2026 | Sep 11, 2020 – Sep 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DLA ENDPOINT SECURITY SYSTEM PROGRAM (ESS) SUPPORT SERVICES | SP470917D0006USAspending | $3,968,734 | Mar 17, 2026 | Oct 18, 2023 – Mar 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509391088! AWARD - ENTERPRISE FAX SYSTEM (EFS) SUPPORT - TWELVE MONTH BASE PERIOD OF 1 TWELVE MONTH BASE PERIOD AND 2 TWELVE MONTH OPTION PERIODS | SP470917D0006USAspending | $788,423 | Mar 5, 2026 | Sep 30, 2022 – Mar 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE VIRTUAL PLATFORM SUPPORT SERVICES | SP470917D0006USAspending | $3,373,752 | Feb 17, 2026 | Jan 16, 2025 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Air Force | VIDEO TELECONFERENCING (VTC) MAINTENANCE | — | $1,126,125 | Jan 26, 2026 | Mar 6, 2024 – Mar 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509856152!TASK 3 | SP470917D0006USAspending | $8,568,548 | Jan 8, 2026 | May 1, 2023 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Air Force | FMS REQUIREMENT SBA REQUIREMENT NUMBER: BL1724779290CSEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), SENIOR CONFIGURATION MANAGEMENT SUPPORT. | — | $714,111 | Dec 19, 2025 | Dec 30, 2024 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Air Force | SECURITY ASSISTANCE MANAGEMENT INFORMATION SYSTEM SUPPORT SERVICES | — | $1,478,405 | Dec 12, 2025 | Dec 16, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Air Force | FMS REQUIREMENT SBA REQUIREMENT NUMBER: GN1722986176USEE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), SAMIS AND AFSAC ONLINE IV AND V SUPPORT. | — | $403,653 | Dec 12, 2025 | Dec 18, 2024 – Dec 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE DATABASE INFRASTRUCTURE SERVICES SUPPORT | SP470917D0006USAspending | $8,462,657 | Dec 9, 2025 | Jan 1, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | NASIC/LG IPCIII MILCON AUDIO VISUAL | 47QTCB21D0338USAspending | $5,488,344 | Dec 9, 2025 | Mar 10, 2023 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Air Force | PROS APPLICATION SUPPORT FOLLOW-ON CONTRACT | — | $2,091,380 | Nov 19, 2025 | Jan 1, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | AFSAC ONLINE SUPPORT SERVICES | — | $2,442,105 | Nov 10, 2025 | Dec 16, 2024 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Air Force | DEPOT SOURCE OF REPAIR (DSOR II) | 47QTCB21D0338USAspending | $7,001,726 | Aug 19, 2025 | Aug 4, 2022 – Aug 24, 2026 |
| Prime | Department of Defense Department of the Air Force | PROS APPLICATION SUPPORT | — | $937,196 | Mar 27, 2025 | Oct 1, 2021 – Oct 1, 2021 |
| Prime | Department of Defense Department of the Air Force | AFLCMC/WW INFORMATION TECHNOLOGY SUPPORT SERVICES | FA860420D3501USAspending | $16,835,120 | Mar 5, 2025 | Aug 14, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Washington Headquarters Services | AUDIO VISUAL MAINTENANCE SUPPORT | — | $334,331 | Feb 10, 2025 | May 12, 2023 – May 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | AGREEMENTS, LDG, CYBER & WEB APPS (ALCW) SUPPORT | SP470917D0006USAspending | $10,432,603 | Jan 23, 2025 | Feb 11, 2023 – Feb 10, 2026 |
| Prime | Department of Defense Department of the Air Force | AFSAC ONLINE SUPPORT SERVICES | — | $2,155,922 | Jan 13, 2025 | Feb 1, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | INFORMATION RESOURCE SUPPORT SYSTEM (IRSS) HELP DESK SUPPORT | — | $1,196,415 | Dec 23, 2024 | Jul 25, 2018 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Air Force | PROS APPLICATION SUPPORT | — | $2,950,591 | Dec 23, 2024 | Oct 1, 2021 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | SAMIS SUPPORT SERVICES | — | $1,487,169 | Dec 19, 2024 | Feb 1, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Air Force | AFLCMC/WI: UNIQUE IT | FA860420D3501USAspending | $9,392,313 | Dec 10, 2024 | Mar 1, 2020 – Oct 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508897451!TASK 2 | SP470917D0006USAspending | $3,723,341 | Nov 18, 2024 | Feb 23, 2022 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | AFLCMC/WN INFORMATION TECHNOLOGY SUPPORT SERVICES | FA860420D3501USAspending | $4,452,522 | Sep 26, 2024 | Sep 16, 2020 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | AFRC CRISIS ACTION TEAM AND FORCE GENERATION CENTER BATTLE WATCH AUDIO/VISUAL UPGRADES. SBA REQUIREMENT NUMBER IS HE1723037038L. | — | $788,826 | Sep 13, 2024 | Sep 13, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Air Force | SENIOR CONFIGUARTION MANAGEMENT SUPPORT - BASE | — | $1,001,714 | Sep 12, 2024 | Sep 30, 2020 – Dec 29, 2024 |
| Prime | Department of Defense Department of the Air Force | HQ AFRC PDC CLASSROOM UPGRADE SBA REQUIREMENT NUMBER IS ST1723140217Q. | — | $360,886 | Sep 11, 2024 | Sep 11, 2024 – Feb 2, 2025 |
| Prime | Department of Defense Department of the Air Force | SAMIS & AFSAC IV AND V | — | $430,219 | Aug 30, 2024 | Sep 18, 2022 – Dec 17, 2024 |
| Prime | Department of Defense Department of the Air Force | HQ AFRC BLDG 555 AUDITORIUM AUDIO-VISUAL EQUIPMENT ACQUISITION, INSTALLATION AND CONFIGURATION SBA REQUIREMENT NUMBER PI1717594227U | — | $1,212,681 | Aug 7, 2024 | Aug 7, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | DLA ELECTRONICALLY STORED INFORMATION DISCLOSURE AND DISCOVERY PROGRAM (ESIDD) SUPPORT SERVICES | SP470917D0006USAspending | $2,474,300 | Dec 1, 2023 | Dec 11, 2023 – Dec 10, 2025 |
| Prime | Department of Defense Department of the Air Force | AFRL 711 HPW/OMC, ITSS SUPPORT | FA860418D3002USAspending | $7,242,456 | Nov 2, 2023 | Dec 1, 2018 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV-AF) MAINTENANCE&SUSTAINMENT | — | $2,971,734 | Sep 19, 2023 | Jul 27, 2017 – Sep 26, 2019 |
| Prime | Department of Defense Department of the Air Force | CMC PHASE 3 VTC EQUIPMENT ACQUISITION, INSTALLATION AND CONFIGURATION | — | $1,018,914 | Sep 13, 2023 | Sep 30, 2023 – Sep 29, 2024 |
| Prime | Department of Defense Department of the Air Force | BUILDING 103 RQMT/RECAP AV RQMT | — | $264,953 | Sep 13, 2023 | Oct 13, 2023 – Dec 13, 2023 |
| Prime | Department of Defense Department of the Air Force | PROVIDE OPERATION AND MAINTENANCE OF THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) DISTANCE LEARNING SERVICES, DELIVERED VIA MODERN VIDEO TELECONFERENCING (VTC) SYSTEMS. | — | $1,210,335 | Sep 7, 2023 | Sep 8, 2020 – Mar 7, 2024 |
| Prime | Department of Defense Department of the Air Force | VIDEO TELECONFERENCING EQUIPMENT INSTALLATION AND MAINTENANCE | — | $490,924 | Aug 28, 2023 | Aug 28, 2023 – Aug 27, 2024 |
| Prime | Department of Defense Washington Headquarters Services | AUDIO VISUAL EQUIPMENT AND COMMERCIAL INTERNET INFRASTRUCTURE UPGRADE | — | $2,813,930 | Apr 13, 2023 | Sep 11, 2019 – Sep 12, 2023 |
| Prime | Department of Defense Department of the Air Force | PROVIDE SERVICES NECESSARY TO ACCOMPLISH ORGANIZATIONAL UNIQUE COMMUNICATIONS AND INFORMATION SYSTEMS SUPPORT FOR AFLCMC WPAFB ORGANIZATIONS FOR INFORMATION TECHNOLOGY (IT) FUNCTIONS CONSIDERED TO BE OUTSIDE THE DEFINITION OF CORE SERVICES. | FA860420D3501USAspending | $929,222 | Mar 13, 2023 | Aug 12, 2020 – Aug 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | DIBBS AND SRM SUPPORT | SP470917D0006USAspending | $1,784,774 | Dec 2, 2022 | Dec 11, 2020 – Dec 10, 2023 |
| Prime | Department of Defense Department of the Air Force | VIDEO TELECONFERENCING (VTC) EQUIPMENT REFRESH | — | $473,299 | Oct 5, 2022 | Oct 1, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DLA ENTERPRISE SERVICE DELIVERY II 4103 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508794557!TASK 4 END USER/DESKTOP SUPPO View parent award on USAspending | SP470917D0017USAspending | $732,667 | Feb 9, 2024 | — – — |
| Subcontractor | Department of Defense | DLA ENTERPRISE SERVICE DELIVERY II 3317 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508794557!TASK 4 END USER/DESKTOP SUPPO View parent award on USAspending | SP470917D0017USAspending | $316,329 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Defense | DLA ENDPOINT SECURITY SYSTEM 3049 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508598714!TASK 2 - ESS OPERATION View parent award on USAspending | SP470917D0017USAspending | $80,523 | Apr 27, 2023 | — – — |
| Subcontractor | General Services Administration | PROVIDING IT SERVICES FOR THE SUPERCOMPUTING CENTER
OPERATIONS AND IT OFFICE SUPPORT, SUPERCOMPUTER CENTER CLASSIFIED VAULT OPERATIONS AND IT
SECURITY SUPPORT, HIGH PERFORMANCE COMPUTING (HPC) REQUIREMENTS AND ASSETS ALLOCATION
ACTIVITIES. 1142 STELLAR Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: OH Parent award description: ST OPS II IT SERVICES FOR AFRL RC View parent award on USAspending | GS06F0810ZUSAspending | $786,017 | Mar 23, 2023 | — – — |
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 CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-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.