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AUROSTAR CORPORATION

UEI: JYMDJMJDVJN6CAGE: 8ALT6

AUROSTAR CORPORATION is a federal contractor, registered under UEI JYMDJMJDVJN6 and CAGE code 8ALT6. It has been awarded $18,065,168 across 1,019 federal contracts. Primary work spans Electronic Computer Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JYMDJMJDVJN6

CAGE Code

8ALT6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationMinority-Owned BusinessSubcontinent Asian (Asian-Indian) American OwnedDOT Certified DBE

NAICS Codes

221122Electric Power Distribution
314910Textile Bag and Canvas Mills
325413In-Vitro Diagnostic Substance Manufacturing
334111Electronic Computer Manufacturing
334112Computer Storage Device Manufacturing
+34 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Aurostar Corporation specializes in financial services infrastructure and professional technical support for federal agencies, with a primary focus on gift card issuance, digital transaction processing, and procurement logistics. The company delivers end-to-end solutions for prepaid card programs, i...

Aurostar Corporation specializes in financial services infrastructure and professional technical support for federal agencies, with a primary focus on gift card issuance, digital transaction processing, and procurement logistics. The company delivers end-to-end solutions for prepaid card programs, including digital gift card fulfillment, financial transaction processing, clearinghouse operations, and associated administrative services. Their technical expertise lies in secure payment systems, financial data handling, and integrated retail transaction platforms, enabling seamless disbursement of benefits and incentives through regulated federal channels. Aurostar demonstrates consistent capability in managing high-volume, compliance-sensitive financial workflows, particularly in environments requiring auditability, fraud prevention, and interoperability with government disbursement systems. The Department of Veterans Affairs is the contractor’s predominant client, engaging Aurostar repeatedly for gift card services and digital financial transactions that support veteran benefits, morale programs, and vendor payment systems. These engagements reflect a trusted, recurring partnership centered on reliable, scalable financial logistics. A smaller but notable presence exists with the Department of Defense, where Aurostar has supplied specialized computer peripherals, indicating adaptability in hardware procurement and supply chain execution for mission-critical equipment. Aurostar’s primary industry focus is in professional, scientific, and technical services (NAICS 541990) and financial transactions processing (NAICS 522320), positioning them as a niche provider of financial operational support within the federal sector. Their work blends retail payment systems with government benefit delivery, creating a unique specialization in prepaid card ecosystems used for non-cash disbursements. They also maintain limited but relevant experience in computer hardware manufacturing, suggesting a dual-track capability in both services and physical procurement. Aurostar Corporation is a small business based in Fremont, California, with no formal government certifications on record. Their market positioning is defined by operational precision in financial logistics and a deep alignment with VA’s benefit delivery infrastructure, making them a reliable contractor for complex, high-volume transactional services in the federal space.

Key Performance Metrics

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Award Analytics & Distribution

Awards by NAICS
Export
334111 - Electronic Computer Manufacturing$3.0M16.3%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$1.2M6.9%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$996.1K5.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$911.9K5.1%511210 - Software Publishers$876.4K4.9%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$873.0K4.8%334419 - Other Electronic Component Manufacturing$841.6K4.7%541990 - All Other Professional, Scientific, and Technical Services$504.8K2.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$480.0K2.7%335911 - Storage Battery Manufacturing$441.9K2.5%334310 - Audio and Video Equipment Manufacturing$425.7K2.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$411.5K2.3%517410 - Satellite Telecommunications$398.1K2.2%522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities$371.2K2.1%334290 - Other Communications Equipment Manufacturing$356.7K2%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$347.0K1.9%334119 - Other Computer Peripheral Equipment Manufacturing$345.8K1.9%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$287.4K1.6%335311 - Power, Distribution, and Specialty Transformer Manufacturing$284.7K1.6%541519 - Other Computer Related Services$283.6K1.6%522210 - Credit Card Issuing$223.8K1.2%334516 - Analytical Laboratory Instrument Manufacturing$210.6K1.2%339999 - All Other Miscellaneous Manufacturing$198.4K1.1%334112 - Computer Storage Device Manufacturing$190.3K1.1%333316 - Photographic and Photocopying Equipment Manufacturing$187.5K1%334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$186.6K1%423410 - Photographic Equipment and Supplies Merchant Wholesalers$156.6K0.9%339112 - Surgical and Medical Instrument Manufacturing$154.1K0.9%339940 - Office Supplies (except Paper) Manufacturing$144.2K0.8%334210 - Telephone Apparatus Manufacturing$144.1K0.8%541611 - Administrative Management and General Management Consulting Services$126.2K0.7%459999 - All Other Miscellaneous Retailers$121.2K0.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$108.7K0.6%334413 - Semiconductor and Related Device Manufacturing$104.4K0.6%323111 - Commercial Printing (except Screen and Books)$103.3K0.6%336611 - Ship Building and Repairing$92.3K0.5%
Others - Other NAICS codes (81 codes, <0.5% each)$2.0M10.9%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336611
New
Federal
USCG ANT SAGINAW RIVER (49422) & USCG ANT DETROIT (49424) FY27 INDUSTRIAL REPAIR
Solicitation # 70Z04026QSBPL0014
Solicitation 70Z04026QSBPL0014 is a request for quotes for FY2027 industrial underwater body repairs for the USCG ANT SAGINAW RIVER (49422) and USCG ANT DETROIT (49424). This total small business set-aside is a firm fixed price contract with a performance period scheduled from December 15, 2026, to February 12, 2027. All work must be performed onsite at the home pier facility located at 110 MT Elliott Ave., Detroit, Michigan. The scope of work focuses on the preservation of the hull, mast, and decks, including specific requirements for critical-coated surfaces, surface preparation, and the application of hull identification and safety markings in accordance with SFLC standard specifications and USCG drawings. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical acceptability, price fairness, and past performance from the last three years via CPARS or past performance questionnaires. Offerors must submit a completed SF1449, a pricing spreadsheet in Excel, technical documentation, and various certifications, including proof of insurance and AMPP Senior Inspector or NACE Level 3 certification. Payment will be processed electronically through the Invoice Processing Platform, with 10 percent of the total contract price withheld until all deliverables are accepted. Quotes are due by October 16, 2026, and must remain valid for 190 days.
Sflc Procurement Branch 3(00040)

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about 17 hours ago

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in 16 days
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NAICS: 339112
New
Federal
6515--NX EQ Hemodynamic Monitor
Solicitation # 36C10X26R0048
Solicitation 36C10X26R0048 is a request for a single-award requirements contract issued by the Department of Veterans Affairs Strategic Acquisition Center in Frederick, Maryland. The procurement seeks Becton Dickinson brand name or equal NX EQ Hemodynamic Monitors and associated accessories, including HemoSphere Alta monitors, roll stands, and smart recovery bundles. The contract structure consists of a 12-month base period with four subsequent 12-month option years, for a total potential duration of five years. The equipment must be FDA approved for adult critical care, capable of interfacing with Electronic Medical Records, and delivered as new equipment with no outstanding recalls or safety issues. The award will be based on best value, with evaluation factors prioritized in the following order: technical capabilities, past performance, veterans preference, and price. Technical evaluation focuses on design, servicing, and training, while past performance is assessed based on relevancy, recency, and satisfaction. Certified SDVOSBs and VOSBs receive preferential credit during the evaluation. The contract includes a 3.0% Service Level Agreement fee and mandates electronic invoicing through the Veterans Affairs Financial Services Center. Liquidated damages for late delivery are set at 37.50 dollars per calendar day. Following Amendment 0001, the final deadline for the submission of offers is October 6, 2026, at 12:00 PM EDT.
Sac Frederick (36C10X)

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about 17 hours ago

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in 7 days
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NAICS: 334290
New
Federal
INTERFACE UNIT,COMM
Solicitation # N0010425QSB95
This contract involves the repair of the INTERFACE UNIT, COMM, with a focus on meeting specific operational and technical requirements outlined by the Navy. The scope includes ensuring the repaired units conform to established standards, markings, and technical documentation, with strict adherence to quality assurance protocols. The contractor is responsible for performing inspections, maintaining detailed records, and complying with government inspection and acceptance procedures. The contract emphasizes a repair turnaround time of 270 days, with accelerated delivery encouraged, and specifies that all freight is FOB origin. The government seeks quotes that include pricing, RTAT, and capacity constraints if the contractor cannot meet the required repair time. The contract also details the procurement and documentation process, including referencing applicable military standards, specifications, and document control procedures. It mandates that the contractor perform all repairs according to approved practices, maintain records for a year post-delivery, and properly mark the items per military standards. Additionally, the contract specifies the need for government source inspection, packaging standards, and the submission of authorized distributor proof for award consideration. The solicitation was amended to increase the quantity from 1 to 5 units and extend the response deadline to November 12, 2025. The contract is managed by the Naval Surface Warfare Center in Mechanicsburg, PA, with primary contact via email and phone.
Navsup Weapon Systems Support Mech

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about 17 hours ago

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in 9 days
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NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center at Eglin Air Force Base, Florida, for the modernization of the audiovisual system in Building 104, Room 101. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes decommissioning legacy equipment and installing a TAA-compliant AVoIP distribution system, high-definition displays, digital audio processing, PTZ cameras, and integrated conference furniture. The resulting system will be designated for unclassified use to support hybrid collaboration and local presentations. The contractor is responsible for providing an on-site commercial dumpster for waste disposal and must ensure all equipment meets Trade Agreements Act requirements. Quotes are due by October 13, 2026, at 1:00 PM EST and must be submitted via email in three volumes: Technical Capability, Past Performance, and Price. Award will be based on best value, evaluating technical capability, past performance, and price. The period of performance is not later than 120 days after receipt of order, with delivery terms set as FOB Destination. Key compliance requirements include registration in the System for Award Management and Wide Area WorkFlow for payment, as well as adherence to DFARS cybersecurity and safeguarding standards. While no security clearance is required for personnel, background checks are mandatory for site access.
FA2823 Aftc Pzio

POSTED

about 17 hours ago

DEADLINE

in 12 days
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