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STAR MICROWAVE SERVICE CORPORATION

UEI: NVA5PMMXG7U6

STAR MICROWAVE SERVICE CORPORATION is a federal contractor, registered under UEI NVA5PMMXG7U6. It has been awarded $134,444 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NVA5PMMXG7U6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$41.3K30.7%Department Of Justice$32.7K24.3%Department Of The Interior$26.8K19.9%Department Of Homeland Security$25.4K18.9%Department Of Agriculture$8.3K6.2%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$48.0K35.7%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$25.6K19%334290 - Other Communications Equipment Manufacturing$23.8K17.7%237130 - Power and Communication Line and Related Structures Construction$22.0K16.3%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$11.7K8.7%811211 - Consumer Electronics Repair and Maintenance$3.4K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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AAL-1440-01 RCO Relocation Hooper Bay - BNATCS

Solicitation # AAL-1440-01

Solicitation AAL-1440-01, managed by PTSI Managed Services Inc. for the FAA, involves the relocation of the Remote Communications Outlet (RCO) in Hooper Bay, Alaska. The scope of work is categorized under NAICS code 237130 for Power and Communication Line and Related Structures Construction and specifically includes the installation of foundations, duct banks, and grounding work. The estimated magnitude of the construction project is valued between 100,000 and 250,000 dollars, with a proposed start date of December 10, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The solicitation was posted on October 29, 2026, with a response deadline of November 14, 2026. Interested firms should coordinate with the primary point of contact, Masanori Akers, the Parsons Subcontract Administrator, for further information and submission details.

PTSI Managed Services Inc.

POSTED

DEADLINE

Installation of Buried Fiber Optic Cable Stanton North Substation to Hoskins Substation

Solicitation # 26085

The Nebraska Public Power District is soliciting bids for Request for Bid No. 26085 to install approximately six miles of underground fiber optic cable between the Stanton North and Hoskins Substations in northeast Nebraska. The scope of work encompasses all labor, materials, and supervision required for staking, material coordination, property owner contacts, and right-of-way restoration. Specifically, the contractor will install 48-strand buried fiber optic cable provided by the contractor and 48-strand all-dielectric fiber provided by the District. The project must adhere to RUS Form 515a and IEEE Standard 1333-1994 for guided boring. Work is expected to be awarded by November 25, 2026, with a final completion deadline of April 15, 2027. Bids are due by November 13, 2026, and must include a completed pricing spreadsheet and current all-inclusive equipment and labor rates. Evaluation factors for the award include quoted price, conformance with specifications, past schedule performance, and the bidder's financial responsibility and experience. To qualify, bidders must certify the completion of at least three similar buried fiber optic installation projects within the last five years. Payment terms specify that 95 percent of the price is paid within 30 days of acceptable performance, with 5 percent retained until final acceptance. An optional pre-bid teleconference is scheduled for November 5, 2026, to review contract specifications.

Nebraska Public Power District

POSTED

about 3 hours ago

DEADLINE

Electronic Parts Supply for Digital Receiver MO

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Electronic Parts Supply for PREAMP,MAS

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair Services

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

PExA 2.1 to PExA Cap Instrument Upgrade Service

National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

58--NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # DOIDSAM27F001

Fws Contracting Activity

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

De Palma Road Electrical Conduit Installation Project

Solicitation # TLARC-819

The County of Riverside is soliciting bids for the De Palma Road Electrical Conduit Installation Project (Project No. D4-0072) located in the Community of Horsethief Canyon, California. The project involves the excavation and backfill of approximately 1,000 feet of trenching, the installation of 685 feet of 1.5-inch and 350 feet of 3-inch electrical conduit and handholes, and the installation of 6-inch Type D concrete curb per County Standard No. 204. All work must adhere to Southern California Edison plans and be completed within 30 working days from the commencement date specified in the County's written order. The estimated project cost is 209,000 dollars. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit their proposals by December 2, 2026, at 1:30 P.M. Pacific Time, including a non-collusion declaration and a bid guarantee of 10 percent of the total bid. The awarded contractor must provide performance and payment bonds, comply with California State Labor Code prevailing wage requirements, and adhere to specific affirmative action plans based on contract value and employee count. Payments will be made monthly, with the Owner paying 90 percent of the value of labor and materials incorporated into the work and 75 percent of materials stored on site, subject to certification by the Architect.

COUNTY OF RIVERSIDE

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Installation Of Street Lighting On Raymond Avenue From Maple Street To North City Limits

Solicitation # 2026-IFB-CIV-0549

The City of Pasadena Department of Public Works is soliciting bids under solicitation number 2026-IFB-CIV-0549 for the installation of a new street lighting system on Raymond Avenue, extending from Maple Street to the North City Limits. The project requires the contractor to furnish and install concrete street lighting standards, foundations, LED luminaires and fixtures, conduits, conductors, pull boxes, and other appurtenant work. Key technical deliverables include 29W or 50W LED replacements, galvanized steel conduits, and 6 foot Type S Scroll Arms. The contractor must provide all necessary labor, materials, and equipment, ensuring compliance with the ADA, CBC, Title 24, and PROWAG accessibility guidelines. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 pm on November 17, 2026. Qualified bidders must provide evidence of experience with two similar governmental projects and submit several mandatory documents, including Form AA-1, Form AA-2 for labor exceeding 25,000 dollars, a non-collusion declaration, and a DHS contract disclosure. A bid security of five percent of the total bid price is required, and the successful awardee must provide material and faithful performance bonds for 100 percent of the base bid. Work must commence within 15 calendar days of the Notice to Proceed and be completed within 20 working days. Invoicing is handled through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

City of Pasadena Department of Public Works

POSTED

about 9 hours ago

DEADLINE

High-Altitude Platform System (HAPS) for Ultra-Long-Range (ULR) Wireless Backhaul

Solicitation # EN578-24ISC4/98

The Department of National Defence, Shared Services Canada, and the National Research Council of Canada are seeking a solution to extend ultra-long-range wireless backhaul using High Altitude Platform Systems (HAPS). The goal is to provide secure, high-speed, and low-latency connectivity in remote, dangerous, or sparsely populated regions to support national defence, public safety, and emergency operations. The successful contractor must develop a platform capable of operating at altitudes around 20 kilometers for at least three days, functioning in extreme cold between -50 and -70 degrees Celsius, and providing a service area of at least 1000 square kilometers. The project offers maximum funding of 2,000,000 CAD for a duration of up to 24 months. Mandatory requirements include the ability to launch from land or water, provide at least 100 Watts of power for sensors, and integrate automated decision-making for flight maneuvers. The selected offeror is responsible for securing a demonstration site and obtaining a Special Flight Operations Certificate from Transport Canada. Proposals must be submitted between October 20, 2026, and December 1, 2026.

Department of Public Works and Government Services

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Supply of Dipole Antennas (NSN 5985-01-383-8643)

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Supply of Data Interface Units

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

HMI Panel Component Supply

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Emergency Management Radio Equipment Supplier

Defense Veterans & Emerg Management

POSTED

about 12 hours ago

DEADLINE

ANTENNA,DIPOLE — 5985013838643 — SPRMM126QGG57

Solicitation # SPRMM126QGG57

Solicitation SPRMM1-26-Q-GG57 is a request for the procurement of 10 dipole antennas (NSN 5985-01-383-8643) for the Department of the Navy, specifically NAVSUP Weapons Systems Support. The items must conform to the design represented by Cage 35736 and reference numbers VD-91-00102 or AS-3226B-URC. The contract is a DO-rated order for national defense, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required as soon as possible (ASAP) with FOB Destination terms, split between two delivery locations (W25G1U and W62G2T). The contractor must maintain an ISO 9001 quality system and adhere to strict mercury-free requirements, as the items are intended for use on submarines or surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1, with specific levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be processed electronically through PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM's name, CAGE code, and part number with their submission.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE