No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-10-09 |
|---|---|
| Legal name | PROSTAR HOLDINGS LLC |
| Address | 4209 MISTFLOWER WAY, NORTHLAKE, TX, 76226, USA / district 26 |
| Structure | Sole proprietorship, incorporated in TX / in business since 2024-12-20 |
| NAICS | 332722 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE8ED25P1705 | $5K | purchase order | Defense Logistics Agency | Containers and packaging | 8511659152 bottle,screw cap | Sep 22, 2025 |
| SPE7M125V9590 | $2K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511656175 catch,clamping | Sep 19, 2025 |
| SPE7M125V9576 | $1K | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511656103 latch set,mortise | Sep 19, 2025 |
| SPE8E526P0025 | $712 | purchase order | Defense Logistics Agency | Nonmetallic materials | 8511675077 cork and rubber str | Oct 1, 2025 |
| SPE7M125V9633 | $274 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511656459 clamp,loop | Sep 19, 2025 |
| SPE7M126V2878 | $205 | purchase order | Defense Logistics Agency | Hand tools | 8511778817 screwdriver attachm | Nov 25, 2025 |
| SPE7M125V9620 | $138 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511656359 gasket | Sep 19, 2025 |
| SPE7M026V0856 | $128 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511757067 hose,nonmetallic | Nov 14, 2025 |
| SPE4A725PG377 | $45 | purchase order | Defense Logistics Agency | Hardware and abrasives | 8511666943 pin,quick release | Sep 25, 2025 |
| SPE7M426V2031 | $0 | purchase order | Defense Logistics Agency | Pipe, tubing and hose | 8511888985 hose,nonmetallic | Mar 6, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 10 | $10K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Containers and packaging | 1 | $5K | 51% |
| 2 | Hardware and abrasives | 5 | $4K | 39% |
| 3 | Nonmetallic materials | 1 | $712 | 7.0% |
| 4 | Hand tools | 1 | $205 | 2.0% |
| 5 | Pipe, tubing and hose | 2 | $128 | 1.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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