STELLAR SERVICES, INC.
- PASSPort ID
- 1642963
- FMS Code
- 0000596127
- DUNS
- Category
- Professional Services
- Certification
- MBE - Asian
- Total Contracts
- 29
- Total Awarded
- $10,229,588
- Address
-
70 W 36TH STREET SUITE 702
NEW YORK, New York 10018
UNITED STATES - Phone
- 2124322848
- Revenue
- $5,000,000 or more
- For Profit
- Yes
- Symbol
Contract Awards per Year
Records from Mayor's Office of Contract Services
| Contract ID | Title | Amount | Start Date | End Date | Status | Agency |
|---|---|---|---|---|---|---|
| CTA1-850-20238808229 | SCHREV002(PROCONTRL)-STO#001AS005 | $0 | 03/17/2023 | 09/11/2026 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-068-20268802224 | Open Text Liquid Office Support | $20,227 | 01/01/2026 | 12/31/2026 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| BEDC- EE-DATA-1 B | $3,131,825 | 06/01/2025 | 05/31/2028 | In Progress | DEPARTMENT OF ENVIRONMENTAL PROTECTION | |
| 82624P0023-BEDC- EE-DATA-1 A-B | $0 | 06/01/2025 | 05/31/2028 | Draft | DEPARTMENT OF ENVIRONMENTAL PROTECTION | |
| CTA1-850-20258808505 | TO#001A - ESTIREV002B (PROCONTRL) | $196,350 | 07/10/2025 | 07/08/2027 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-068-20268800074 | Open Text Content | $124,872 | 07/01/2025 | 06/30/2026 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CTA1-850-20238808229 | SCHREV002 (PROCONTRL)-STO#001AS004 | $0 | 03/17/2023 | 09/11/2025 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| MMA1-850-20248803881 | PROCONTRL, CO#001-NCTE | $0 | 05/05/2024 | 01/30/2026 | Pending Comptroller Approval | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-068-20258805735 | OpenText Liquid Office Support | $82,940 | 09/01/2024 | 12/31/2025 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CTA1-850-20238808229 | STO#001AS003 PROCONTRL | $0 | 03/17/2023 | 09/11/2025 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-068-20258800773 | OpenText Enterprise Content Management System | $99,105 | 07/01/2024 | 06/30/2025 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20248807659 | OpenText Liquid Office Support | $30,823 | 07/01/2023 | 12/31/2024 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CTA1-850-20238808229 | STO#001AS002 - PROCONTRL | $0 | 03/17/2023 | 09/11/2024 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| MMA1-850-20248803881 | PROCONTRL, Renewal of RC for Project Controls Support | $1,500,000 | 05/05/2024 | 01/30/2026 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CTA1-850-20238808229 | 85023Z0090-COMPETITIVE - SCHREV002-TO#001A | $506,145 | 03/17/2023 | 09/11/2026 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-068-20248800065 | OpenText Maintenance Support for FY24 | $96,227 | 07/01/2023 | 06/30/2024 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-072-20238805477 | Infor EAM Services | $39,320 | 11/28/2022 | 06/30/2023 | Registered | DEPARTMENT OF CORRECTION |
| MMA1-850-20238804110 | PROCONTRL, Renewal of RC for Project Controls Support | $1,500,000 | 05/06/2023 | 05/04/2024 | Registered | DEPARTMENT OF DESIGN AND CONSTRUCTION |
| CT1-836-20238803052 | Technicians for Asset Management | $127,920 | 11/01/2022 | 06/30/2023 | Registered | DEPARTMENT OF FINANCE |
| MMA1-858-20238803393 | 85821P0002-CITYWIDE SYSTEMS INTEGRATION (SI) CLASS 1 | $2,000,000 | 01/01/2023 | 12/31/2025 | Registered | DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| CT1-068-20238800526 | Liquid Office Maintenance and Support. | $71,526 | 07/01/2022 | 06/30/2023 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20238800023 | Open Text Maintenance and Support | $90,782 | 07/01/2022 | 06/30/2023 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-846-20228808102 | Storm Response Software Application Consulting Services | $19,320 | 05/13/2022 | 05/12/2023 | Registered | DEPARTMENT OF PARKS AND RECREATION |
| CT1-836-20228804650 | Windows 10 Upgrade Replacement PC installation | $34,240 | 12/06/2021 | 06/30/2022 | Registered | DEPARTMENT OF FINANCE |
| CT1-068-20191422026 | OPEN TEXT ENHANCEMENT AND MAINTENANCE Amendment #1 | $0 | 04/08/2019 | 04/07/2021 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-068-20228800268 | OpenText Support | $86,458 | 07/01/2021 | 06/30/2022 | Registered | ADMINISTRATION FOR CHILDREN'S SERVICES |
| CT1-017-20228800008 | Documentum Annual Renewal | $43,669 | 07/01/2021 | 06/30/2022 | Registered | OFFICE OF EMERGENCY MANAGEMENT |
| CT1-057-20218801396 | 057210000751-Tableau Explorer License Renewal | $99,999 | 04/01/2021 | 03/31/2022 | Registered | FIRE DEPARTMENT |
| CT1-826-20218800823 | BIT 82621Y0007-Network Security Assessment for Hawthorne Lab | $327,840 | 06/04/2021 | 09/04/2021 | Registered | DEPARTMENT OF ENVIRONMENTAL PROTECTION |
| Agency | Eval Date | Rating | Period | Contract ID |
|---|---|---|---|---|
| DEPARTMENT OF DESIGN AND CONSTRUCTION | 2025-03-07 21:39:30.847000 | Good | 2023-03-17 00:00:00 - 2024-03-15 00:00:00 | CTA1-850-20238808229 |
| DEPARTMENT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | 2023-03-17 14:56:48.213000 | Excellent | 2020-10-05 00:00:00 - 2021-10-04 00:00:00 | CT1-858-20211412767 |
| DEPARTMENT OF FINANCE | 2021-12-13 17:17:55.807000 | Excellent | 2020-09-30 00:00:00 - 2021-06-30 00:00:00 | CT1-836-20201408042 |
| DEPARTMENT OF SOCIAL SERVICES | 2018-11-01 04:03:00.713000 | Excellent | 2016-07-01 00:00:00 - 2017-06-30 00:00:00 | CT1-069-20160000257 |
| DEPARTMENT OF SOCIAL SERVICES | 2016-12-13 00:00:00 | Good | 2015-04-01 00:00:00 - 2015-09-30 00:00:00 | CT1-069-20151413026 |
| DEPARTMENT OF SOCIAL SERVICES | 2016-08-08 00:00:00 | Good | 2015-07-01 00:00:00 - 2016-06-30 00:00:00 | CT1-069-20160000257 |
| DEPARTMENT OF SOCIAL SERVICES | 2015-05-07 00:00:00 | Excellent | 2014-10-01 00:00:00 - 2015-03-31 00:00:00 | CT1-069-20151413026 |
| DEPARTMENT OF SOCIAL SERVICES | 2015-01-21 00:00:00 | Excellent | 2014-01-15 00:00:00 - 2014-09-30 00:00:00 | CT1-069-20111439512 |
| DEPARTMENT OF SOCIAL SERVICES | 2013-12-05 00:00:00 | Good | 2013-01-15 00:00:00 - 2014-01-14 00:00:00 | CT1-069-20111439512 |
| DEPARTMENT OF SOCIAL SERVICES | 2013-02-11 00:00:00 | Good | 2012-01-15 00:00:00 - 2013-01-14 00:00:00 | CT1-069-20111439512 |
| DEPARTMENT OF SOCIAL SERVICES | 2012-01-10 00:00:00 | Excellent | 2011-01-15 00:00:00 - 2012-01-14 00:00:00 | CT1-069-20111439512 |
| DEPARTMENT OF SANITATION | 2006-03-10 00:00:00 | Good | 2004-07-01 00:00:00 - 2005-06-30 00:00:00 | CT1-827-20010021089 |
| DEPARTMENT OF SANITATION | 2004-03-09 00:00:00 | Good | 2002-07-01 00:00:00 - 2003-06-30 00:00:00 | CT1-827-20010021089 |
| Principal Name | Title | Ownership Type |
|---|---|---|
| Charles Romoser | Senior VP of Client Relations | Officer |
| liang chen | CEO | Principal Owner |
| Other Name | Type | Date Range |
|---|---|---|
| 4U Services, Inc | Name | 1993-12-07 00:00:00 - Present |
Doing Business Database from MOCS
Entity Info
| Organization Name | STELLAR SERVICES INC |
|---|---|
| Phone | 2124322848 |
| Structure | COR |
| Start Date | 0008-02-02T00:00:00.000 |
Associated People (9)
| Name | Role |
|---|---|
| LIANG CHEN | MCT |
| FRANK CHEN | MCT |
| LIANG CHEN | OWN |
| LIANG CHEN | MCT |
| SING HAN LIM | COO |
| SING HAN LIM | MCT |
| LIANG CHEN | CEO |
| ANNA YINGHONG HU | MCT |
| LIANG CHEN | CFO |
Other Data
No match found in OpenCorporates database (yet). Matches are being processed incrementally.
Loading transactions...
Loading transactions from S3 (this may take a few seconds)...