Data / Federal awards / NAICS 238910 / AMERISTAR CONSTRUCTION INC
AMERISTAR CONSTRUCTION INC: 12 federal contract awards, $622,215 obligated (FY2024 to FY2027)
AMERISTAR CONSTRUCTION INC (UEI ELZRKP4GGA51), Albuquerque, NM, received 12 federal prime contract awards with $622,215 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($611,425) and its largest code is NAICS 238910 Site Preparation Contractors.
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- ELZRKP4GGA51UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $622,215Obligated
- 2023-10-03First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 9 | $437,475 |
| 561730 | Landscaping Services | 2 | $173,950 |
| 238320 | Painting and Wall Covering Contractors | 1 | $10,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $611,425 |
| Department of the Interior | 1 | $10,790 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $277,103 |
| FY2025 | $239,501 |
| FY2026 | $105,611 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PP25PA041 | Department of Defense | Purchase Order | 561730 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE GROUNDS MAINTENANCE AT CONCHAS DAM PROJECT FOR A BASE YEAR WITH AN ADDITIONAL TWO (2) OP | $164,190 | $164,190 | September 23, 2025 | August 31, 2026 | Conchas Dam, NM | usaspending.gov |
| FA910124FB003 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 | $162,552 | $162,552 | October 17, 2023 | December 18, 2023 | Albuquerque, NM | usaspending.gov |
| FA910126FB031 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 TO 08 | $58,608 | $58,608 | March 25, 2026 | April 30, 2026 | Albuquerque, NM | usaspending.gov |
| FA910124FB013 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 | $58,084 | $58,084 | December 7, 2023 | January 8, 2024 | Albuquerque, NM | usaspending.gov |
| FA910125FB021 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 TO 06 | $54,761 | $54,761 | March 26, 2025 | May 26, 2025 | Albuquerque, NM | usaspending.gov |
| FA910126FB024 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 TASK ORDER 07 | $47,003 | $47,003 | February 20, 2026 | April 21, 2026 | Albuquerque, NM | usaspending.gov |
| FA910124FB016 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 | $42,431 | $42,431 | December 21, 2023 | January 24, 2024 | Albuquerque, NM | usaspending.gov |
| FA910124FB060 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 TO 05 | $14,036 | $14,036 | September 10, 2024 | September 17, 2024 | Albuquerque, NM | usaspending.gov |
| 140FS225P0194 | Department of the Interior | Purchase Order | 238320 | NM - MORA NATIONAL FISH HATCHERY - URGENT - GILA TROUT TANK PAINTING | $10,790 | $10,790 | May 30, 2025 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| W912PP25PA024 | Department of Defense | Purchase Order | 561730 | BASE YEAR ONLY FOR VEGETATION REMOVAL SERVICES AT COCHITI DAM | $9,760 | $9,760 | September 4, 2025 | March 30, 2026 | Pena Blanca, NM | usaspending.gov |
| FA910123DB003 | Department of Defense | IDC | 238910 | CONCRETE TARGET DEMOLITION 2023 | $0 | $4,000,000 | January 30, 2023 | usaspending.gov | ||
| FA910123FB036 | Department of Defense | Delivery Order | 238910 | CONCRETE TARGET DEMOLITION 2023 | $-0 | $100,317 | March 23, 2023 | December 11, 2023 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238320
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.