Data / Federal awards / NAICS 236220 / AMERISTAR CONTRACTING GROUP, INC.
AMERISTAR CONTRACTING GROUP, INC.: 27 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
AMERISTAR CONTRACTING GROUP, INC. (UEI EA53ZNXYUVS6), Waretown, NJ, received 27 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EA53ZNXYUVS6UEI
- Waretown, NJLocation
- Small BusinessBusiness size
- 27Contract awards
- $5.8 millionObligated
- 2023-10-12First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $2.4 million |
| 238160 | Roofing Contractors | 3 | $1.7 million |
| 238910 | Site Preparation Contractors | 1 | $813,579 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $507,669 |
| 238330 | Flooring Contractors | 1 | $248,256 |
| 238310 | Drywall and Insulation Contractors | 1 | $25,184 |
| 562910 | Remediation Services | 1 | $21,752 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $18,972 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $0 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $4 million |
| Department of Homeland Security | 11 | $1.7 million |
| Department of Transportation | 4 | $169,500 |
| Department of Commerce | 2 | $0 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2.1 million |
| FY2026 | $445,087 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449825C0009 | Department of Defense | Definitive Contract | 238160 | ROOF REPAIRS | $1,683,527 | $1,683,527 | September 29, 2025 | July 8, 2026 | Philadelphia, PA | usaspending.gov |
| 70Z0G124CABCD0008 | Department of Homeland Security | Definitive Contract | 238910 | DEMOLITION OF HOUSING UNIT 5449, AIR STATION CAPE COD, BOURNE, MA PSN 11586213 | $813,579 | $813,579 | May 13, 2024 | October 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| FA481922C0040 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD CAR WASH | $629,348 | $2,629,040 | September 26, 2022 | April 30, 2025 | Panama City, FL | usaspending.gov |
| 70Z0G124CABCD0005 | Department of Homeland Security | Definitive Contract | 238220 | REPLACE BOILER BLDG. 204, USCG SECTOR NY, 311 BATTERY ROAD (BLDG. 204), STATEN ISLAND, NY 10305 (RICHMOND COUNTY) PROJECT NO. 16684537 | $404,383 | $404,383 | February 26, 2024 | March 13, 2025 | Staten Island, NY | usaspending.gov |
| N4008523F4474 | Department of Defense | Delivery Order | 236220 | C38 RENOVATE 2ND DECK FOR FBI | $361,824 | $1,720,824 | April 28, 2023 | April 15, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4026 | Department of Defense | Delivery Order | 236220 | REHAB HVAC SYSTEMS FA2 C68 C59 C29 | $333,525 | $333,525 | November 30, 2023 | July 30, 2024 | Colts Neck, NJ | usaspending.gov |
| W50RAJ24C0002 | Department of Defense | Definitive Contract | 236220 | FAC APG BLDG 6010 CONFERENCE RMS UPGRADE | $294,300 | $294,300 | December 1, 2023 | November 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70Z08324CCMAY0001 | Department of Homeland Security | Definitive Contract | 236220 | REPAIRS TO MAIN ENTRANCE AT MUNRO HALL PN19854708 | $250,360 | $250,360 | July 31, 2024 | April 25, 2025 | Cape May, NJ | usaspending.gov |
| W911SD24C0005 | Department of Defense | Definitive Contract | 238330 | CLIN 0001 4TH FLOOR GYM SERVICE | $248,256 | $248,256 | March 6, 2024 | March 5, 2028 | West Point, NY | usaspending.gov |
| FA449726F0017 | Department of Defense | Delivery Order | 236220 | THE GENERAL STATEMENT OF WORK IS TO RENOVATE BUILDING 600 (B600) 1ST AND 2ND FLOOR MALE AND FEMALE RESTROOMS BY REPLACING FIXTURES, FINISHES | $237,189 | $237,189 | May 11, 2026 | February 9, 2027 | Dover Afb, DE | usaspending.gov |
| 692M1526F00322 | Department of Transportation | Delivery Order | 236220 | AMERISTAR B300 ATRIUM FEATURE WALL MONITORS | $169,500 | $169,500 | September 22, 2026 | March 22, 2027 | Atlantic City, NJ | usaspending.gov |
| N4008525P0083 | Department of Defense | Purchase Order | 236220 | C33 SUPPORT COLUMNS AND ROLLUP DOOR REPLACEMENT | $169,268 | $169,268 | September 11, 2025 | July 31, 2026 | Colts Neck, NJ | usaspending.gov |
| 70Z02426PBOST0105 | Department of Homeland Security | Purchase Order | 238220 | POTABLE WATER PIPE REPAIR, USCG ANT NEW YORK, BAYONNE, NJ 07002-5041 | $52,923 | $52,923 | April 13, 2026 | May 13, 2026 | Bayonne, NJ | usaspending.gov |
| 70Z05226PCCOD0011 | Department of Homeland Security | Purchase Order | 238220 | HOT WATER HEATER REPLACEMENT | $42,821 | $42,821 | December 10, 2025 | December 25, 2025 | Hampton Bays, NY | usaspending.gov |
| 70Z02824CMIAM0056 | Department of Homeland Security | Definitive Contract | 238310 | STA ISLAMORADA MOLD DRYWALL REPLACEMENT | $25,184 | $25,184 | July 22, 2024 | August 31, 2024 | Islamorada, FL | usaspending.gov |
| 70Z02425CBOST0008 | Department of Homeland Security | Definitive Contract | 562910 | ASBESTOS ABATEMENT ON DC SHOP ROOF, USCG SFO MORICHES, EAST MORICHES, NY 11940-1315 PER ATTACHED SCOPE OF WORK. | $21,752 | $21,752 | April 29, 2025 | May 19, 2025 | East Moriches, NY | usaspending.gov |
| 70Z0G123CABCD0018 | Department of Homeland Security | Definitive Contract | 237110 | REPLACE RESIDENTIAL SEPTIC SYSTEM AT #11, #12, AND #24 NORTHVIEW DRIVE, GUILFORD, CT (NEW HAVEN COUNTY), PSN 21797725 | $18,972 | $266,138 | September 18, 2023 | July 3, 2024 | Guilford, CT | usaspending.gov |
| 70Z02424CBOST0002 | Department of Homeland Security | Definitive Contract | 238160 | ROOF REPAIR, STA KINGS POINT, KINGS POINT, NY 11024-1634 | $18,302 | $18,302 | November 3, 2023 | November 27, 2023 | Great Neck, NY | usaspending.gov |
| 70Z02425CBOST0010 | Department of Homeland Security | Definitive Contract | 238220 | SEWAGE EJECTOR PUMP REMOVAL AND REPLACEMENT, SFO MORICHES HOUSING, EAST HAMPTON, NY 11937-1875 | $7,542 | $7,542 | June 13, 2025 | August 12, 2025 | East Hampton, NY | usaspending.gov |
| 1305M323PNWWR0632 | Department of Commerce | Purchase Order | 238110 | NON-PERSONAL SERVICE FOR SIDEWALK REPAIR. | $0 | $14,970 | September 1, 2023 | August 1, 2024 | Negaunee, MI | usaspending.gov |
| 1305M323PNWWT0681 | Department of Commerce | Purchase Order | 238990 | PARKING LOT SEAL COAT TREATMENTS AT FOUR LOCATIONS | $0 | $181,948 | September 14, 2023 | September 11, 2024 | Waretown, NJ | usaspending.gov |
| 140FGA23D0081 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 24, 2023 | usaspending.gov | ||
| 692M1523F00137 | Department of Transportation | Delivery Order | 236220 | DISCONNECT EXISTING UTILITIES TO THE B311 TRAILER AND REMOVE THE TRAILER. PLACE A NEW TRAILER ON-SITE AND RE-CONNECT THE UTILITIES. | $0 | $287,400 | June 27, 2023 | April 30, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| 692M1521G00002 | Department of Transportation | BOA | 236220 | ESTABLISHMENT OF A QUALIFIED VENDORS LIST (QVL) IN THE AREAS OF GENERAL CONSTRUCTION, MECHANICAL, ELECTRICAL, TELECOMMUNICATIONS, AND ROOFIN | $0 | $1,000,000 | May 26, 2021 | usaspending.gov | ||
| 692M1525G00004 | Department of Transportation | BOA | 236220 | WJHTC CONSTRUCTION QVL | $0 | $291,311,146 | December 19, 2024 | usaspending.gov | ||
| FA449726D0003 | Department of Defense | IDC | 236220 | SIMPLIFIED ACQUISITION BASE ENGINEER REQUIREMENTS (SABER) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) - DOVER AFB | $0 | $25,000,000 | May 1, 2026 | usaspending.gov | ||
| 70Z08323CCMAY0001 | Department of Homeland Security | Definitive Contract | 238160 | GUTTER REPLACEMENT AT SEXTON HALL- TRACEN CAPE MAY, NJ | $0 | $317,638 | September 22, 2023 | April 26, 2024 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238910
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.