Data / Federal awards / NAICS 238290 / AMSTAR INC
AMSTAR INC: 11 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
AMSTAR INC (UEI DHCSWJ1KGR91), Louisville, KY, received 11 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of the Treasury ($2.5 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- UEI
- DHCSWJ1KGR91
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $2.5 million
- First action in window
- 2024-03-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 3 | $1.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $250,000 |
| 333921 | Elevator and Moving Stairway Manufacturing | 2 | $250,000 |
| 236210 | Industrial Building Construction | 1 | $187,516 |
| 332321 | Metal Window and Door Manufacturing | 1 | $142,324 |
| 238150 | Glass and Glazing Contractors | 1 | $62,440 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 11 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $797,281 |
| FY2026 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24C00007 | Department of the Treasury | Definitive Contract | 238290 | VEHICLE ANTI-RAM BARRIERS REPLACEMENT, UNITED STATES DEPOSITORY (USD) | $1,434,353 | $1,434,353 | September 4, 2024 | August 15, 2025 | Fort Knox, KY | usaspending.gov |
| 2031JG25F00277 | Department of the Treasury | Delivery Order | 238220 | FORT KNOX HVAC BOILER UNITS EQUIPMENT & SERVICE AGREEMENT | $250,000 | $250,000 | September 29, 2025 | September 18, 2030 | Louisville, KY | usaspending.gov |
| 2031JG25F00283 | Department of the Treasury | Delivery Order | 333921 | UNITED STATES FORT KNOX MINT ELEVATORS EQUIPMENT & SERVICE AGREEMENT | $250,000 | $250,000 | September 29, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 2031JG24C00001 | Department of the Treasury | Definitive Contract | 236210 | CONTRACT 2031JG24C00001- RESTROOM RENOVATION PROJECT-USBD FT. KNOX | $187,516 | $187,516 | March 31, 2024 | June 30, 2025 | Louisville, KY | usaspending.gov |
| 2031JG25C00012 | Department of the Treasury | Definitive Contract | 238290 | GRATED CATWALK | $154,957 | $154,957 | August 11, 2025 | August 8, 2026 | Fort Knox, KY | usaspending.gov |
| 2031JG25P00025 | Department of the Treasury | Purchase Order | 332321 | USD LOADING DOCK DOORS WARRANTY- 5 YEARS | $142,324 | $142,324 | May 12, 2025 | May 8, 2030 | Louisville, KY | usaspending.gov |
| 2031JG24P00052 | Department of the Treasury | Purchase Order | 238150 | USBD SEARCH HOUSE BALLISTIC GLAZING | $62,440 | $62,440 | June 21, 2024 | June 11, 2025 | Louisville, KY | usaspending.gov |
| 2031JG24P00049 | Department of the Treasury | Purchase Order | 238290 | USBD IRON GATE OPERATORS | $62,087 | $62,087 | May 30, 2024 | May 30, 2025 | Louisville, KY | usaspending.gov |
| 2031JG20D00013 | Department of the Treasury | IDC | 335999 | UNITED STATES DEPOSITORY UNINTERRUPTED POWER SUPPLY REPLACEMENT&FIRE SUPPRESSION SYSTEM INSTALLATION IF ALL OPTIONS ARE EXERCISED THE TOTAL | $0 | $460,000 | August 21, 2020 | usaspending.gov | ||
| 2031JG25D00010 | Department of the Treasury | IDC | 238220 | UNITED STATES FORT KNOX MINT HVAC BOILER UNITS EQUIPMENT & SERVICE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT SH | $0 | $250,000 | September 17, 2025 | usaspending.gov | ||
| 2031JG25D00011 | Department of the Treasury | IDC | 333921 | UNITED STATES FORT KNOX MINT ELEVATORS EQUIPMENT AND SERVICE AGREEMENT IF ALL OPTIONS ARE EXERCISED THE TOTAL VALUE OF THE CONTRACT SHALL NO | $0 | $250,000 | September 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 333921 Elevator and Moving Stairway Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 238220
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.