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Data / Federal awards / NAICS 236220 / AMSTAR INC

AMSTAR INC: 123 federal contract awards, $12.8 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMSTAR INC (UEI YTULSSX1ELU3), San Antonio, TX, received 123 federal prime contract awards with $12.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($12.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YTULSSX1ELU3UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 123Contract awards
  • $12.8 millionObligated
  • 2023-10-02First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction123$12.8 million

Buying agencies

AgencyAwardsObligated
General Services Administration123$12.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.3 million
FY2025$2.7 million
FY2026$5.9 million

Contract awards

The 50 largest of 123 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PD5226F0414General Services AdministrationDelivery Order236220REPLACEMENT OF SWITCHGEAR AND BOILER AT THE MAHON COURTHOUSE IN FORT WORTH, TX.$1,752,233$1,752,233August 6, 2026March 27, 2027Fort Worth, TXusaspending.gov
47PH0424F0014General Services AdministrationDelivery Order236220THE CONVERSION OF LANES 7 AND 8 FROM COMMERCIAL TO PERSONAL VEHICLE INSPECT. INCLUDES INSTALL OF SECURITY EQUIPMENT ELECTRIC AND MECHANICAL $1,401,359$1,401,359March 11, 2024May 23, 2025Eagle Pass, TXusaspending.gov
47PH0424F0001General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION SERVICES FOR THE RENOVATION OF EXISTING OFFICE SPACE AT THE JUAREZ-LINCOLN LAND PORT OF ENTRY IN LAREDO, TEXAS.$1,012,744$1,012,744October 20, 2023September 16, 2024Laredo, TXusaspending.gov
47PD5226F0497General Services AdministrationDelivery Order236220EXTERIOR REPAIRS TO THE HIPOLITO FEDERAL BUILDING IN SAN ANTONIO, TX$757,754$757,754September 16, 2026May 1, 2027San Antonio, TXusaspending.gov
47PH0425F0032General Services AdministrationDelivery Order236220INSTALLATION OF INDUSTRIAL SIZED FANS AT THE VETERANS LAND PORT OF ENTRY AT BROWNSVILLE, TX AND THE HIDALGO LPOE IN HIDALGO, TX.$542,045$542,045April 30, 2025October 30, 2025Brownsville, TXusaspending.gov
47PD5226F0441General Services AdministrationDelivery Order236220REPLACE BOILERS GEORGE MAHON FEDERAL BUILDING 1205 TEXAS AVE. LUBBOCK, TX 79401$460,225$460,225September 2, 2026December 1, 2026Lubbock, TXusaspending.gov
47PH0924F0010General Services AdministrationDelivery Order236220ROOM 154 IMAGING CENTER RENOVATION, DEPARTMENT OF VETERANS AFFAIRS, 1615 WOODWARD ST, AUSTIN, TX 78741$425,315$425,315February 5, 2024November 26, 2024Austin, TXusaspending.gov
47PH0623F0053General Services AdministrationDelivery Order23622067909 INTERNAL REVENUE SERVICE FLOORING & PAINT SANTA FE FEDERAL BUILDING, FLOORS 2 AND 5-10 1114 COMMERCE STREET, DALLAS, TEXAS 75242$423,618$1,214,295August 31, 2023April 21, 2025Dallas, TXusaspending.gov
47PD5226F0116General Services AdministrationDelivery Order236220REPLACE BOILERS 1 & 2 GEORGE BUSH US COURTHOUSE & GEORGE MAHON FEDERAL BUILDING 200 EAST WALL STREET, MIDLAND, TEXAS 79701$394,993$394,993March 23, 2026September 16, 2026Midland, TXusaspending.gov
47PD5226F0248General Services AdministrationDelivery Order236220DESIGN BUILD PROJECT TO RENOVATE CHAMBERS 9513 AND SUITE 9010 ON THE 9TH FLOOR OF THE BOB CASEY UNITED STATES COURTHOUSE LOCATED AT 515 RUSK$353,738$353,738June 2, 2026January 13, 2027Houston, TXusaspending.gov
47PH0426F0001General Services AdministrationDelivery Order236220TO RENOVATE THE PASSENGER PROCESSING COUNTER AT THE ROMA LAND PORT OF ENTRY (LPOE) LOCATED AT 405 ESTRELLA, SUITE B ROMA-LOS SAENZ, TX 78584$347,643$347,643October 31, 2025April 2, 2026Roma, TXusaspending.gov
47PH0422F0086General Services AdministrationDelivery Order236220PROVIDE THE CONSTRUCTION OF NEW OFFICE SPACE FOR THE VETERANS BENEFITS ADMINISTRATION AND THE INTERNAL REVENUE SERVICE AT THE LAS CRUCES NEW$333,013$1,590,144September 26, 2022July 3, 2025Las Cruces, NMusaspending.gov
47PH0425F0009General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS THE RENOVATION OF THE UNITED STATES DISTRICT COURTS CLERK OFFICE AND TRAINING ROOM AT THE REYNALDO G. GARZA A$308,022$308,022November 19, 2024September 25, 2026Brownsville, TXusaspending.gov
47PH0425F0024General Services AdministrationDelivery Order236220TASK ORDER FOR DESIGN AND CONSTRUCTION SERVICES TO COMPLETE AN HVAC REPLACEMENT IN THE SERVER ROOM AT THE DEPARTMENT OF STATE FIELD OFFICE L$245,938$245,938January 17, 2025March 3, 2026El Paso, TXusaspending.gov
47PH0525F0080General Services AdministrationDelivery Order236220RENOVATIONS TO OPEN SPACES ON THE FIRST FLOOR OF THE COURTHOUSE FOR ADDITIONAL CUSTOM AND BORDER PROTECTION (CBP) PERSONNEL. LOCATION IS AT $244,302$244,302June 24, 2025March 31, 2026Galveston, TXusaspending.gov
47PD5326F0265General Services AdministrationDelivery Order236220REPLACE EXTERIOR FIRE EGRESS STAIRWAY JUDGE ISAAC C. PARKER FEDERAL BUILDING AND COURTHOUSE 30 S 6TH ST, FORT SMITH, AR 72901$219,968$219,968July 13, 2026January 9, 2027Fort Smith, ARusaspending.gov
47PD5226F0460General Services AdministrationDelivery Order236220REPLACE BUILDING AUTOMATION SYSTEM AT THE HALE BOGGS FEDERAL BUILDING, 500 POYDRAS STREET, NEW ORLEANS, LA 70130$199,568$199,568September 1, 2026June 8, 2027New Orleans, LAusaspending.gov
47PD5226F0445General Services AdministrationDelivery Order236220INSTALL 2- SPLIT SYSTEM UNITS (4)CASSETTE WITH CONTROLS INTEGRATION FOR 12TH FLOOR EIOR SPACES IN ACCORDANCE WITH SPECIFICATIONS, AT THE ALL$188,706$188,706August 25, 2026February 21, 2027Houston, TXusaspending.gov
47PF5426F0001General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO INSTALL BIRD NETTING AS WELL AS PRESSURE WASH THE CONSTRUCTION AREA AND REPAIR ANY LEAKS ON ROOF AFTER PRE$180,465$180,465October 30, 2025May 11, 2026Tornillo, TXusaspending.gov
47PH0425F0014General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION SERVICES TO COMPLETE A RENOVATION PROJECT AT THE U.S. PROBATION OFFICE LOCATED IN BROWNSVILLE, TEXAS.$171,906$171,906December 29, 2024July 20, 2026Brownsville, TXusaspending.gov
47PD5226F0359General Services AdministrationDelivery Order236220REPAIR AND RESTORATION OF WATER-DAMAGED AREAS IN THE BASEMENT, FIRST FLOOR AND SECOND FLOOR AT ALLIANCE TOWER FEDERAL BUILDING 8701 SOUTH GE$144,744$144,744July 16, 2026November 13, 2026Houston, TXusaspending.gov
47PH0625F0030General Services AdministrationDelivery Order236220THIS PROJECT IS TO RENOVATE BOULDER CHAMBERS 1 RESTROOM AND KITCHEN SECOND FLOOR LOCATED AT TULSA FEDERAL BUILDING 224 S BOULDER AVE TULSA, $127,098$127,098April 16, 2025October 31, 2025Tulsa, OKusaspending.gov
47PH0425F0016General Services AdministrationDelivery Order236220PROJECT IS FOR RENOVATION OF THE THIRD FLOOR SECURED CORRIDOR FOR JUDGE RODRIGUEZ, FEDERAL COURTHOUSE, 600 EAST HARRISON STREET, BROWNSVILLE$110,419$110,419December 19, 2024September 30, 2025Brownsville, TXusaspending.gov
47PH0425F0039General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE JUDGE CHAMBER AND SELECTED AREAS AT THE ALBERT ARMENDARIZ SENIOR UNITED STATES COURTHOUSE LOC$108,272$108,272June 12, 2025March 20, 2026El Paso, TXusaspending.gov
47PH0425F0027General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO REPAIR THE KENNEL FENCING AT THE EAGLE PASS KENNELS II LOCATED AT 500 SOUTH ADAMS STREET, EAGLE PASS, TEXA$103,603$103,603July 10, 2025August 15, 2026Eagle Pass, TXusaspending.gov
47PH0423F0050General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION SERVICES TO INSTALL A PHYSICAL ACCESS CONTROL SYSTEM COMPLIANT WITH HSPD12 PIV CARD SYSTEM REQUIREMENTS.$101,257$296,224July 12, 2023April 13, 2025Marfa, TXusaspending.gov
47PD5226F0096General Services AdministrationDelivery Order236220PAINT AND CARPET AT THE HOT SPRINGS US COURTHOUSE, 100 RESERVE ST, HOT SPRINGS, AR 71901$99,637$99,637March 2, 2026December 29, 2026Hot Springs National Park, ARusaspending.gov
47PH0622F0047General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO DESIGN AND CONSTRUCTION OF RESTROOMS TO COMPLY WITH GSA ABA REQUIREMENTS WHILE RETAINING THE SIGNIFICANT A$97,150$474,101May 31, 2022July 30, 2025Santa Fe, NMusaspending.gov
47PH0925F0042General Services AdministrationDelivery Order236220INSTALL 11 ROXBURY WINDOWS AT SOCIAL SECURITY ADMINISTRATION LOCATED AT 1060 GUADALUPE, TEXAS 78025, FIRST FLOOR.$96,940$96,940September 30, 2025June 19, 2026Kerrville, TXusaspending.gov
47PH0524F0116General Services AdministrationDelivery Order236220UNITED STATES DISTRICT COURT-USDC C-311 ACOUSTIC PANELS AND SPECTATOR BENCHES LOCATED AT HALE BOGGS FEDERAL BUILDING, 500 POYDRAS STREET, NE$89,297$89,297September 6, 2024March 3, 2025New Orleans, LAusaspending.gov
47PH0924F0020General Services AdministrationDelivery Order236220INSTALL A NEW SECURED INTERIOR DOOR BETWEEN THE WAITING AREA AND THE SALLY PORT, INSTALL A NEW SECURITY PANEL, AND INSTALL ELECTRICAL RECEPT$84,510$84,510February 22, 2024April 24, 2026San Antonio, TXusaspending.gov
47PF5426F0007General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS TO PRESSURE WASH AND INSTALL BIRD NETTING WITH ACCESS ZIPPERS AND SPIKES UNDERNEATH THE CANOPY TO INCLUDE REP$81,700$81,700February 12, 2026July 7, 2026El Paso, TXusaspending.gov
47PH0922F0074General Services AdministrationDelivery Order236220REPLACE 1ST FLOOR AIR HANDLING UNITS AT THE US COURTHOUSE, 510 W. 10TH STREET, FORT WORTH TX 76201$79,374$1,262,391September 15, 2022June 30, 2027Fort Worth, TXusaspending.gov
47PD5226F0163General Services AdministrationDelivery Order236220THE COURT IS SEEKING A COMPREHENSIVE PROPOSAL FOR AN AUDIO/VIDEO (AV) SOLUTION FOR ONE COURTROOM SPACE LISTED BELOW. THESE AV SOLUTIONS SHOU$70,428$70,428April 10, 2026November 11, 2026Dallas, TXusaspending.gov
47PH0424F0046General Services AdministrationDelivery Order236220THE PURPOSE OF THIS PROJECT IS THE INSTALLATION OF A STOREFRONT PARTITION IN THE PEDESTRIAN/PROCESSING AREA IN ACCORDANCE WITH THE SCOPE OF $69,629$69,629September 27, 2024September 30, 2025Roma, TXusaspending.gov
47PD5226F0425General Services AdministrationDelivery Order236220BROWNSVILLE LOS TOMATES LPOE CONCRETE PAVEMENT PATCHING REPAIR 3300 S. EXPRESSWAY 77/83 BROWNSVILLE, TX 78521$67,372$67,372August 13, 2026February 4, 2027Brownsville, TXusaspending.gov
47PH0922F0041General Services AdministrationDelivery Order236220BOLLARDS INSTALLATION PROJECT AT THE ELDON B. MAHON UNITED STATES COURTHOUSE, LOCATED AT 501 W. 10TH STREET, FORT WORTH, TX 76102.$66,797$360,365June 23, 2022July 9, 2024Fort Worth, TXusaspending.gov
47PD5226F0211General Services AdministrationDelivery Order236220PROJECT IS TO MAKE KENNEL FLOORING SUITABLE FOR K-9 USE AT EAGLE PASS INTERNATIONAL BRIDGE II, 500 SOUTH ADAMS STREET, EAGLE PASS, TX 78852,$65,942$65,942May 22, 2026September 23, 2026Eagle Pass, TXusaspending.gov
47PH0925F0022General Services AdministrationDelivery Order236220AUSTIN COURTHOUSE VANDALIZED WINDOWS REPLACEMENT, AUSTIN FEDERAL US COURTHOUSE, 501 WEST 5TH STREET, AUSTIN, TEXAS 78701$64,209$64,209March 31, 2025January 19, 2026Austin, TXusaspending.gov
47PD5226F0449General Services AdministrationDelivery Order236220MONROE FEDERAL COURTHOUSE PLASTER REPAIR, LOCATED 201 JACKSON STREET, MONROE, LOUISIANA 71201$63,034$63,034August 24, 2026February 22, 2027Monroe, LAusaspending.gov
47PH0924F0016General Services AdministrationDelivery Order236220DESIGN-BUILD WALL PROTECTION PROJECT AT THE UNITED STATES CUSTOMS AND IMMIGRATION SERVICES OFFICE LOCATED AT 20760 NORTH US HIGHWAY 281 IN S$61,568$61,568February 22, 2024August 18, 2024San Antonio, TXusaspending.gov
47PH0425F0022General Services AdministrationDelivery Order236220TASK ORDER FOR CONSTRUCTION SERVICES TO REPAIR BALLISTIC GLASS DOORS AT THE USBS ADMINISTRATION BUILDING LOCATED IN DEL RIO, TEXAS.$59,603$59,603December 29, 2024April 14, 2025Del Rio, TXusaspending.gov
47PH0624F0009General Services AdministrationDelivery Order236220INFRASTRUCTURE ELECTRICAL REPLACE POWER DISTRIBUTION UNIT 9TH FLOOR INTERNAL REVENUE SERVICE, SANTA FE FEDERAL BUILDING, 1114 COMMERCE STREE$58,349$58,349February 5, 2024May 13, 2024Dallas, TXusaspending.gov
47PD5326F0316General Services AdministrationDelivery Order236220SECURITY ENHANCEMENTS AT RICHARD SHEPPARD ARNOLD COURTHOUSE 600 W CAPITOL AVE, LITTLE ROCK, AR 72201-3329$55,949$55,949August 3, 2026December 1, 2026Little Rock, ARusaspending.gov
47PD5526F0021General Services AdministrationDelivery Order236220THE REPLACEMENT OF BULLETPROOF GLASS PANELS INCLUDING THE ENTRY DOORS AT THE SECONDARY INSPECTION HEADHOUSE AT THE BROWNSVILLE AND MATAMOROS$52,215$52,215January 20, 2026June 4, 2026Brownsville, TXusaspending.gov
47PD5226F0352General Services AdministrationDelivery Order236220SNACKBAR RENOVATION AT LITTLE ROCK AR FEDERAL BUILDING.$49,968$49,968July 7, 2026October 12, 2026Little Rock, ARusaspending.gov
47PD5226F0538General Services AdministrationDelivery Order236220CARD READER REPLACEMENT/UPGRADE, 819 TAYLOR ST, FORT WORTH, TX 76102.$49,267$49,267September 28, 2026December 28, 2026Fort Worth, TXusaspending.gov
47PH0424F0034General Services AdministrationDelivery Order236220PROJECT IS TO INSTALL WALL INSULATION, GYPSUM BOARD, TAPE & FLOAT, AT WALL OPENINGS, AND PREP NEW WALL PATCHES FOR FINISHES AFTER A MOLD REM$46,157$46,157August 21, 2024November 19, 2024Brownsville, TXusaspending.gov
47PH0424F0048General Services AdministrationDelivery Order236220PROJECT IS TO REPAIR IN THE FORM OF ASPHALT CONCRETE WEDGES (RAMPS) AT 4 CONCRETE FAULTS TO ELIMINATE THE SUDDEN PAVEMENT DROPS, TRAFFIC DEL$43,349$43,349September 30, 2024January 3, 2025Pharr, TXusaspending.gov
47PD5126F0036General Services AdministrationDelivery Order236220INSTALL SOUND ATTENUATION PANELS AT PETE V. DOMENICI UNITED STATES COURTHOUSE 333 LOMAS BLVD NW ALBUQUERQUE, NM 87102-2272$40,687$40,687January 29, 2026March 29, 2026Albuquerque, NMusaspending.gov

Also on SpecStream

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.