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Data / Federal awards / NAICS 236220 / J STAR ENTERPRISES INC

J STAR ENTERPRISES INC: 44 federal contract awards, $9.9 million obligated (FY2024 to FY2027)

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

J STAR ENTERPRISES INC (UEI P91BMWKMW825), New Orleans, LA, received 44 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($10.0 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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  • P91BMWKMW825UEI
  • New Orleans, LALocation
  • Small BusinessBusiness size
  • 44Contract awards
  • $9.9 millionObligated
  • 2023-10-05First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction8$6.4 million
238990All Other Specialty Trade Contractors30$4 million
237990Other Heavy and Civil Engineering Construction2$638,849
561710Exterminating and Pest Control Services1$28,321
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$12,953
237310Highway, Street, and Bridge Construction1$-103,531
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$-1,021,793

Buying agencies

AgencyAwardsObligated
Department of Defense43$10 million
Department of Transportation1$-103,531

Obligations by fiscal year

Fiscal yearObligated
FY2024$3 million
FY2025$4.4 million
FY2026$2.5 million

Contract awards

All 44 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA940125C0019Department of DefenseDefinitive Contract236220THE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO RENOVATE BUILDING 290(B290) AND BUILDING 291(B291), IN SUPPORT OF THE 377TH LOGISTICS READIN$4,799,000$4,799,000September 30, 2025January 25, 2027Albuquerque, NMusaspending.gov
FA487724C0035Department of DefenseDefinitive Contract236220THE CONTRACTOR WILL FOLLOW THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR BY REPLACEMENT OVERHEAD (OH) POWER LINES AND POLES ALONG WILMOT, YU$999,045$999,045October 1, 2024April 21, 2026Tucson, AZusaspending.gov
W912P819C0073Department of DefenseDefinitive Contract237990IHNC DOLPHIN REPLACEMENT BASE WORK$900,000$5,988,223September 26, 2019December 31, 2023New Orleans, LAusaspending.gov
N6247326F0272Department of DefenseDelivery Order238990REPAIR WATER VALVES$635,813$635,813May 5, 2026November 16, 2026Yuma, AZusaspending.gov
W9124R19F0008Department of DefenseDelivery Order236220JOC NORMAL WORKING HOURS - BASE PERIOD$500,000$633,860April 2, 2019May 23, 2019Yuma, AZusaspending.gov
N6247326F0261Department of DefenseDelivery Order238990B724 4TH DECK REPAIRS$476,729$476,729May 13, 2026October 12, 2026Yuma, AZusaspending.gov
N6247325F0588Department of DefenseDelivery Order238990BUILDING 724 MULTIPLE REPAIRS$446,224$446,224September 26, 2025February 15, 2026Yuma, AZusaspending.gov
N6247326F0469Department of DefenseDelivery Order238990FACILITY TRAILER MOVE$331,171$331,171June 30, 2026October 28, 2026Yuma, AZusaspending.gov
N6247324F4504Department of DefenseDelivery Order238990238990 IDIQ JOC$174,571$174,571May 15, 2024September 27, 2024Yuma, AZusaspending.gov
N6247324F4819Department of DefenseDelivery Order238990REPAIR CANAL BAR RAKE SYSTEM B1971$169,333$169,333August 23, 2024April 21, 2025Yuma, AZusaspending.gov
N6247325F4145Department of DefenseDelivery Order238990REPAIR MAIN ENTRANCE DOORS$150,988$150,988December 31, 2024May 30, 2025Yuma, AZusaspending.gov
N6247325F4140Department of DefenseDelivery Order238990B220 REPAIR RESTROOM FIXTURES$145,496$145,496December 30, 2024August 27, 2025Yuma, AZusaspending.gov
N6247326F0382Department of DefenseDelivery Order238990REPAIR LATERAL SEWER LINE$138,986$138,986May 15, 2026September 14, 2026Yuma, AZusaspending.gov
N6247326F0240Department of DefenseDelivery Order238990B406 MEMORIAL HALL WATER DAMAGE$127,717$127,717March 25, 2026August 7, 2026Yuma, AZusaspending.gov
N6247326F0223Department of DefenseDelivery Order238990B3245 REPLACE ROLL UP DOORS$127,509$127,509March 10, 2026July 23, 2026Yuma, AZusaspending.gov
N6247324F4624Department of DefenseDelivery Order238990REPAIR POTABLE WATER CHLORINATION SYSTEM$125,560$125,560August 1, 2024January 13, 2025Yuma, AZusaspending.gov
N6247324F4827Department of DefenseDelivery Order238990REPAIR WATER DAMAGE B859$104,577$104,577August 9, 2024December 20, 2024Yuma, AZusaspending.gov
N6247324F4826Department of DefenseDelivery Order238990REPAIR CHILLER WATER LEAK BUILDING 78$98,085$98,085August 6, 2024December 19, 2024Yuma, AZusaspending.gov
N6247325F4089Department of DefenseDelivery Order238990REPAIR WATER LINE FRAZIER AVE$89,642$89,642December 12, 2024February 25, 2025Yuma, AZusaspending.gov
N6247325F4435Department of DefenseDelivery Order238990B852 REPLACE CEILING$74,804$74,804April 2, 2025June 18, 2025Yuma, AZusaspending.gov
N6247324F4695Department of DefenseDelivery Order238990238990 IDIQ JOC$73,513$73,513July 2, 2024November 14, 2024Yuma, AZusaspending.gov
N6247325F4131Department of DefenseDelivery Order238990INSTALL OIL LAB VENT$73,228$73,228December 26, 2024June 24, 2025Yuma, AZusaspending.gov
N6247325F0532Department of DefenseDelivery Order238990REPAIR WATERLINE MONEGAN LOOP$67,293$67,293August 27, 2025September 18, 2025Yuma, AZusaspending.gov
FA487724C0024Department of DefenseDefinitive Contract236220CONTRACTOR IS TO FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTALS NECESSARY TO DELIVER A NEW ELECTRICAL PANEL AND POWER DROPS TO TWO MAC$64,531$64,531October 1, 2024January 21, 2025Tucson, AZusaspending.gov
N6247325F4061Department of DefenseDelivery Order238990REPLACE VAULT DOOR$62,985$62,985February 4, 2025August 18, 2025Yuma, AZusaspending.gov
N6247325F0455Department of DefenseDelivery Order238990UPGRADE AC FOR SIPR ROOM B507$56,193$56,193August 28, 2025December 10, 2025Yuma, AZusaspending.gov
N6247326F0398Department of DefenseDelivery Order238990SPECIALIZED REFRESH BUILDING 1056$56,132$56,132June 4, 2026September 2, 2026Yuma, AZusaspending.gov
N6247325F0641Department of DefenseDelivery Order238990BUILDING 1521 REPAIR ATC ELEVATOR ROPE GRIPPER$49,085$49,085September 26, 2025January 24, 2026Yuma, AZusaspending.gov
N6247325F4182Department of DefenseDelivery Order238990REPLACE CARPET DEFENSE B852$46,657$46,657January 29, 2025April 15, 2025Yuma, AZusaspending.gov
N6247326F0136Department of DefenseDelivery Order238990REPLACE FLOORING B510$36,149$36,149January 29, 2026April 14, 2026Yuma, AZusaspending.gov
N6247324P4801Department of DefensePurchase Order561710PEST CONTROL SERVICES$28,321$28,321December 8, 2023December 20, 2023Yuma, AZusaspending.gov
N6247326F0216Department of DefenseDelivery Order238990REPAIR CHILLED WATER LINES BUILDING 720$27,371$27,371March 3, 2026March 17, 2026Yuma, AZusaspending.gov
W912P823P0051Department of DefensePurchase Order333914SEA CHEST STRAINER REPLACEMENT PARTS$12,953$70,417August 30, 2023February 16, 2024New Orleans, LAusaspending.gov
N6247323F5349Department of DefenseDelivery Order238990WO 9288194 EMERGENCY WATER PLANT REPAIRS$7,957$110,800September 15, 2023September 11, 2024Yuma, AZusaspending.gov
N6247324F4116Department of DefenseDelivery Order238990SPECIALTY TRADES JOC MINIMUM GUARANTEE$5,000$5,000December 5, 2023February 29, 2024Yuma, AZusaspending.gov
W9124R19F0012Department of DefenseDelivery Order236220INSTALL FENCE AT HILL 630$0$37,760May 8, 2019December 23, 2019Yuma, AZusaspending.gov
W9124R19F0017Department of DefenseDelivery Order236220TWIN PEAKS$0$0May 20, 2019September 26, 2019Yuma, AZusaspending.gov
N6247323F4782Department of DefenseDelivery Order238990WO 9267360 WTI BARRACKS REPAIR WORK$0$238,999August 31, 2023January 11, 2024Yuma, AZusaspending.gov
N6247324D4802Department of DefenseIDC238990238990 IDIQ JOC$0$4,500,000December 3, 2026usaspending.gov
W9124R19F0018Department of DefenseDelivery Order236220JOC NORMAL WORKING HOURS - BASE PERIOD$0$803,507June 11, 2019December 10, 2019Yuma, AZusaspending.gov
W9124R19F0031Department of DefenseDelivery Order236220JOC - REPAIR STORM DAMAGE TO ROADWAYS PHASE 1$0$0August 7, 2019December 12, 2019Yuma, AZusaspending.gov
6982AF22C000007Department of TransportationDefinitive Contract237310NM FLAP SJU 10(1) COTTONWOOD CAMPGROUND BRIDGE$-103,531$3,199,561January 3, 2022May 17, 2023Navajo Dam, NMusaspending.gov
W912P822C0066Department of DefenseDefinitive Contract237990REPLACEMENT OF MORGANZA CONTROL$-261,151$3,515,845September 28, 2022May 14, 2024Batchelor, LAusaspending.gov
W912P821C0011Department of DefenseDefinitive Contract811310CONTRACTOR SHALL REPAIR PUMP UNITS AND SPEED REDUCERS TO FOUR PUMPS LOCATED AT WILKINSON CANAL PUMP STATION IN PLAQUEMINE PARISH, LA.$-1,021,793$6,055,669May 17, 2021April 30, 2025Pointe A La Hache, LAusaspending.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.