Data / Federal awards / NAICS 236220 / NORTH STAR CONSTRUCTION & ENGINEERING INC
NORTH STAR CONSTRUCTION & ENGINEERING INC: 30 federal contract awards, $19.6 million obligated (FY2024 to FY2027)
NORTH STAR CONSTRUCTION & ENGINEERING INC (UEI L11VBF8Y3AJ8), Yuba City, CA, received 30 federal prime contract awards with $19.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($11.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- L11VBF8Y3AJ8
- Parent organization
- NORTH STAR CONSTRUCTION AND ENGINEERING, INC.
- Location
- Yuba City, CA
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $19.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 18 | $15.2 million |
| 237310 | Highway, Street, and Bridge Construction | 6 | $4.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $158,632 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $98,322 |
| 236210 | Industrial Building Construction | 4 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $11.4 million |
| Department of the Interior | 7 | $8.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $10.4 million |
| FY2026 | $5.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140PS126F0059 | Department of the Interior | Delivery Order | 236220 | SEKI: REHAB CLOVER CREEK WASTEWATER DISP | $4,622,037 | $4,622,037 | August 17, 2026 | July 30, 2027 | Three Rivers, CA | usaspending.gov |
| FA468625F0034 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: REPAIR PRIMARY CLARIFIER AT THE WASTE WATER TREATMENT PLANT IN ACCORDANCE WITH STATEMENT OF WORK AND DESIGN. | $3,429,185 | $3,429,185 | June 1, 2025 | November 30, 2026 | Beale Afb, CA | usaspending.gov |
| 140FC324F0030 | Department of the Interior | Delivery Order | 236220 | CA COLEMAN NFH GENERATOR REPLACEMENT | $3,082,433 | $3,082,433 | September 5, 2024 | September 5, 2025 | Anderson, CA | usaspending.gov |
| FA442725C0008 | Department of Defense | Definitive Contract | 237310 | THE CONTRACTOR (KTR) SHALL PROVIDE ALL PROFESSIONAL SERVICES, PERMITS, EQUIPMENT, LABOR, TOOLS, MATERIALS, AND ANCILLARY ITEMS TO COMPLETE T | $1,694,515 | $1,694,515 | February 14, 2025 | August 13, 2025 | Travis Afb, CA | usaspending.gov |
| FA468625F0046 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: REHABILITATION OF THE SODIUM HYPO-CHLORITE GENERATION SYSTEM AS DESCRIBED IN SPECIFICATION 01 11 00, PARAGRAPH 1.2.1.8 AND SHO | $1,220,348 | $1,220,348 | July 21, 2025 | July 20, 2026 | Beale Afb, CA | usaspending.gov |
| FA468625F0018 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION: PROJECT TITLE: FY25 AIRFIELD WORK PROJECT LOCATION: BEALE AFB, CA | $1,173,792 | $1,173,792 | March 9, 2025 | October 16, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625FA011 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION: SEALING AND STRIPING OF FIVE PARKING LOTS. | $733,774 | $733,774 | September 29, 2025 | October 22, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0028 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: UPGRADE FIRE PUMP CONTROLLERS AT B11600, DESIGN AND CONSTRUCTION OF A NEW FIRE ALARM SYSTEM AND FIRE PUMP CONTROLLERS. PROJECT | $634,394 | $634,394 | August 1, 2025 | October 31, 2026 | Beale Afb, CA | usaspending.gov |
| FA468626FA010 | Department of Defense | Delivery Order | 236220 | 10 INCH WATER MAIN | $628,184 | $628,184 | April 28, 2026 | December 24, 2026 | Beale Afb, CA | usaspending.gov |
| FA468625FA014 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION: C STREET MILLING AND OVERLAY PROJECT | $508,365 | $508,365 | September 30, 2025 | September 30, 2025 | Beale Afb, CA | usaspending.gov |
| FA468625F0051 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION GC MATOC TASK ORDER. THE REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF ELEVEN (11) EVAPORATIVE COOLERS, AND THE REPLACEMENT | $355,689 | $355,689 | August 1, 2025 | March 31, 2026 | Beale Afb, CA | usaspending.gov |
| FA468625F0031 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION: REMOVE AND REPLACE EXISTING HVAC UNIT AS WELL AS CORRESPONDING ELECTRICAL PANEL, FIRE SMOKE DETECTORS, AND ROOF INSTALLATION, | $337,677 | $337,677 | May 15, 2025 | February 19, 2026 | Beale Afb, CA | usaspending.gov |
| 140P8624F0002 | Department of the Interior | Delivery Order | 236220 | ELECTRICAL REPAIRS AT CAPEHART HOUSING, AT THE MARIN HEADLANDS, GOLDEN GATE NATIONAL RECREATION AREA, MARIN COUNTY, CALIFORNIA. | $321,492 | $321,492 | February 6, 2024 | March 28, 2024 | San Francisco, CA | usaspending.gov |
| FA468625F0054 | Department of Defense | Delivery Order | 236220 | REMOVAL AND DISPOSAL OF EXISTING 2EA. EXTERIOR EVAPORATIVE COOLERS, FOLLOWED BY INSTALLATION OF NEW TRANE 20TON PACKAGE UNIT, IN ACCORDANCE | $305,545 | $305,545 | September 9, 2025 | April 10, 2026 | Beale Afb, CA | usaspending.gov |
| FA468624C0004 | Department of Defense | Definitive Contract | 237110 | THE PURPOSE OF THIS PROJECT IS TO REPAIR VARIOUS SEWER MANHOLES ACROSS BEALE AFB AND ADDRESS ANY INFLOW AND INFILTRATION ISSUES IN ACCORDANC | $158,632 | $158,632 | May 3, 2024 | June 17, 2024 | Beale Afb, CA | usaspending.gov |
| FA468626FA006 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS LOCATED ON BEALE AIR FORCE BASE, CA, AT VARIOUS LOCATIONS IN THE HOUSING AREA. CONTRACTORS SHALL PERFORM ALL WORK INVOLVED T | $128,904 | $128,904 | April 15, 2026 | June 22, 2026 | Beale Afb, CA | usaspending.gov |
| FA468624C0016 | Department of Defense | Definitive Contract | 238210 | REMOVE EXISTING POWER POLES (D8-113, D8-118) AS IDENTIFIED, WITH THE OVERHEAD ELECTRICAL CABLES, AND REPLACE THE POWER POLES WITH NEW ONES A | $98,322 | $98,322 | August 26, 2024 | October 25, 2024 | Beale Afb, CA | usaspending.gov |
| 140FC326F0005 | Department of the Interior | Delivery Order | 236220 | CA-STONE LAKES NWR-PUMP REPAIR | $95,704 | $95,704 | March 25, 2026 | October 19, 2026 | Elk Grove, CA | usaspending.gov |
| 140R2025F0041 | Department of the Interior | Delivery Order | 236220 | REMOVE AND REPLACE SEVEN BALLISTIC GUARD BOOTH WINDOWS AT THE FOLSOM DAM | $84,320 | $84,320 | August 1, 2025 | March 31, 2026 | Folsom, CA | usaspending.gov |
| FA468624F0077 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO COVER THE COSTS ASSOCIATED WITH THE MINIMUM ORDER VALUE FOR THE TRANSPORTATION AND PAVING IDIQ AT BEALE AFB. | $2,000 | $2,000 | September 19, 2024 | June 28, 2029 | Beale Afb, CA | usaspending.gov |
| 140F0822D0084 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | December 29, 2021 | usaspending.gov | ||
| 47PK0121D0019 | General Services Administration | IDC | 236220 | CONSTRUCTION IDIQS FOR REGION 9, ZONE 2, NORTHERN CALIFORNIA AND WASHOE COUNTY, NV | $0 | $50,000,000 | February 17, 2021 | usaspending.gov | ||
| 140FGA23D0117 | 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 27, 2023 | usaspending.gov | ||
| 47PL0122D0047 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| FA486118FA026 | Department of Defense | Delivery Order | 236210 | CONSTRUCTION-SORTIE PRODUCTION FACILITY | $0 | $1,647,492 | June 25, 2018 | May 28, 2022 | Nellis Afb, NV | usaspending.gov |
| FA442726G0011 | Department of Defense | BOA | 236210 | MACC BOA | $0 | $0 | February 9, 2026 | usaspending.gov | ||
| FA486118FA027 | Department of Defense | Delivery Order | 236210 | RKMF17-0085 CNST SORTIE SPT CONSTRUCTION | $0 | $1,481,820 | June 21, 2018 | May 28, 2022 | Nellis Afb, NV | usaspending.gov |
| FA468624D0002 | Department of Defense | IDC | 237310 | THE CONTRACTOR SHALL ACCOMPLISH THE COMBINATIONS OF DESIGN, REPAIR, OR CONSTRUCTION OF AIRFIELD AND GENERAL PAVING WORK UNDER THE TRANSPORTA | $0 | $70,000,000 | July 26, 2024 | usaspending.gov | ||
| FA468625D0007 | Department of Defense | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (GC-MATOC). THIS (IDIQ) CONTRACT VALUE IS $500M OVER A 10-YEAR PERIOD WHICH INCLUDES 5 YEARS | $0 | $500,000,000 | February 1, 2025 | usaspending.gov | ||
| FA442725G0023 | Department of Defense | BOA | 236210 | PKA MACC BOA - NORTH STAR CONSTRUCTION AND ENGINEERING | $0 | $5,000,000 | August 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
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.