Data / Federal awards / NAICS 236220 / NORTH STAR GOVERNMENT SERVICES
NORTH STAR GOVERNMENT SERVICES: 27 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH STAR GOVERNMENT SERVICES (UEI FCJCDUZV7RM3), San Diego, CA, received 27 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($13.5 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FCJCDUZV7RM3
- Parent organization
- NORTH STAR JOINT VENTURE
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $16.5 million
- First action in window
- 2023-10-26
- Latest action
- 2026-03-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $12.6 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $2.6 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $800,878 |
| 238160 | Roofing Contractors | 1 | $317,314 |
| 238910 | Site Preparation Contractors | 1 | $216,000 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $13.5 million |
| Department of Agriculture | 1 | $2.6 million |
| Department of the Interior | 1 | $317,314 |
| Department of Transportation | 1 | $78,415 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $7.9 million |
| FY2026 | $383,791 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4019225F0154 | Department of Defense | Delivery Order | 236220 | WON 1722609 ROOF RECOATING 100 UNITS PHASE 2 ANDERSEN AIR FORCE BASE FAMILY HOUSING, GUAM | $3,298,978 | $3,298,978 | September 17, 2025 | June 24, 2027 | Yigo, GU | usaspending.gov |
| 12970224C0061 | Department of Agriculture | Definitive Contract | 238990 | THE LTBMU 2025 BARRIERS & FENCING CONSTRUCTION 8(A) PROJECT IS FOR THE FABRICATION AND INSTALLATION OF 22-INCH METAL FENCING, CONSTRUCTED ME | $2,553,117 | $2,553,117 | October 18, 2024 | November 7, 2025 | South Lake Tahoe, CA | usaspending.gov |
| N4019224F4220 | Department of Defense | Delivery Order | 236220 | REPLACE 12-INCH AND 6-INCH WATERLINES AT SRF, NBGAH, NBG | $2,448,148 | $2,448,148 | September 5, 2024 | September 1, 2025 | Santa Rita, GU | usaspending.gov |
| FA461025F0118 | Department of Defense | Delivery Order | 236220 | XUMU15-1218B, REPLACE HVAC UNITS B12000. THE CONTRACTOR SHALL PERFORM MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION IAW ATTCH 1, STATEMENT OF | $1,366,239 | $1,366,239 | July 15, 2025 | April 7, 2027 | Lompoc, CA | usaspending.gov |
| N4019224F4168 | Department of Defense | Delivery Order | 236220 | WON 1790912 REPLACE ROOF AND WALLS 546, NAVFAC SEABEE DIV, NBGAH | $1,024,373 | $1,024,373 | July 26, 2024 | April 22, 2025 | Santa Rita, GU | usaspending.gov |
| FA521525F0045 | Department of Defense | Delivery Order | 236220 | DET 3 21 SOPS FM9 PROJECT NUMBER LXHY202001 REPLACE FIRE PROTECTION WATERLINE PRV SYSTEM AND SURGE | $953,948 | $953,948 | September 30, 2025 | May 1, 2026 | Hickam Afb, HI | usaspending.gov |
| FA468623C0012 | Department of Defense | Definitive Contract | 237310 | ROAD WIDENING AND PAVING FOR DOOLITTLE RD. ON BEALE AFB, CA. | $722,463 | $1,679,455 | August 1, 2023 | May 8, 2024 | Beale Afb, CA | usaspending.gov |
| FA461025F0190 | Department of Defense | Delivery Order | 236220 | ROOF REPAIR BLDG. 13848 | $565,887 | $565,887 | September 29, 2025 | September 8, 2026 | Lompoc, CA | usaspending.gov |
| FA461025F0109 | Department of Defense | Delivery Order | 236220 | INSTALL FUELS LAB GENERATOR, BUILDING 6670 | $560,494 | $560,494 | July 21, 2025 | November 9, 2026 | Lompoc, CA | usaspending.gov |
| FA461025F0203 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICE SPACES, 2ND FLOOR, BUILDING 10577 | $535,315 | $535,315 | October 1, 2025 | December 2, 2026 | Lompoc, CA | usaspending.gov |
| N4019226F0075 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BID-BUILD PROJECT TO PERFORM CLEANING AND PRESSURE WASHING OF PAVEMENT MARKINGS ON CURBS, BOLLARDS, SPEED BUMPS AND ROADWAY | $498,144 | $498,144 | March 20, 2026 | August 17, 2026 | Santa Rita, GU | usaspending.gov |
| N4019224F4177 | Department of Defense | Delivery Order | 236220 | WON 1704725 HARDEN OFFICE SPACE AT BUILDING 4175B, NIWC, NBG | $383,083 | $383,083 | July 26, 2024 | July 2, 2025 | Santa Rita, GU | usaspending.gov |
| W912CN25FA164 | Department of Defense | Delivery Order | 236220 | IMPROVE DRAINAGE, TRIPLER ARMY MEDICAL CENTER, BUILDING 137, HAWAII | $357,962 | $357,962 | August 4, 2025 | January 21, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| 140R2023C0008 | Department of the Interior | Definitive Contract | 238160 | CCAO ROOF REPLACEMENT AND REPAIR | $317,314 | $1,248,351 | June 23, 2023 | July 31, 2024 | Folsom, CA | usaspending.gov |
| N4019224F4212 | Department of Defense | Delivery Order | 236220 | WON 1704208 SERVER ROOM EXPANSION, BLDG. 3000, NSWG-1 DET GU | $307,168 | $307,168 | August 23, 2024 | September 22, 2025 | Santa Rita, GU | usaspending.gov |
| N4019224F4246 | Department of Defense | Delivery Order | 236220 | WON 1794417 INSTALL ELECTRIC VEHICLE CHARGING STATION _CNRNH. THE INTENT OF THIS PROJECT IS TO INSTALL THREE (3) EACH ELECTRIC VEHICLE CHARG | $229,201 | $229,201 | September 10, 2024 | June 7, 2025 | Santa Rita, GU | usaspending.gov |
| FA461025P0031 | Department of Defense | Purchase Order | 238910 | DEMOLITION OF BUILDINGS 533/541. | $216,000 | $216,000 | May 19, 2025 | February 14, 2026 | Lompoc, CA | usaspending.gov |
| 6982AF23C000014 | Department of Transportation | Definitive Contract | 237310 | CA ERFO BR CGBCCAO 2020-1(1) SMITTLE CREEK TRAIL BRIDGES | $78,415 | $1,006,577 | February 6, 2023 | February 9, 2024 | American Canyon, CA | usaspending.gov |
| W912CN25FA090 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE METAL STAIRS, FORT SHAFTER 220. | $32,576 | $32,576 | July 21, 2025 | December 3, 2025 | Fort Shafter, HI | usaspending.gov |
| FA461022C0005 | Department of Defense | Definitive Contract | 238990 | REPAIR K-RATED DROP ARM | $24,009 | $1,669,627 | August 29, 2022 | August 30, 2024 | Lompoc, CA | usaspending.gov |
| W912CN24F0425 | Department of Defense | Delivery Order | 236220 | MINIMUM TASK ORDER GUARANTEED | $2,000 | $2,000 | August 1, 2024 | July 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA461025F0016 | Department of Defense | Delivery Order | 236220 | SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) MINIMUM GUARANTEE | $2,000 | $2,000 | January 14, 2025 | February 13, 2025 | Lompoc, CA | usaspending.gov |
| N4019224F4131 | Department of Defense | Delivery Order | 236220 | 8(A) MACC MINIMUM GUARANTEE | $0 | $0 | May 17, 2024 | May 16, 2029 | Santa Rita, GU | usaspending.gov |
| FA442725G0009 | Department of Defense | BOA | 236210 | POOL 1 MACC BASIC ORDERING AGREEMENT | $0 | $5,000,000 | July 31, 2025 | usaspending.gov | ||
| FA461025D0001 | Department of Defense | IDC | 236220 | INDEFINTIE DELIVERY, INDEFINITE QUANTITY (IDIQ) SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) AT VANDENBERG SFB, CA | $0 | $60,000,000 | January 21, 2025 | usaspending.gov | ||
| N4019224D2909 | Department of Defense | IDC | 236220 | CONTRACT N40192-24-D-2909 8(A) MULTIPLE AWARD CONSTRUCTION CONTRACT (8(A) MACC) VARIOUS LOCATIONS, GUAM. CONSTRUCTION, RENOVATION/MODERNIZAT | $0 | $150,000,000 | May 17, 2024 | usaspending.gov | ||
| W912CN24D0021 | Department of Defense | IDC | 236220 | Z2JZ - REPAIR OR ALTERATION OF MISC BLDG MULTIPLE AWARD TASK ORDER CONTRACT - HAWAII | $0 | $137,500,000 | July 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 237310
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.