Data / Federal awards / NAICS 562119 / NORTH STAR JOINT VENTURE
NORTH STAR JOINT VENTURE: 2 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
NORTH STAR JOINT VENTURE (UEI HE2RYABY2EY5), Yuba City, CA, received 2 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 562119 Other Waste Collection.
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.
- HE2RYABY2EY5UEI
- Yuba City, CALocation
- Small BusinessBusiness size
- 2Contract awards
- $5.3 millionObligated
- 2024-09-09First action in window
- 2026-05-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 1 | $4.7 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $675,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA468624C0017 | Department of Defense | Definitive Contract | 562119 | SERVICE: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SE | $4,671,000 | $4,671,000 | September 10, 2024 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| FA442724C0027 | Department of Defense | Definitive Contract | 238210 | THE CONTRACTOR (KTR) SHALL PROVIDE 35% DESIGN SERVICES FOR THE DESIGN AND CONSTRUCTION NECESSARY FOR THE KTR TO CONSTRUCT A USABLE CONCRETE | $675,697 | $675,697 | October 7, 2024 | May 30, 2026 | Travis Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 238210
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.