TRINITY NORTH STAR JV Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
TRINITY NORTH STAR JV has received $16M in total federal contract awards
across 3 fiscal year(s). ▼ 23.0% vs FY2025 Peak year was FY2022 ($6M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $4.4M | 4건 | Department of Homeland Security | |
| FY2025 | $5.7M | 3건 | Department of Homeland Security | |
| FY2022 | $6.1M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-05-19 | Department of Defense | $5.1M | E-MACC TASK ORDER TO REPAIR BY REPLACEMENT THE 60KV UTILITY LINE FROM THE GRASS |
| 2024-10-17 | Department of Homeland Security | $3.7M | REPAIR POTABLE WATER, REPLACE BACKFLOW PREVENTERS & REPAIR FAILED SEWAGE PIPE IN |
| 2020-11-09 | Department of Defense | $2.8M | E-MACC TASK ORDER TO REPAIR THE 480V SYSTEM AT PAVE PAWS. |
| 2026-04-13 | Department of Homeland Security | $2.6M | CASREP M&R STA RIO VISTA CA. PSN 27898136 |
| 2022-08-30 | Department of Defense | $2.2M | 12KV FLIGHT LINE POWER DISTRIBUTION (TEMPORARY POWER) |
| 2024-07-08 | Department of Homeland Security | $2.2M | EXTERIOR BALCONIES M&R (PHASE 1), MARINA VILLAGE HOUSING, ALAMEDA, CA. PSN NO. |
| 2022-09-30 | Department of Defense | $2.2M | EARLY WARNING RADAR (UEWR) SUBSTATION, POWER DISTRIBUTION EQUIPMENT REPAIR |
| 2025-09-23 | Department of Homeland Security | $1.2M | M&R SHINGLE ROOF REPLACEMENT, SKY LIGHT REMOVAL, REPLACEMENT OF MISSING STUCCO, |
| 2026-03-30 | Department of Homeland Security | $1.2M | TO MAINTAIN AND REPAIR FLOATING DOCKS AT BOTH SECTOR SAN DIEGO AND BALLAST POIN |
| 2022-10-24 | Department of Homeland Security | $742,742 | COMBINED SACRAMENTO PROJECT AT AIR STA SACRAMENTO |
| 2025-04-23 | Department of Homeland Security | $720,217 | STA MONTEREY FIRE ALARM SYSTEM REPLACEMENT, MONTEREY, CA PSN 14570232 |
| 2022-06-06 | Department of Homeland Security | $499,994 | MARINA VILLAGE HOUSING BASE ALAMEDA EXTERIOR LIGHTING & METERING RETROFIT PHAS |
| 2026-02-13 | Department of Homeland Security | $465,465 | RECONFIGURE & EXPAND FRC SHORE TIE INFRASTRUCTURE AT BASE LOS ANGELES / LONG BEA |
| 2022-03-23 | Department of Homeland Security | $411,339 | HANGAR DECK LIGHTING RETROFIT AT USCG AIR STATION SACRAMENTO, CA. 13913048 |
| 2021-09-30 | Department of Defense | $303,303 | REPLACEMENT OF TWO(2) PAVE PAWS ELECTRICAL AIR COMPRESSORS |
| 2024-09-03 | Department of Homeland Security | $293,932 | REPLACE ELECTRICAL PANELS AT STATION RIO VISTA, RIO VISTA, CA. PSN 9726504 |
| 2022-04-01 | Department of Homeland Security | $288,922 | REPLACE HVAC OPS BLDG, REPLACE WATERLINE, DEMO FUEL TANK, RIO VISTA, CA. |
| 2022-09-12 | Department of Defense | $221,325 | EMACC TASK ORDER TO PROVIDE A UNEXPLODED ORDINANCE SURVEY AND TIE IN A UTILITY L |
| 2022-08-03 | Department of Homeland Security | $149,941 | REPLACE TRANSFORMER AND SHORE TIES, USCG STATION NOYO RIVER, 19325 S HARBOR DRIV |
| 2025-12-02 | Department of Homeland Security | $137,137 | INSPECTIONS & INTERIM CONTROLS AT NOVATO HOUSING |