AMERISTAR CONTRACTING GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$2M
Primary AgencyDepartment of Defense
AMERISTAR CONTRACTING GROUP, INC. has received $12M in total federal contract awards
across 4 fiscal year(s). ▼ 7.4% vs FY2024 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.0M | 3건 | Department of Defense | |
| FY2024 | $2.2M | 8건 | Department of Homeland Security | |
| FY2023 | $2.8M | 10건 | Department of Defense | |
| FY2022 | $5.3M | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-26 | Department of Defense | $2.6M | DESIGN-BUILD CAR WASH |
| 2017-09-22 | Department of the Interior | $2.0M | IGF::OT::IGF X:NOGRN REPAIR ROOF STRUCTURE AND REPLACE FAILING ROOFING AT SAHO W |
| 2025-09-29 | Department of Defense | $1.8M | ROOF REPAIRS |
| 2023-04-28 | Department of Defense | $1.4M | C38 RENOVATE 2ND DECK FOR FBI |
| 2022-09-27 | Department of Homeland Security | $1.1M | WATERFRONT REPAIRS AT USCG STATION CHATTAHOOCHEE MOORINGS, BAINBRIDGE, GA (DECAT |
| 2024-05-13 | Department of Homeland Security | $813,579 | DEMOLITION OF HOUSING UNIT 5449, AIR STATION CAPE COD, BOURNE, MA PSN 11586213 |
| 2020-09-29 | Department of Defense | $722,881 | REPAIR B502 HVAC, ELEVATOR, AND ROOF. |
| 2020-09-28 | Department of Defense | $518,000 | BEDDOWN GLOBAL ASNT |
| 2022-03-23 | Department of Defense | $468,200 | REPLACE BUILDING AUTOMATION SYSTEM (BAS) IN BUILDING 407 & 459. PERFORM ELECTRIC |
| 2024-02-26 | Department of Homeland Security | $366,947 | REPLACE BOILER BLDG. 204, USCG SECTOR NY, 311 BATTERY ROAD (BLDG. 204), STATEN I |
| 2023-11-30 | Department of Defense | $333,525 | REHAB HVAC SYSTEMS FA2 C68 C59 C29 |
| 2023-09-22 | Department of Homeland Security | $317,638 | GUTTER REPLACEMENT AT SEXTON HALL- TRACEN CAPE MAY, NJ |
| 2023-12-01 | Department of Defense | $294,300 | FAC APG BLDG 6010 CONFERENCE RMS UPGRADE |
| 2023-06-27 | Department of Transportation | $287,400 | DISCONNECT EXISTING UTILITIES TO THE B311 TRAILER AND REMOVE THE TRAILER. PLACE |
| 2023-02-06 | Department of Homeland Security | $253,662 | AWARD OF REPAIR BUOY YARD – ISSUED FOR CONSTRUCTION AUG 2022 AT USCG AIDS TO NAV |
| 2024-07-31 | Department of Homeland Security | $250,360 | REPAIRS TO MAIN ENTRANCE AT MUNRO HALL PN19854708 |
| 2023-09-18 | Department of Homeland Security | $247,166 | REPLACE RESIDENTIAL SEPTIC SYSTEM AT #11, #12, AND #24 NORTHVIEW DRIVE, GUILFORD |
| 2022-09-30 | Department of Defense | $230,836 | REPLACE THE UNDERGROUND FUEL OVERFLOW STORAGE TANK AT BLDG. 402 |
| 2022-09-01 | Department of Transportation | $215,000 | BUILDING-301-1ST FLOOR ROOM 104 PHASE 2 SIMULATOR PROJECT |
| 2022-09-21 | Department of Transportation | $202,565 | BUILDING 300, 316 AND B300/316 LABS COLUMN ID REPLACEMENT |