NORTH STAR GOVERNMENT SERVICES Federal Contracts — Government Award History

Total (All Time)$22M
Latest FY$10M
Primary AgencyDepartment of Defense

NORTH STAR GOVERNMENT SERVICES has received $22M in total federal contract awards
across 5 fiscal year(s). ▲ 123.8% vs FY2024 Peak year was FY2025 ($10M).
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

$10.0M 9건 Department of Defense
FY2024

$4.5M 6건 Department of Defense
FY2023

$4.2M 5건 Department of the Interior
FY2022

$2.3M 3건 Department of Defense
FY2021

$1.2M 5건 Department of Energy

Notable Contracts

Date Agency Amount Description
2025-09-17 Department of Defense $3.3M WON 1722609 ROOF RECOATING 100 UNITS PHASE 2 ANDERSEN AIR FORCE BASE FAMILY HOUS
2024-10-18 Department of Agriculture $2.6M THE LTBMU 2025 BARRIERS & FENCING CONSTRUCTION 8(A) PROJECT IS FOR THE FABRICATI
2024-09-05 Department of Defense $2.4M REPLACE 12-INCH AND 6-INCH WATERLINES AT SRF, NBGAH, NBG
2022-08-29 Department of Defense $1.6M REPAIR K-RATED DROP ARM
2025-07-15 Department of Defense $1.4M XUMU15-1218B, REPLACE HVAC UNITS B12000. THE CONTRACTOR SHALL PERFORM MAINTENANC
2023-06-23 Department of the Interior $1.2M CCAO ROOF REPLACEMENT AND REPAIR
2024-07-26 Department of Defense $1.0M WON 1790912 REPLACE ROOF AND WALLS 546, NAVFAC SEABEE DIV, NBGAH
2023-02-06 Department of Transportation $1.0M CA ERFO BR CGBCCAO 2020-1(1) SMITTLE CREEK TRAIL BRIDGES
2023-08-01 Department of Defense $956,992 ROAD WIDENING AND PAVING FOR DOOLITTLE RD. ON BEALE AFB, CA.
2025-09-30 Department of Defense $953,948 DET 3 21 SOPS FM9 PROJECT NUMBER LXHY202001 REPLACE FIRE PROTECTION WATERLINE PR
2023-08-30 Department of Defense $779,474 RELOCATION OF GATR TOWERS
2021-09-24 Department of Energy $702,867 REPAIR FOLSOM HQ AND ELVERTA AND TRACY MAINTENANCE FACILITIES
2025-09-29 Department of Defense $628,266 ROOF REPAIR BLDG. 13848
2022-09-29 Department of Defense $617,464 B539 FIRE ALARM, HEAT DETECTION & FIRE SUPPRESSION SYSTEMS REPAIR
2025-07-21 Department of Defense $560,494 INSTALL FUELS LAB GENERATOR, BUILDING 6670
2025-10-01 Department of Defense $535,315 RENOVATE OFFICE SPACES, 2ND FLOOR, BUILDING 10577
2024-07-26 Department of Defense $383,083 WON 1704725 HARDEN OFFICE SPACE AT BUILDING 4175B, NIWC, NBG
2024-08-23 Department of Defense $359,143 WON 1704208 SERVER ROOM EXPANSION, BLDG. 3000, NSWG-1 DET GU
2025-08-04 Department of Defense $357,962 IMPROVE DRAINAGE, TRIPLER ARMY MEDICAL CENTER, BUILDING 137, HAWAII
2024-09-10 Department of Defense $229,201 WON 1794417 INSTALL ELECTRIC VEHICLE CHARGING STATION _CNRNH. THE INTENT OF THIS