# Ameristar Contracting Group, Inc.

Canonical: https://abierto.us/vendors/ameristar-contracting-group-inc-ea53znxyuvs6

- UEI: EA53ZNXYUVS6
- CAGE: 7DUJ6
- Location: Waretown, NJ
- Awards in window: 9 (14 transactions), $232,766 obligated, January 21, 2026 to July 22, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $237,189
- Department of the Army: 1 awards, $87,436
- U.S. Coast Guard: 1 awards, $52,923
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- Department of the Navy: 3 awards, -$144,783

## Industries

- 236220 Commercial and Institutional Building Construction: $237,189
- 238330 Flooring Contractors: $87,436
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $52,923
- 238160 Roofing Contractors: -$144,783

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Not Available for Competition: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- SABER IDIQ - Dover AFB (FA449726D0003), $25,000,000. https://abierto.us/opportunities/fa449726d0003

## Largest awards

- FA449726F0017 (delivery order): $237,189, FA4497 436 Cons LGC. The General Statement of Work Is to Renovate Building 600 (B600) 1ST and 2ND Floor Male and Female Restrooms by Replacing Fixtures, Finishes, Toilets, Sinks, Mirrors, and Urinals in Accordance with Attachment 1 - Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA449726F0017_9700_FA449726D0003_9700/
- W911SD24C0005 (definitive contract): $87,436, W6QM Micc-West Point. The United States Military Academy (Usma) at West Point Has a Service Requirement Which Includes a Statement of Work (Sow) to Refinish the Hard Wood Floors in the Arvin Cadet Physical Development Center (Acpdc), Building-727.. https://www.usaspending.gov/award/CONT_AWD_W911SD24C0005_9700_-NONE-_-NONE-/
- 70Z02426PBOST0105 (purchase order): $52,923, Base Boston. Potable Water Pipe Repair, USCG Ant New York, Bayonne, NJ 07002-5041. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0105_7008_-NONE-_-NONE-/
- N4008523F4474 (delivery order): $0, Navfacsyscom Mid-Atlantic. Furnish and Install an Antiterrorism Force Protection (Atfp) Switch for Consideration in Lieu of Liquidated Damages.. https://www.usaspending.gov/award/CONT_AWD_N4008523F4474_9700_N4008522G2510_9700/
- N4008525P0083 (purchase order): $0, Navfacsyscom Mid-Atlantic. C33 Support Columns and Rollup Door Replacement - Lead Paint Removal. https://www.usaspending.gov/award/CONT_AWD_N4008525P0083_9700_-NONE-_-NONE-/
- 140FGA23D0081: $0, Fws, Gaoa. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0081_1448/
- 692M1525G00004: $0, 692M15 Acquisition & Grants, AAQ600. Clauses. https://www.usaspending.gov/award/CONT_IDV_692M1525G00004_6920/
- FA449726D0003: $0, FA4497 436 Cons LGC. Simplified Acquisition Base Engineer Requirements (Saber) Indefinite Delivery Indefinite Quantity (Idiq) - Dover AFB. https://www.usaspending.gov/award/CONT_IDV_FA449726D0003_9700/
- N6449825C0009 (definitive contract): -$144,783, NSWC Philadelphia Div. BLDG 542 Roof Repair Phase I Change Order Modification. https://www.usaspending.gov/award/CONT_AWD_N6449825C0009_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ameristar-contracting-group-inc-ea53znxyuvs6.