# North Star Government Services Canonical: https://abierto.us/vendors/north-star-government-services-fcjcduzv7rm3 - UEI: FCJCDUZV7RM3 - CAGE: 7JGA3 - Parent: North Star Joint Venture - Location: San Diego, CA - Awards in window: 27 (48 transactions), $16,338,092 obligated, January 22, 2024 to March 20, 2026 ## Awarding agencies - Department of the Navy: 9 awards, $8,189,095 - Department of the Air Force: 11 awards, $4,946,355 - Forest Service: 1 awards, $2,553,117 - Department of the Army: 4 awards, $392,538 - Bureau of Reclamation: 1 awards, $178,572 - Federal Highway Administration: 1 awards, $78,415 ## Industries - 236220 Commercial and Institutional Building Construction: $12,565,516 - 238990 All Other Specialty Trade Contractors: $2,577,126 - 237310 Highway, Street, and Bridge Construction: $800,878 - 238910 Site Preparation Contractors: $216,000 - 238160 Roofing Contractors: $178,572 - 236210 Industrial Building Construction: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Not Available for Competition: 4 awards - Competed Under SAP: 1 awards ## Solicitations won - 30 CES Demolition Services for Buildings 533 and 541 (FA461025P0031), $216,000. https://abierto.us/opportunities/fa461025p0031 - Invitation for Bid: Simplified Acquisition of Base Engineering Requirements (SABER) Program, Vandenberg SFB (FA461024B0003), $60,000,000. https://abierto.us/opportunities/fa461024b0003 - Multiple Award Task Order Contract (MATOC) for Hawaii (W912CN24D0021), $137,500,000. https://abierto.us/opportunities/w912cn24d0021 ## Largest awards - N4019225F0154 (delivery order): $3,298,978, Navfacsyscom Marianas. Won 1722609 Roof Recoating 100 Units Phase 2 Andersen Air Force Base Family Housing, Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0154_9700_N4019224D2909_9700/ - 12970224C0061 (definitive contract): $2,553,117, USDA Forest Service-Spoc SW. The Ltbmu 2025 Barriers & Fencing Construction 8(A) Project Is for the Fabrication and Installation of 22-Inch Metal Fencing, Constructed Metal Access Structures and Gates at Several Locations Around the Lake Tahoe Basin Area in El Dorado and Pla. https://www.usaspending.gov/award/CONT_AWD_12970224C0061_12C2_-NONE-_-NONE-/ - N4019224F4220 (delivery order): $2,448,148, Navfacsyscom Marianas. Replace 12-Inch and 6-Inch Waterlines at Srf, Nbgah, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4220_9700_N4019224D2909_9700/ - FA461025F0118 (delivery order): $1,366,239, FA4610 30 Cons PK. Xumu15-1218b, Replace HVAC Units B12000. the Contractor Shall Perform Maintenance, Repair, and Minor Construction Iaw Attch 1, Statement of Work and Saber Master Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0118_9700_FA461025D0001_9700/ - N4019224F4168 (delivery order): $1,024,373, Navfacsyscom Marianas. Won 1790912 Replace Roof and Walls 546, NAVFAC Seabee Div, Nbgah. https://www.usaspending.gov/award/CONT_AWD_N4019224F4168_9700_N4019224D2909_9700/ - FA521525F0045 (delivery order): $953,948, FA5215 766 Ess PKP. Det 3 21 Sops FM9 Project Number Lxhy202001 Replace Fire Protection Waterline PRV System and Surge. https://www.usaspending.gov/award/CONT_AWD_FA521525F0045_9700_W912CN24D0021_9700/ - FA468623C0012 (definitive contract): $722,463, FA4686 9 Cons PK. Hamilton Doolittle Paving, Beale Afb, Ca. https://www.usaspending.gov/award/CONT_AWD_FA468623C0012_9700_-NONE-_-NONE-/ - FA461025F0190 (delivery order): $565,887, FA4610 30 Cons PK. Roof Repair Bldg. 13848. https://www.usaspending.gov/award/CONT_AWD_FA461025F0190_9700_FA461025D0001_9700/ - FA461025F0109 (delivery order): $560,494, FA4610 30 Cons PK. Install Fuels Lab Generator, Building 6670. https://www.usaspending.gov/award/CONT_AWD_FA461025F0109_9700_FA461025D0001_9700/ - FA461025F0203 (delivery order): $535,315, FA4610 30 Cons PK. Renovate Office Spaces, 2ND Floor, Building 10577. https://www.usaspending.gov/award/CONT_AWD_FA461025F0203_9700_FA461025D0001_9700/ - N4019226F0075 (delivery order): $498,144, Navfacsyscom Marianas. This Is a Design-Bid-Build Project to Perform Cleaning and Pressure Washing of Pavement Markings on Curbs, Bollards, Speed Bumps and Roadways; Prep Surfaces and Repaint of Existing Road Markings Within Lockwood Terrace Housing.. https://www.usaspending.gov/award/CONT_AWD_N4019226F0075_9700_N4019224D2909_9700/ - N4019224F4177 (delivery order): $383,083, Navfacsyscom Marianas. Won 1704725 Harden Office Space at Building 4175B, Niwc, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4177_9700_N4019224D2909_9700/ - W912CN25FA164 (delivery order): $357,962, 0413 Aq HQ RCO-HI. Improve Drainage, Tripler Army Medical Center, Building 137, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA164_9700_W912CN24D0021_9700/ - N4019224F4212 (delivery order): $307,168, Navfacsyscom Marianas. Won 1704208 Server Room Expansion, Bldg. 3000, Nswg-1 Det Gu. https://www.usaspending.gov/award/CONT_AWD_N4019224F4212_9700_N4019224D2909_9700/ - N4019224F4246 (delivery order): $229,201, Navfacsyscom Marianas. Won 1794417 Install Electric Vehicle Charging Station _cnrnh. the Intent of This Project Is to Install Three (3) Each Electric Vehicle Charging Stations at Naval Hospital Parking Lot, Cnrnh-52, Nhosp, Guam.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4246_9700_N4019224D2909_9700/ - FA461025P0031 (purchase order): $216,000, FA4610 30 Cons PK. Demolition of Buildings 533/541.. https://www.usaspending.gov/award/CONT_AWD_FA461025P0031_9700_-NONE-_-NONE-/ - 140R2023C0008 (definitive contract): $178,572, Mp-Regional Office. The Purpose of This Modification to Definitize Mod 003. https://www.usaspending.gov/award/CONT_AWD_140R2023C0008_1425_-NONE-_-NONE-/ - 6982AF23C000014 (definitive contract): $78,415, 6982AF Central Federal Lands Divisi. This Is Contract Modification Is to Extend the Fixed Completion Date of the Contract from December 1, 2023, to February 9, 2024. There Will Be No Change to the Contract Amount or Funding as Part of This Agreement.. https://www.usaspending.gov/award/CONT_AWD_6982AF23C000014_6925_-NONE-_-NONE-/ - W912CN25FA090 (delivery order): $32,576, 0413 Aq HQ RCO-HI. Repair and Replace Metal Stairs, Fort Shafter 220.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA090_9700_W912CN24D0021_9700/ - FA461022C0005 (definitive contract): $24,009, FA4610 30 Cons PK. Repair Vandenberg Tracking Station K-Rated Drop Arm. https://www.usaspending.gov/award/CONT_AWD_FA461022C0005_9700_-NONE-_-NONE-/ - FA461025F0016 (delivery order): $2,000, FA4610 30 Cons PK. Simplified Acquisition of Base Engineering Requirements (Saber) Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_FA461025F0016_9700_FA461025D0001_9700/ - W912CN24F0425 (delivery order): $2,000, 0413 Aq HQ RCO-HI. Minimum Task Order Guaranteed. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0425_9700_W912CN24D0021_9700/ - N4019224F4131 (delivery order): $0, Navfacsyscom Marianas. 8(A) Macc Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N4019224F4131_9700_N4019224D2909_9700/ - FA442725G0009: $0, FA4427 60 Cons LGC. Pool 1 Macc Basic Ordering Agreement. https://www.usaspending.gov/award/CONT_IDV_FA442725G0009_9700/ - FA461025D0001: $0, FA4610 30 Cons PK. Indefintie Delivery, Indefinite Quantity (Idiq) Simplified Acquisition of Base Engineering Requirements (Saber) at Vandenberg Sfb, Ca. https://www.usaspending.gov/award/CONT_IDV_FA461025D0001_9700/ - N4019224D2909: $0, Navfacsyscom Marianas. Contract N40192-24-D-2909 8(A) Multiple Award Construction Contract (8(A) Macc) Various Locations, Guam. Construction, Renovation/Modernization Work, and Routine Repair/Maintenance Work.. https://www.usaspending.gov/award/CONT_IDV_N4019224D2909_9700/ - W912CN24D0021: $0, 0413 Aq HQ RCO-HI. Z2JZ - Repair or Alteration of Misc BLDG Multiple Award Task Order Contract - Hawaii. https://www.usaspending.gov/award/CONT_IDV_W912CN24D0021_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/north-star-government-services-fcjcduzv7rm3.