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NORTH STAR GOVERNMENT SERVICES
SAN DIEGO, CA, 92101
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | 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. | N4019224D2909USAspending | $498,144 | Mar 20, 2026 | Mar 20, 2026 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1704208 SERVER ROOM EXPANSION, BLDG. 3000, NSWG-1 DET GU | N4019224D2909USAspending | $307,168 | Mar 11, 2026 | Aug 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Air Force | ROOF REPAIR BLDG. 13848 | FA461025D0001USAspending | $565,887 | Jan 30, 2026 | Sep 29, 2025 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | INSTALL FUELS LAB GENERATOR, BUILDING 6670 | FA461025D0001USAspending | $560,494 | Nov 20, 2025 | Jul 21, 2025 – Nov 9, 2026 |
| Prime | Department of Defense Department of the Air Force | DET 3 21 SOPS FM9 PROJECT NUMBER LXHY202001 REPLACE FIRE PROTECTION WATERLINE PRV SYSTEM AND SURGE | W912CN24D0021USAspending | $953,948 | Sep 26, 2025 | Sep 30, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Air Force | RENOVATE OFFICE SPACES, 2ND FLOOR, BUILDING 10577 | FA461025D0001USAspending | $535,315 | Sep 25, 2025 | Oct 1, 2025 – Dec 2, 2026 |
| Prime | Department of Defense Department of the Navy | WON 1722609 ROOF RECOATING 100 UNITS PHASE 2 ANDERSEN AIR FORCE BASE FAMILY HOUSING, GUAM | N4019224D2909USAspending | $3,298,978 | Sep 17, 2025 | Sep 17, 2025 – Jun 24, 2027 |
| Prime | Department of Defense Department of the Navy | WON 1704725 HARDEN OFFICE SPACE AT BUILDING 4175B, NIWC, NBG | N4019224D2909USAspending | $383,083 | Sep 3, 2025 | Jul 26, 2024 – Jul 2, 2025 |
| Prime | Department of Defense Department of the Air Force | 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. | FA461025D0001USAspending | $1,366,239 | Jul 15, 2025 | Jul 15, 2025 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Army | IMPROVE DRAINAGE, TRIPLER ARMY MEDICAL CENTER, BUILDING 137, HAWAII | W912CN24D0021USAspending | $357,962 | Jul 15, 2025 | Aug 4, 2025 – Jan 21, 2026 |
| Prime | Department of Agriculture Forest Service | 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 | — | $2,553,117 | May 15, 2025 | Oct 18, 2024 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE 12-INCH AND 6-INCH WATERLINES AT SRF, NBGAH, NBG | N4019224D2909USAspending | $2,448,148 | Sep 5, 2024 | Sep 5, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR K-RATED DROP ARM | — | $1,669,627 | Aug 8, 2024 | Aug 29, 2022 – Aug 30, 2024 |
| Prime | Department of Transportation Federal Highway Administration | CA ERFO BR CGBCCAO 2020-1(1) SMITTLE CREEK TRAIL BRIDGES | — | $1,006,577 | Jul 29, 2024 | Feb 6, 2023 – Feb 9, 2024 |
| Prime | Department of Defense Department of the Navy | WON 1790912 REPLACE ROOF AND WALLS 546, NAVFAC SEABEE DIV, NBGAH | N4019224D2909USAspending | $1,024,373 | Jul 26, 2024 | Jul 26, 2024 – Apr 22, 2025 |
| Prime | Department of the Interior Bureau of Reclamation | CCAO ROOF REPLACEMENT AND REPAIR | — | $1,248,351 | Jul 2, 2024 | Jun 23, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | ROAD WIDENING AND PAVING FOR DOOLITTLE RD. ON BEALE AFB, CA. | — | $1,679,455 | Feb 27, 2024 | Aug 1, 2023 – May 8, 2024 |
| Prime | Department of Defense Department of the Air Force | RELOCATION OF GATR TOWERS | — | $779,474 | Aug 2, 2023 | Aug 30, 2023 – Oct 30, 2023 |
| Prime | Department of Defense Department of the Air Force | B539 FIRE ALARM, HEAT DETECTION & FIRE SUPPRESSION SYSTEMS REPAIR | — | $617,464 | Jun 23, 2023 | Sep 29, 2022 – Aug 31, 2023 |
| Prime | Department of Energy Department of Energy | REPAIR FOLSOM HQ AND ELVERTA AND TRACY MAINTENANCE FACILITIES | — | $702,867 | Jun 21, 2022 | Sep 24, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of TransportationGov-sourced
- Department of EnergyGov-sourced