← Back to search
AMERISTAR CONTRACTING GROUP, INC.
WARETOWN, NJ, 08758
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
17 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 | ROOF REPAIRS | — | $1,683,527 | Jul 8, 2026 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Navy | C38 RENOVATE 2ND DECK FOR FBI | N4008522G2510USAspending | $1,720,824 | Jun 25, 2026 | Apr 28, 2023 – Apr 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIRS TO MAIN ENTRANCE AT MUNRO HALL PN19854708 | — | $250,360 | Apr 16, 2025 | Jul 31, 2024 – Apr 25, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE BOILER BLDG. 204, USCG SECTOR NY, 311 BATTERY ROAD (BLDG. 204), STATEN ISLAND, NY 10305 (RICHMOND COUNTY) PROJECT NO. 16684537 | — | $404,383 | Feb 14, 2025 | Feb 26, 2024 – Mar 13, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLITION OF HOUSING UNIT 5449, AIR STATION CAPE COD, BOURNE, MA PSN 11586213 | — | $813,579 | Sep 11, 2024 | May 13, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD CAR WASH | — | $2,629,040 | Jul 22, 2024 | Sep 26, 2022 – Apr 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | GUTTER REPLACEMENT AT SEXTON HALL- TRACEN CAPE MAY, NJ | — | $317,638 | Apr 25, 2024 | Sep 22, 2023 – Apr 26, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE RESIDENTIAL SEPTIC SYSTEM AT #11, #12, AND #24 NORTHVIEW DRIVE, GUILFORD, CT (NEW HAVEN COUNTY), PSN 21797725 | — | $266,138 | Apr 12, 2024 | Sep 18, 2023 – Jul 3, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | DISCONNECT EXISTING UTILITIES TO THE B311 TRAILER AND REMOVE THE TRAILER. PLACE A NEW TRAILER ON-SITE AND RE-CONNECT THE UTILITIES. | 692M1521G00002USAspending | $287,400 | Feb 28, 2024 | Jun 27, 2023 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | REHAB HVAC SYSTEMS FA2 C68 C59 C29 | N4008522G2510USAspending | $333,525 | Dec 18, 2023 | Nov 30, 2023 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Army | FAC APG BLDG 6010 CONFERENCE RMS UPGRADE | — | $294,300 | Dec 1, 2023 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF X:NOGRN REPAIR ROOF STRUCTURE AND REPLACE FAILING ROOFING AT SAHO WTP BUILDING SANDY HOOK UNIT- GATEWAY NATIONAL RECREATION AREA MONMOUTH COUNTY, NJ PMIS NO. 224005, 224026, 224030 | — | $1,991,863 | Aug 31, 2023 | Sep 22, 2017 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | WATERFRONT REPAIRS AT USCG STATION CHATTAHOOCHEE MOORINGS, BAINBRIDGE, GA (DECATUR COUNTY), PSN 13177783. | — | $1,309,540 | Aug 21, 2023 | Sep 27, 2022 – Dec 29, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD OF REPAIR BUOY YARD - ISSUED FOR CONSTRUCTION AUG 2022 AT USCG AIDS TO NAVIGATION TEAM NEW YORK, BAYONNE, HUDSON COUNTY, NEW JERSEY IN THE AMOUNT OF $253,662.05. | — | $253,662 | Jun 26, 2023 | Feb 6, 2023 – Jul 3, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE BUILDING AUTOMATION SYSTEM (BAS) IN BUILDING 407 & 459. PERFORM ELECTRICAL MODIFICATIONS TO BUILDING 407 TO SUPPORT NETWORK EQUIPMENT. | — | $468,200 | Feb 24, 2023 | Mar 23, 2022 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Army | BEDDOWN GLOBAL ASNT | — | $683,594 | Jun 30, 2022 | Sep 28, 2020 – Aug 12, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR B502 HVAC, ELEVATOR, AND ROOF. | — | $722,881 | Dec 28, 2021 | Sep 29, 2020 – Jan 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | INTERFACE DEFINITION FOR THE MARITIME COMMON LAUNCHER SYSTEM (MCLS) 0000915408 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: FL Parent award description: AIRBASE TECHNOLOGIES I: CIVIL ENGINEERING MATERIALS & PROCESSES, FIRE & EMERGENCY SERVICES, AND AIRBASE ENERGY & UTILITIES View parent award on USAspending | GS00Q14OADU402USAspending | $358,500 | May 13, 2025 | — – — |
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 Homeland SecurityGov-sourced
- Department of TransportationGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.