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Department of Homeland Security Awarded a Contract to AMERISTAR CONTRACTING GROUP, INC. for $27,923.13

Signed on

4/13/2026, 12:00 AM

AMERISTAR CONTRACTING GROUP, INC. Government Contract #70Z02426PBOST0105

AMERISTAR CONTRACTING GROUP, INC. was awarded a contract with the United States Government for $27,923.13. The contract was awarded by the agency office BASE BOSTON(00024), which is a division with the U.S. Coast Guard within the Department of Homeland Security.

Summary of Award

The recipient of the federal contract is Ameristar Contracting Group, Inc., a U.S.-owned small business located in Waretown, New Jersey. The contract, funded by the Department of Homeland Security through the U.S. Coast Guard, is for repairing potable water pipes at the USCG ANT New York in Bayonne, NJ. The contract is a purchase order worth $27,923.13. This contract was not competitively bid as it falls under authorized statutory provision.

Contract Details

Contract ID70Z02426PBOST0105
Contract TypeB
Total Obligation$27,923.13
Exercised Options$27,923.13
Base Amount + Options$27,923.13
Date Signed2026-04-13
Contract DescriptionPOTABLE WATER PIPE REPAIR, USCG ANT NEW YORK, BAYONNE, NJ 07002-5041
Start Date2026-04-13
End Date2026-05-13

Agency Details

Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeBASE BOSTON(00024)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeDEPUTY COMDT 4 MISSION SUPP WASH DC

Recipient Details

RecipientAMERISTAR CONTRACTING GROUP, INC.
Recipient Location1 MEMORIAL DRIVE WARETOWN NEW JERSEY, UNITED STATES
Business Categories8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0 | $27,923.13April 13, 2026

U.S. Coast Guard, a sub agency of Department of Homeland Security, issued a payment of $27,923.13 to AMERISTAR CONTRACTING GROUP, INC.. The payment included a Subsidy Cost of $0.00.