AwardTape / Contracts / N40192-26-F-0075
N40192-26-F-0075: $498K Department of the Navy Award to North Star Government Services
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.. Contracting activity: NAVFACSYSCOM MARIANAS. Estimated completion: 2026-08-17.
$498K contract action / $498K cumulative ceiling / COMPETITION NOT STATED / 2026-08-17 completion / N40192 NAVFACSYSCOM MARIANAS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N40192-26-F-0075 (unhyphenated: N4019226F0075) · Parent Vehicle: N40192-24-D-2909 |
|---|---|
| Prime Contractor (Awardee) |
North Star Government Services
(Guam)
FY2024-FY2026 Federal Defense Portfolio: $13.5M obligated across 24 contracts
|
| Obligated Amount | $498,144 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $498,144 |
| USAspending / FPDS Obligation History | Base Record Obligated: $498,144 (signed 2026-03-20, latest FPDS action 2026-03-20) · 7 Issued Delivery/Task Order(s) totaling $7,690,951 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N40192: NAVFACSYSCOM MARIANAS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1LB (Maintenance Of Highways/Roads/Streets/Bridges/Railways) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Primary Place of Performance: Guam |
| Estimated Completion Date | 2026-08-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4019226F0075)
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.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: North Star Government Services
- Delivery Runway: Active through 2026-08-17
- Requirement Scope: 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.
- Federal Supply Class: PSC Z1LB (Maintenance Of Highways/Roads/Streets/Bridges/Railways)
- BD Action: Reference Prime Contract N40192-26-F-0075 when contacting North Star Government Services Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N40192 (NAVFACSYSCOM MARIANAS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N40192-26-F-0075 (7 shown, $7.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N4019225F0154 | $3.3M | North Star Government Services | 2025-09-17 / 2025-09-17 | 2027-06-24 | Won 1722609 roof recoating 100 units phase 2 andersen air force base family housing, guam |
| N4019224F4220 | $2.4M | North Star Government Services | 2024-09-05 / 2024-09-05 | 2025-09-01 | Replace 12-inch and 6-inch waterlines at srf, nbgah, nbg |
| N4019224F4168 | $1.0M | North Star Government Services | 2024-07-26 / 2024-07-26 | 2025-04-22 | Won 1790912 replace roof and walls 546, navfac seabee div, nbgah |
| N4019224F4177 | $383K | North Star Government Services | 2024-07-26 / 2025-09-03 | 2025-07-02 | Won 1704725 harden office space at building 4175b, niwc, nbg |
| N4019224F4212 | $307K | North Star Government Services | 2024-08-23 / 2026-03-11 | 2025-09-22 | Won 1704208 server room expansion, bldg. 3000, nswg-1 det gu |
| N4019224F4246 | $229K | North Star Government Services | 2024-09-10 / 2024-09-10 | 2025-06-07 | 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. |
| N4019224F4131 | $0 | North Star Government Services | 2024-05-17 / 2024-09-13 | 2029-05-16 | 8(a) macc minimum guarantee |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact North Star Government Services Supply Chain / Small Business Liaison referencing contract N40192-26-F-0075.
Recent Contract Actions from Buying Office N40192 (NAVFACSYSCOM MARIANAS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N40192-26-D-0004 | - | $20.0M | - | Amorient Engineering wins $20.0M contract for civil and structural architect-engineer services. NAVFAC $10K obligated now small business. |
| 2026-07-29 | N40192-25-C-5400 | DZSP 21 | $138.0M | Jan 31, 2029 | DZSP 21 gets $138.0M modification for base operations support services, Joint Region Marianas, Guam. Naval Facilities Engineering Systems Co... |
| 2026-05-14 | N40192-26-D-9006 | InfraTech International | $100.0M | - | InfraTech International wins $100.0M contract for a $100,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity construction cont... |
| 2026-05-14 | N40192-26-D-9026 | InfraTech International | $100.0M | - | InfraTech International wins $100.0M contract for a $100,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity construction cont... |
| 2026-04-15 | N40192-26-D-5000 | Ayuda Companies | $35.0M | - | Ayuda Companies wins $35.0M contract for environmental compliance services. Naval Facilities Engineering Systems Command Marianas $2.6M obli... |
| 2025-11-28 | N40192-25-D-9000 | Proferre | $9.7M | - | Proferre gets $9.7M modification for grounds maintenance and tree trimming services. Naval Facilities Engineering Systems Command signed Nov... |
| 2025-11-24 | N40192-25-D-9000 | Proferre | $9.7M | - | Proferre gets $9.7M modification for grounds maintenance and tree trimming services. Naval Facilities Engineering Systems Command small busi... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N40192-26-F-0075
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