Data / Federal awards / NAICS 236210 / A & H-AMBICA JV LLC
A & H-AMBICA JV LLC: 47 federal contract awards, $87.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & H-AMBICA JV LLC (UEI XDFGDKSKJWF2), Livonia, MI, received 47 federal prime contract awards with $87.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($54.1 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- XDFGDKSKJWF2UEI
- Livonia, MILocation
- Small BusinessBusiness size
- 47Contract awards
- $87.2 millionObligated
- 2023-10-17First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 5 | $54.1 million |
| 236220 | Commercial and Institutional Building Construction | 38 | $28.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $4.6 million |
| 811111 | General Automotive Repair | 1 | $300,000 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $54.1 million |
| Department of Defense | 42 | $33 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $31 million |
| FY2026 | $39.8 million |
Contract awards
All 47 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 80SSC025F7019 | National Aeronautics and Space Administration | Delivery Order | 236210 | NASA IS PROCURING A DESIGN/BUILD PACKAGE TO EVALUATE, DESIGN, AND IMPLEMENT A SOLUTION FOR A SELECT LIST OF ROOFING SYSTEM AND RELATED REPAI | $15,602,192 | $15,602,192 | September 30, 2025 | June 12, 2028 | Stennis Space Center, MS | usaspending.gov |
| 80KSC026F7010 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACEMENT OF T-8 AND T-9 TRANSFORMERS | $13,837,873 | $13,837,873 | April 23, 2026 | November 5, 2030 | Orlando, FL | usaspending.gov |
| 80MSFC21F0313 | National Aeronautics and Space Administration | Delivery Order | 236210 | THIS IS THE SECOND PHASE OF A MULTI-PHASE PROJECT. PHASE 2 CONSISTS OF THE REMOVAL AND REPLACEMENT.OF THE EXISTING ROOFING SYSTEM IN THE NOR | $12,371,560 | $38,817,184 | January 12, 2022 | April 22, 2027 | New Orleans, LA | usaspending.gov |
| 80KSC026F7002 | National Aeronautics and Space Administration | Delivery Order | 236210 | REPLACE THE EXISTING OVERHEAD POWER OVERLINE KSC AND AT KENNEDY ATHLETIC, RECREATION, AND SOCIAL (PARK) AND C5 MAIN TRANSFORMER | $12,337,493 | $12,337,493 | November 19, 2025 | September 17, 2029 | Orlando, FL | usaspending.gov |
| W50S8526CA002 | Department of Defense | Definitive Contract | 236220 | VGLZ199555 REPAIR FIRE STATION FOUNDATION B859 | $6,076,544 | $6,076,544 | December 15, 2025 | June 18, 2027 | Harrison Township, MI | usaspending.gov |
| W912CH24FL157 | Department of Defense | Delivery Order | 236220 | BUILDING 212 5 MEGAWATTS SUBSTATION | $4,612,000 | $4,612,000 | September 11, 2024 | January 18, 2027 | Warren, MI | usaspending.gov |
| W50S8525CA002 | Department of Defense | Definitive Contract | 237110 | FY25 F41E2 374436 FM9 VGLZ 182038 - REPAIR SANITARY SEWER SYSTEM | $4,580,000 | $4,580,000 | September 26, 2025 | January 26, 2027 | Selfridge Angb, MI | usaspending.gov |
| FA860124F0215 | Department of Defense | Delivery Order | 236220 | MACC PROJECT - 241230 REPAIR FOR EV CHARGING STATIONS | $3,171,254 | $3,194,263 | October 11, 2024 | April 4, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0217 | Department of Defense | Delivery Order | 236220 | 20-0025; REPAIR REPLACE DIGITAL FIRE ALARM REPORTING SYSTEM F30146 | $2,449,388 | $2,449,388 | September 30, 2024 | January 13, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0145 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 23-0815, REPAIR TO REPLACE CHILLER 3, F20145 | $1,966,984 | $1,966,984 | June 17, 2025 | February 22, 2027 | Dayton, OH | usaspending.gov |
| W912CH24FL146 | Department of Defense | Delivery Order | 236220 | B229 SUBSTATION REPLACEMENT | $1,856,000 | $1,856,000 | September 30, 2024 | October 25, 2027 | Warren, MI | usaspending.gov |
| W912CH25FA137 | Department of Defense | Delivery Order | 236220 | B231 SUBSTATION | $1,615,000 | $1,615,000 | October 1, 2025 | November 28, 2028 | Livonia, MI | usaspending.gov |
| FA860126F0016 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 21-0336, REPAIR REPLACE EXISTING FIRE ALARM PANEL F21605 | $1,451,771 | $1,451,771 | December 17, 2025 | March 2, 2027 | Dayton, OH | usaspending.gov |
| W912QR25F0061 | Department of Defense | Delivery Order | 236220 | NORTHEAST MATOC - BASE PERIOD | $822,100 | $822,100 | August 12, 2025 | September 18, 2026 | Columbus, OH | usaspending.gov |
| W912CH25FA147 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REQUIRE CONSTRUCTION TO REPAIR BY REPLACEMENT AREAS OF BUILDING 1414 AT SANGB. THIS PROJECT INCLUDES REPAIR BY REPLACEMENT | $713,881 | $713,881 | September 30, 2025 | August 19, 2026 | Selfridge Angb, MI | usaspending.gov |
| W912CH25FA069 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REQUIRE CONSTRUCTION TO PROVIDE FACILITY UPGRADES TO BUILDINGS 1424, 350, AND 1426 ON SELFRIDGE AIR NATIONAL GUARD BASE. | $670,199 | $670,199 | July 10, 2025 | November 24, 2026 | Selfridge Angb, MI | usaspending.gov |
| W912CH24FL071 | Department of Defense | Delivery Order | 236220 | BASE REPAIR-EXPANSION/REPAIR | $498,061 | $498,061 | July 1, 2024 | August 29, 2025 | Detroit, MI | usaspending.gov |
| W912QR24F0269 | Department of Defense | Delivery Order | 236220 | REMOVAL AND REPLACEMENT OF SIDING | $466,591 | $466,591 | September 18, 2024 | September 30, 2025 | Waynesville, OH | usaspending.gov |
| W912QR22F0221 | Department of Defense | Delivery Order | 236220 | AWARD OF WPAFB MISC BUILDING DEMO | $370,917 | $1,625,116 | July 29, 2022 | December 6, 2024 | Fairborn, OH | usaspending.gov |
| W912CH24FL078 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF FLOORING | $341,327 | $341,327 | July 10, 2024 | August 1, 2025 | Livonia, MI | usaspending.gov |
| W912EQ21C0008 | Department of Defense | Definitive Contract | 811111 | INSTALLATION OF 3 DIESEL ENGINES | $300,000 | $2,260,712 | April 16, 2021 | April 10, 2025 | Armorel, AR | usaspending.gov |
| W912CH25FA006 | Department of Defense | Delivery Order | 236220 | BLDG 273 CHILD DEVELOPMENT CENTER POUR IN PLACE PLAYGROUND MATTING REPLACEMETNT | $277,515 | $277,515 | March 31, 2025 | December 28, 2025 | Warren, MI | usaspending.gov |
| N6945021F4507 | Department of Defense | Delivery Order | 236220 | B7450 ROOF AND 2ND DECK RENOVATION | $235,000 | $2,874,536 | November 30, 2020 | March 10, 2026 | Albany, GA | usaspending.gov |
| W912CH25FA153 | Department of Defense | Delivery Order | 236220 | TASK ORDER TO DEMOLISH, REMOVE, AND REBUILD A STAIRWELL ON THE EXTERIOR OF BUILDING 301 AT SELFRIDGE AIR NATIONAL GUARD BASE. | $193,000 | $193,000 | September 30, 2025 | November 18, 2026 | Detroit, MI | usaspending.gov |
| W912CH25FA054 | Department of Defense | Delivery Order | 236220 | REPAIR WATER DAMAGE B1414 AT SELFRIDGE AIR NATIONAL GUARD BASE | $148,229 | $148,229 | June 16, 2025 | July 16, 2025 | Detroit, MI | usaspending.gov |
| W912CH25FA133 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL REQUIRE THE CONTRACTOR TO ADD MANUAL 0-10V DIMMERS TO ALL NORMAL AND EMERGENCY LED LIGHTING FIXTURES 2 X 4 ON THE 2ND FLOO | $94,000 | $94,000 | September 30, 2025 | April 20, 2026 | Detroit, MI | usaspending.gov |
| W56HZV22FL206 | Department of Defense | Delivery Order | 236220 | BASE: DESIGN & CONSTRUCTION (1 OF 2) | $89,098 | $5,170,098 | October 1, 2022 | November 25, 2025 | Livonia, MI | usaspending.gov |
| W56HZV23FL240 | Department of Defense | Delivery Order | 236220 | BUILDING 200A SUBSTATION REPLACEMENT | $16,629 | $3,116,629 | September 22, 2023 | February 2, 2027 | Warren, MI | usaspending.gov |
| FA860122F0085 | Department of Defense | Delivery Order | 236220 | ZHTV191897 REPAIR REPLACE CHILLER, FACILITY 31226 | $11,730 | $1,039,384 | May 27, 2022 | February 16, 2024 | Dayton, OH | usaspending.gov |
| W56HZV22FL210 | Department of Defense | Delivery Order | 236220 | ELECTRICAL SUBSTATION | $8,005 | $3,854,951 | September 23, 2022 | July 28, 2025 | Mount Clemens, MI | usaspending.gov |
| W912CH25FA082 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | $1,000 | $1,000 | August 3, 2025 | September 4, 2025 | Warren, MI | usaspending.gov |
| 80SSC018D0017 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $214,563,914 | October 24, 2017 | usaspending.gov | ||
| N6945022F0452 | Department of Defense | Delivery Order | 236220 | HVAC REPAIR FOR BLDG 1241 BAY 3 AND 5 | $0 | $1,174,000 | April 19, 2022 | July 13, 2024 | Albany, GA | usaspending.gov |
| W56HZV23FL265 | Department of Defense | Delivery Order | 236220 | B230W SUBSTATION REPLACEMENT | $0 | $2,911,000 | September 30, 2023 | May 10, 2027 | Warren, MI | usaspending.gov |
| FA860121D0012 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| W912HP21F1170 | Department of Defense | Delivery Order | 236220 | MS013 HVAC, ELECTRICAL, PLUMB RESET - | $0 | $1,897,000 | September 9, 2021 | October 1, 2023 | Meridian, MS | usaspending.gov |
| W912HP23F6006 | Department of Defense | Delivery Order | 236220 | DLA DDRT BLDG. 572 ROOF WORK | $0 | $20,185,000 | March 17, 2023 | April 20, 2026 | Hooks, TX | usaspending.gov |
| W56HZV20DL008 | Department of Defense | IDC | 236220 | DESIGN BUILD AND DESIGN BID BUILD CONSTRUCTION FOR DETROIT ARSENAL AND SURROUNDING LOCATIONS. | $0 | $92,000,000 | August 3, 2020 | usaspending.gov | ||
| W912HP21D6000 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION EAST MATOC | $0 | $124,500,000 | December 10, 2020 | usaspending.gov | ||
| W912HP21F1172 | Department of Defense | Delivery Order | 236220 | MS018 HVAC, ELECTRICAL, PLUMB RESET - | $0 | $2,032,484 | September 9, 2021 | September 28, 2023 | Tupelo, MS | usaspending.gov |
| W9123720D0002 | Department of Defense | IDC | 237990 | IDC FOR DESIGN BUILD AND DESIGN BID BUILD CONSTRUCTION FOR THE GREAT LAKES AND OHIO RIVER DIVISION | $0 | $49,000,000 | November 19, 2019 | usaspending.gov | ||
| W912HP21D6008 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION WEST MATOC | $0 | $124,500,000 | December 10, 2020 | usaspending.gov | ||
| W912P921D0021 | Department of Defense | IDC | 237990 | MVS CIVIL WORK & FLOOD RECOVERY MATOC | $0 | $95,000,000 | December 1, 2020 | usaspending.gov | ||
| W912HP22F1202 | Department of Defense | Delivery Order | 236220 | MS005 HVAC, ELECTRICAL, & PLUMBING RESET | $0 | $2,083,000 | October 29, 2022 | June 22, 2025 | Hattiesburg, MS | usaspending.gov |
| W912CH25DA018 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITH A FIVE (5) YEAR ORDERING PERIOD FOR A BROAD | $0 | $96,200,000 | August 3, 2025 | usaspending.gov | ||
| W912QR21D0056 | Department of Defense | IDC | 236220 | NORTHEAST MATOC - BASE PERIOD | $0 | $250,000,005 | May 21, 2021 | usaspending.gov | ||
| W912HP21F6007 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $-1,000 | $0 | September 10, 2021 | September 10, 2022 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.