Data / Federal awards / NAICS 236220 / AMA DIVERSIFIED CONSTRUCTION GROUP
AMA DIVERSIFIED CONSTRUCTION GROUP: 77 federal contract awards, $9.1 million obligated (FY2024 to FY2027)
AMA DIVERSIFIED CONSTRUCTION GROUP (UEI NA7QDG668B66), Petaluma, CA, received 77 federal prime contract awards with $9.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($4.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NA7QDG668B66UEI
- Petaluma, CALocation
- Small BusinessBusiness size
- 77Contract awards
- $9.1 millionObligated
- 2023-10-23First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 13 | $3.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 50 | $2.9 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $739,259 |
| 238990 | All Other Specialty Trade Contractors | 4 | $554,952 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $471,013 |
| 332323 | Ornamental and Architectural Metal Work Manufacturing | 1 | $470,932 |
| 562910 | Remediation Services | 2 | $341,594 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 20 | $4.1 million |
| Department of Defense | 11 | $2.6 million |
| Department of Agriculture | 1 | $1.3 million |
| Department of Health and Human Services | 45 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $3.1 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 77 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12970224F0010 | Department of Agriculture | Delivery Order | 236220 | KELLER PEAK CHILDRENS FOREST ROAD | $1,347,306 | $1,347,306 | June 3, 2024 | June 30, 2025 | Fawnskin, CA | usaspending.gov |
| N6247325F0172 | Department of Defense | Delivery Order | 237110 | THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES. | $1,184,279 | $1,184,279 | June 24, 2025 | October 2, 2026 | Camp Pendleton, CA | usaspending.gov |
| 140P8524F0102 | Department of the Interior | Delivery Order | 236220 | GOLDEN GATE ROAD AND PARKING LOT PROJECT - MARION COUNTY, CALIFORNIA | $745,513 | $745,513 | July 2, 2024 | November 30, 2024 | San Francisco, CA | usaspending.gov |
| W912P722C0002 | Department of Defense | Definitive Contract | 221310 | EO14042 CVD - OPERATIONS AND MAINTENANCE OF WATER/WASTEWATER TREATMENT | $739,259 | $1,350,295 | November 1, 2021 | November 7, 2026 | Ukiah, CA | usaspending.gov |
| N6247325F0322 | Department of Defense | Delivery Order | 237110 | THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES WITHIN RESERVOIR 22192. | $541,199 | $541,199 | July 10, 2025 | October 19, 2026 | Camp Pendleton, CA | usaspending.gov |
| 140P8626F0008 | Department of the Interior | Delivery Order | 236220 | INSTALL VAPOR BARRIERS AT CAPEHART HOUSING | $497,108 | $497,108 | May 5, 2026 | January 18, 2027 | Sausalito, CA | usaspending.gov |
| 140P8624P0031 | Department of the Interior | Purchase Order | 332323 | REPLACE GATES AT FORT POINT AND GOLDEN GATE | $470,932 | $470,932 | June 14, 2024 | December 31, 2025 | San Francisco, CA | usaspending.gov |
| 140P8626C0004 | Department of the Interior | Definitive Contract | 238220 | REPLACE WATER METERS AT FORT CRONKHITE, BAKER, AND BARRY, GOLDEN GATE NATIONAL RECREATION AREA, MARIN COUNTY, CALIFORNIA | $384,531 | $384,531 | August 28, 2026 | January 19, 2027 | Sausalito, CA | usaspending.gov |
| 140P8626F0009 | Department of the Interior | Delivery Order | 236220 | REFURBISH FORT CORNKHITE BUILDINGS 1066 AND 1073 | $260,920 | $260,920 | April 27, 2026 | November 16, 2026 | Sausalito, CA | usaspending.gov |
| 140P8625P0060 | Department of the Interior | Purchase Order | 238990 | RENEWAL OF VAULT TOILETS REPAINT | $249,926 | $249,926 | September 8, 2025 | August 4, 2026 | Sausalito, CA | usaspending.gov |
| 140P8625F0008 | Department of the Interior | Delivery Order | 236220 | REPAIR OF RODEO BEACH SURFER SHOWERS AND REPLACEMENT OF RODEO BEACH RESTROOM ROOF | $238,202 | $238,202 | September 9, 2025 | May 4, 2026 | Mill Valley, CA | usaspending.gov |
| 140P8624P0033 | Department of the Interior | Purchase Order | 562910 | OCEAN BEACH SAND MANAGEMENT | $208,017 | $208,017 | June 26, 2024 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 140P8625P0033 | Department of the Interior | Purchase Order | 238990 | REPLACE ELECTRICAL AND WATER HEATERS IN PARK HOUSING | $177,348 | $177,348 | June 16, 2025 | March 31, 2026 | Sausalito, CA | usaspending.gov |
| 140P8626F0010 | Department of the Interior | Delivery Order | 236220 | REPLACE CULVERTS BUNKER ROAD, GOGA | $175,418 | $175,418 | April 29, 2026 | August 14, 2026 | Sausalito, CA | usaspending.gov |
| 140P8626F0007 | Department of the Interior | Delivery Order | 236220 | RESTRIPE PARKING LOTS & INSTALL WHEEL STOPS, GOGA | $171,659 | $171,659 | April 15, 2026 | June 29, 2026 | Sausalito, CA | usaspending.gov |
| 140P8626F0017 | Department of the Interior | Delivery Order | 236220 | REPLACE DECK MUIR WOODS SUPERINTENDENT'S RESIDENCE, GOGA | $134,221 | $134,221 | August 25, 2026 | December 23, 2026 | Mill Valley, CA | usaspending.gov |
| 140P8626P0013 | Department of the Interior | Purchase Order | 562910 | CLEAR AND MAINTAIN SAND AT OCEAN BEACH | $133,577 | $133,577 | May 14, 2026 | September 8, 2026 | San Francisco, CA | usaspending.gov |
| 75H70324F08023 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 23 - BRIANNA OSUNA, JAMIE WERNER, & TRUMAN ORTEGA SITES. SEE ATTACHMENTS FOR DETAILS. | $132,569 | $132,569 | June 28, 2024 | September 22, 2025 | Santa Ysabel, CA | usaspending.gov |
| 140P8624P0037 | Department of the Interior | Purchase Order | 238990 | REPLACE WATER METERS AT CAPEHART | $127,678 | $127,678 | July 15, 2024 | March 24, 2025 | Sausalito, CA | usaspending.gov |
| 140P8626F0005 | Department of the Interior | Delivery Order | 236220 | REPLACE SEWER LATERAL BUILDING 204, GOGA | $77,259 | $77,259 | April 7, 2026 | June 8, 2026 | San Francisco, CA | usaspending.gov |
| 75H70326F08045 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 45 FRANK MIGUEL JR. SITE SEE ATTACHMENT FOR DETAILS. | $56,376 | $56,376 | January 13, 2026 | January 12, 2027 | Banning, CA | usaspending.gov |
| 75H70326F08040 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR MUST PERFORM WATER AND SEWER INFRASTRUCTURE IMPROVEMENTS INCLUDING INSTALLATION OF SERVICE LINES, SEPTIC SYSTEM COMPONENTS, A | $55,972 | $55,972 | January 13, 2026 | January 12, 2027 | Campo, CA | usaspending.gov |
| 75H70326F08041 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR MUST PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO INSTALL WATER AND WASTEWATER UTILITY IMP | $52,211 | $52,211 | January 13, 2026 | January 12, 2027 | Valley Center, CA | usaspending.gov |
| 75H70325F08028 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #28 IS TO PROVIDE SANITATION SERVICES FOR BILLY REED SR. SITE. | $46,100 | $46,100 | January 10, 2025 | March 11, 2025 | Valley Center, CA | usaspending.gov |
| FA930123F0275 | Department of Defense | Delivery Order | 238220 | REPAIR WASTEWATER TREATMENT PLANT PHASE 1 | $45,904 | $354,765 | September 27, 2023 | December 31, 2024 | Edwards, CA | usaspending.gov |
| 75H70326F08047 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR MUST PROVIDE FOR THE INSTALLATION OF WATER AND WASTEWATER INFRASTRUCTURE AT THE MARIAN CHACON SITE IN RIVERSIDE CA. | $43,339 | $43,339 | January 13, 2026 | January 12, 2027 | Riverside, CA | usaspending.gov |
| 75H70325F08027 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #27 IS TO PROVIDE SANITATION SERVICES FOR JIMMY BRIONES SITE. | $42,505 | $42,505 | December 27, 2024 | February 25, 2025 | San Jacinto, CA | usaspending.gov |
| 75H70326F08043 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL WATER SERVICE LINES, SEWER PIPING, SEPTIC | $42,392 | $42,392 | January 13, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 75H70325F08030 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #30 IS TO PROVIDE SANITATION SERVICES FOR JACLYN NELSON SITE. | $41,354 | $41,354 | February 21, 2025 | April 22, 2025 | Banning, CA | usaspending.gov |
| 75H70325F08035 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL A NEW SEPTIC TANK SYSTEM | $41,000 | $41,000 | August 1, 2025 | January 12, 2026 | Valley Center, CA | usaspending.gov |
| FA930123F0252 | Department of Defense | Delivery Order | 238220 | REPAIR WATER BOOSTER PUMPS MULTI - PHASE 1 | $40,578 | $1,849,909 | September 21, 2023 | November 29, 2024 | Edwards, CA | usaspending.gov |
| 75H70325F08029 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #29 IS TO PROVIDE SANITATION SERVICES FOR SARAH MARTIN SITE. | $40,270 | $40,270 | February 21, 2025 | April 22, 2025 | Banning, CA | usaspending.gov |
| 75H70324F08019 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 19 BENNY HELMS SITE SOBOBA INDIAN RESERVATION, RIVERSIDE COUNTY PROJECT SEE ATTACHED FOR DETAILS. | $40,109 | $40,109 | March 19, 2024 | May 20, 2024 | San Jacinto, CA | usaspending.gov |
| 140P8625P0047 | Department of the Interior | Purchase Order | 237110 | MARIN HEADLANDS FORCED MAIN REPAIRS | $39,567 | $39,567 | July 17, 2025 | September 3, 2025 | Sausalito, CA | usaspending.gov |
| 75H70326F08037 | Department of Health and Human Services | Delivery Order | 237110 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, AND SUPERVISION NECESSARY TO FURNISH AND COMPLETE THE W | $39,462 | $39,462 | November 14, 2025 | January 12, 2026 | El Cajon, CA | usaspending.gov |
| 75H70326F08044 | Department of Health and Human Services | Delivery Order | 237110 | CONSTRUCTION OF WATER AND WASTEWATER SERVICE CONNECTIONS FOR A SINGLE-FAMILY RESIDENCE LOCATED AT 11756 LAWS ROAD, BANNING, CALIFORNIA, UNDE | $38,094 | $38,094 | June 3, 2026 | August 3, 2027 | Banning, CA | usaspending.gov |
| 75H70325F08033 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #33 IS TO PROVIDE SANITATION SERVICES FOR STEVEN BRICKHOUSE SITE. | $37,812 | $37,812 | May 27, 2025 | July 26, 2025 | Valley Center, CA | usaspending.gov |
| 75H70324F08022 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 22 GLEN LINDSEY SITE. SEE ATTACHED FOR DETAILS. | $36,897 | $36,897 | June 10, 2024 | July 12, 2026 | San Jacinto, CA | usaspending.gov |
| 75H70324F08016 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 16 BENTISTE JR. HOMESTEAD, SOBOBA RESERVATION, CONSTRUCT WATER AND/OR SANITATION SYSTEMS ON NATIVE AMERICAN HOMES, CALIFORNIA | $36,661 | $36,661 | December 20, 2023 | April 30, 2024 | San Jacinto, CA | usaspending.gov |
| 75H70324F08026 | Department of Health and Human Services | Delivery Order | 237110 | TO #26 - ROXANNE CASTELLO SITE. | $36,328 | $36,328 | September 17, 2024 | November 26, 2024 | San Jacinto, CA | usaspending.gov |
| 75H70324F08024 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 24 JENNIFER KOLB SITE. SEE ATTACHED FOR DETAILS. | $35,809 | $35,809 | September 11, 2024 | November 10, 2024 | Pauma Valley, CA | usaspending.gov |
| 75H70325F08034 | Department of Health and Human Services | Delivery Order | 237110 | AMA TO #34 LEONARD LINTON HOME FOR SANITATION SERVICES ON THE MORONGO INDIAN RESERVATION. POC FOR THE PROJECT IS JOSH SIMS. | $34,247 | $34,247 | July 22, 2025 | September 23, 2025 | Banning, CA | usaspending.gov |
| 75H70325F08032 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #32 IS TO PROVIDE SANITATION SERVICES FOR MELANIE FLOYD SITE. | $34,101 | $34,101 | May 27, 2025 | August 29, 2026 | Valley Center, CA | usaspending.gov |
| 75H70324F08025 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 25 BRUCE "ARNOLD" DURBIN SITE. SEE ATTACHED FOR DETAILS. | $33,657 | $33,657 | July 18, 2024 | November 17, 2024 | San Jacinto, CA | usaspending.gov |
| 75H70324F08013 | Department of Health and Human Services | Delivery Order | 237110 | CONSTRUCTION OF WATER, WASTEWATER DISPOSAL SYSTEMS, AND RELATED APPURTENANCES ON OR NEAR NATIVE AMERICAN RESIDENCES, SAN DIEGO, RIVERSIDE, A | $29,839 | $29,839 | November 14, 2023 | December 14, 2023 | Escondido, CA | usaspending.gov |
| 75H70324F08017 | Department of Health and Human Services | Delivery Order | 237110 | CONSTRUCTION OF WATER, WASTEWATER DISPOSAL SYSTEMS, AND RELATED APPURTENANCES ON OR NEAR NATIVE AMERICAN RESIDENCES, SAN DIEGO, RIVERSIDE, A | $29,441 | $29,441 | December 20, 2023 | April 30, 2024 | Escondido, CA | usaspending.gov |
| 75H70326F08042 | Department of Health and Human Services | Delivery Order | 237110 | PROVIDE ALL WORK AND SERVICES NECESSARY FOR WATER AND WASTEWATER UTILITY IMPROVEMENTS AT THE ROBERT ALTON SITE | $29,425 | $29,425 | January 13, 2026 | January 12, 2027 | Valley Center, CA | usaspending.gov |
| 75H70324F08018 | Department of Health and Human Services | Delivery Order | 237110 | DERRICK BRENNA SITE SOBOBA INDIAN RESERVATION, RIVERSIDE COUNTY PROJECT SEE ATTACHED FOR DETAILS. | $26,161 | $26,161 | March 19, 2024 | May 20, 2024 | San Jacinto, CA | usaspending.gov |
| 75H70324F08020 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER NO. 20 ELAINE MARCOTTE HOME FOR SANITATION SERVICES ON THE MORONGO INDIAN RESERVATION, RIVERSIDE COUNTY CA. | $24,649 | $24,649 | April 23, 2024 | June 24, 2024 | Banning, CA | usaspending.gov |
| 75H70325F08031 | Department of Health and Human Services | Delivery Order | 237110 | TASK ORDER #31 IS TO PROVIDE SANITATION SERVICES FOR CHARLES GUANCHENA SITE. | $23,957 | $23,957 | April 22, 2025 | June 21, 2025 | Pauma Valley, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from USAspending.gov. 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.