Data / Federal awards / NAICS 238290 / AMB CONTRACTING LLC
AMB CONTRACTING LLC: 11 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
AMB CONTRACTING LLC (UEI TQJGUU9E2YV3), Miramar, FL, received 11 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 238290 Other Building Equipment Contractors.
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- TQJGUU9E2YV3UEI
- Miramar, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $2.0 millionObligated
- 2025-01-31First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 1 | $1.1 million |
| 562910 | Remediation Services | 2 | $350,000 |
| 561730 | Landscaping Services | 2 | $336,449 |
| 611710 | Educational Support Services | 1 | $100,400 |
| 238330 | Flooring Contractors | 1 | $84,200 |
| 236220 | Commercial and Institutional Building Construction | 1 | $34,901 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $34,000 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $13,811 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.8 million |
| Department of the Interior | 2 | $105,400 |
| Department of Agriculture | 1 | $42,648 |
| Department of Veterans Affairs | 1 | $29,000 |
| Department of Health and Human Services | 1 | $13,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $1 million |
| FY2026 | $1 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115125CA001 | Department of Defense | Definitive Contract | 238290 | THIS IS A FOLLOW-ON REQUIREMENT FOR PREVENTATIVE MAINTENANCE AND REPAIR WORK FOR ELEVATORS AND LIFT SYSTEMS ON THE FORT CAVAZOS, TX INSTALLA | $1,056,880 | $1,056,880 | February 1, 2025 | February 27, 2027 | Fort Hood, TX | usaspending.gov |
| FA480125C0002 | Department of Defense | Definitive Contract | 562910 | PROVIDE ALL MATERIALS, PPE, EQUIPMENT, AND LABOR TO ABATE ALL ASBESTOS AND LEAD-BASED PAINT IN B584, HOLLOMAN AFB, NM. THE CONTRACTOR SHALL | $350,000 | $350,000 | April 15, 2025 | July 15, 2025 | Holloman Afb, NM | usaspending.gov |
| W911SA26PA153 | Department of Defense | Purchase Order | 561730 | ARKANSAS/GROUNDS/NEW ACQUISITION PURPOSE OF THE PR: TO SOLICIT AND AWARD A NEW GROUNDS SERVICES CONTRACT FOR TEN SITES IN ARKANSAS | $293,801 | $297,753 | July 1, 2026 | June 30, 2027 | Little Rock, AR | usaspending.gov |
| 140A2325P0415 | Department of the Interior | Purchase Order | 611710 | SPED TEACHER, T'SIYA | $100,400 | $100,400 | September 8, 2025 | December 15, 2026 | San Ysidro, NM | usaspending.gov |
| HE125426PE023 | Department of Defense | Purchase Order | 238330 | RAMEY SCHOOL FLOOR REPLACEMENT | $84,200 | $84,200 | June 8, 2026 | August 10, 2026 | Aguadilla, PR | usaspending.gov |
| 12639526D0037 | Department of Agriculture | IDC | 561730 | THIS IS A NON-PERSONAL, FIVE (5) YEAR IDIQ SERVICES CONTRACT TO PROVIDE GROUNDS MAINTENANCE AND AS-NEEDED SNOW AND ICE REMOVAL SERVICES FOR | $42,648 | $222,722 | July 1, 2026 | usaspending.gov | ||
| FA487725P0078 | Department of Defense | Purchase Order | 236220 | 355 COMM IS REQUESTING PROCUREMENT OF FACILITY WINDOW REPAIR/REPLACEMENT LISTED WITHIN THE ATTACHED PERFORMANCE WORK STATEMENT. | $34,901 | $34,901 | April 17, 2025 | July 17, 2025 | Tucson, AZ | usaspending.gov |
| 36C25926P0538 | Department of Veterans Affairs | Purchase Order | 811310 | CHIP-IN ELEVATOR DECOMMISSIONING SERVICE FOR THE NEW JAMES MOUNTAIN INHOFE VA MEDICAL CENTER | $29,000 | $29,000 | August 19, 2026 | August 18, 2027 | Tulsa, OK | usaspending.gov |
| 75H71025P00647 | Department of Health and Human Services | Purchase Order | 333413 | 2025 FCRHC AIR FILTERS | $13,811 | $13,811 | April 25, 2025 | April 24, 2026 | West Park, FL | usaspending.gov |
| 140P9725P0076 | Department of the Interior | Purchase Order | 811310 | DENA - ELEVATOR SERVICE | $5,000 | $5,000 | September 25, 2025 | March 26, 2027 | Denali National Park, AK | usaspending.gov |
| W91QF426AA003 | Department of Defense | BPA | 562910 | ASBESTOS ABATEMENT- BPA, FORT LEAVENWORTH, KS | $0 | $1,150,000 | May 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561730
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.