Data / Federal awards / NAICS 236220 / AMERICAN INTERNATIONAL CONTRACTORS INC
AMERICAN INTERNATIONAL CONTRACTORS INC: 206 federal contract awards, $111.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN INTERNATIONAL CONTRACTORS INC (UEI P24KLLLW9ZP8), Mclean, VA, received 206 federal prime contract awards with $111.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($111.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- UEI
- P24KLLLW9ZP8
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 206
- Obligated
- $111.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 203 | $93.4 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $17.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 206 | $111.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.9 million |
| FY2025 | $18.9 million |
| FY2026 | $65.5 million |
Contract awards
The 50 largest of 206 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ER26CA019 | Department of Defense | Definitive Contract | 236220 | CH-47 BED DOWN FACILITIES AND INFRASTRUCTURE, EGYPT. | $42,830,348 | $42,830,348 | April 13, 2026 | October 28, 2028 | Egypt | usaspending.gov |
| W912ER24C0009 | Department of Defense | Definitive Contract | 237310 | CONSTRUCTION OF THE TOUCHDOWN 26 REPLACEMENT IN THE KINGDOM OF JORDAN. | $8,182,217 | $8,211,962 | September 12, 2024 | December 9, 2025 | Jordan | usaspending.gov |
| W912ER20C0009 | Department of Defense | Definitive Contract | 237310 | MILITARY CONSTRUCTION FOR THE US AIR FORCE OF ADDITIONAL AIRFIELD APRON SPACE, ASSOCIATED MARSHALLING YARD AND FACILITIES FOR AIRLIFT OPERAT | $5,426,464 | $87,695,436 | April 10, 2020 | August 1, 2024 | Jordan | usaspending.gov |
| W912ER26FA018 | Department of Defense | Delivery Order | 236220 | CN 12-05 - CONSTRUCT SUNSHADES FOR CH47S AT ANSHAS | $5,222,979 | $5,222,979 | December 9, 2025 | April 29, 2027 | Egypt | usaspending.gov |
| W912ER17C0015 | Department of Defense | Definitive Contract | 237310 | IGF::OT::IGF REPAIR 13-31 MSAB JORDAN RUNWAYS | $4,324,335 | $29,267,723 | September 25, 2017 | February 29, 2024 | Jordan | usaspending.gov |
| FA570226F0016 | Department of Defense | Delivery Order | 236220 | TASK ORDER (TO) FOR CONSTRUCTION ACTIVITIES MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). THE STATEMENT OF WORK (SOW), DATED 22 OCT 2024, IS | $3,834,951 | $3,834,951 | January 5, 2026 | December 6, 2026 | Qatar | usaspending.gov |
| W912ER25F0059 | Department of Defense | Delivery Order | 236220 | CN 12-03 - PACER FORGE TO TO UPGRADE 3 FACILITIES AT ANSHAS AFB, EGYPT | $3,051,856 | $3,051,856 | March 7, 2025 | April 30, 2026 | Egypt | usaspending.gov |
| FA570226F0002 | Department of Defense | Delivery Order | 236220 | REPAIR OF DORMITORY B10 - B10405 INCLUDES COMPLETE REPLACEMENT OF MECHANICAL, ELECTRICAL, AND PLUMBING SYSTEMS, ARCHITECTURAL UPGRADES, AND | $2,691,365 | $2,691,365 | October 1, 2025 | April 7, 2027 | Qatar | usaspending.gov |
| W912ER25F0128 | Department of Defense | Delivery Order | 236220 | CN M-02 PROCURE AND DELIVER ALL LLABOR MATERIALS AND EQUIPMENT TO UPGRADE MW STATIONS AT MULTI LOCATIONS INSIDE CAIRO, EGYPT | $1,966,566 | $1,966,566 | September 26, 2024 | April 22, 2027 | Egypt | usaspending.gov |
| W912ER24F0059 | Department of Defense | Delivery Order | 236220 | CN 05-06 - PACER FORGE TO TO RENOVATE THE WING 242 COMMANDER BUILDING AT BENI SUEIF AB, EGYPT. | $1,938,939 | $1,938,939 | April 15, 2024 | December 28, 2025 | Egypt | usaspending.gov |
| W912ER26FA034 | Department of Defense | Delivery Order | 236220 | PACER FORGE VI - OPTION YEAR FOUR - CONSTRUCTION PLANNING SERVICES | $1,579,369 | $1,579,369 | April 1, 2026 | March 31, 2027 | Egypt | usaspending.gov |
| W912ER25F0050 | Department of Defense | Delivery Order | 236220 | PACER FORGE VI - W912ER22D0008 - TO FOR THE OPTION YEAR THREE CONSTRUCTION PLANNING SERVICES | $1,504,023 | $1,504,023 | April 1, 2025 | March 31, 2026 | Egypt | usaspending.gov |
| W912ER24F0079 | Department of Defense | Delivery Order | 236220 | CN E-150 : THE CONTRACTOR SHALL PURCHASE AND SUPPLY AIRFIELD EQUIPMENT AT MULTIPLE EAF LOCATIONS, EGYPT. | $1,472,947 | $1,472,947 | June 25, 2024 | February 26, 2025 | Egypt | usaspending.gov |
| W912ER24F0055 | Department of Defense | Delivery Order | 236220 | PACER FORGE TO TO FUND THE OPT YR TWO CONSTRUCTION PLANNING SERVICE. | $1,432,535 | $1,432,535 | March 21, 2024 | March 31, 2025 | Egypt | usaspending.gov |
| W912ER24F0020 | Department of Defense | Delivery Order | 236220 | PACER FORGE TASK ORDER - W912ER24F0020 - CN M-01 - UPGRADE MICROWAVE STATIONS AT MULTIPLE LOCATIONS THROUGHOUT EGYPT. | $1,343,120 | $1,343,120 | November 30, 2023 | March 14, 2025 | Egypt | usaspending.gov |
| W912ER24F0050 | Department of Defense | Delivery Order | 236220 | CN 05-04 - TASK ORDER TO RESTORE THE EXISTING WATER TREATMENT PLANT TO ORIGINAL OPERATING CONDITION AT BENI SUEIF AIR BASE, EGYPT. | $1,086,302 | $1,086,302 | March 21, 2024 | September 18, 2026 | Egypt | usaspending.gov |
| W912ER24F0037 | Department of Defense | Delivery Order | 236220 | CN E-135 PROCURE AND DELIVER EQUIPMENT FOR THE WATER PUMP STATION AND LIFT STATIONS LOCATED AT BENI SUEIF AFB IN EGYPT. | $965,553 | $965,553 | February 23, 2024 | December 13, 2024 | Egypt | usaspending.gov |
| W912ER26FA060 | Department of Defense | Delivery Order | 236220 | A1130-E-218 AIRFIELD LIGHTING EQUIPMENT | $831,959 | $831,959 | April 3, 2026 | February 17, 2027 | Egypt | usaspending.gov |
| FA570224F0039 | Department of Defense | Delivery Order | 236220 | SEE SECTION J - STATEMENT OF WORK DATED 31 JANUARY 2024 | $820,823 | $820,823 | June 30, 2024 | September 18, 2025 | Qatar | usaspending.gov |
| W912ER23C0008 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT BULK POL STORAGE TANK & FACILITIES. | $813,861 | $29,727,358 | September 30, 2023 | April 9, 2027 | Jordan | usaspending.gov |
| FA570224F0066 | Department of Defense | Delivery Order | 236220 | REPAIR THE HVAC SYSTEM IN BUILDING 10145, TROOP SUBSISTENCE WAREHOUSE AS DESCRIBED HEREIN. THIS PROJECT IS TO MAINTAIN A COMPLETE AND USABLE | $795,570 | $814,995 | August 20, 2024 | July 25, 2026 | Qatar | usaspending.gov |
| W912ER25F0017 | Department of Defense | Delivery Order | 236220 | CN M-02 - UPGRADE MICROWAVE SITES AT AMERYA AND BELBEIS, EGYPT | $774,307 | $774,307 | November 8, 2024 | May 5, 2026 | Egypt | usaspending.gov |
| FA570226F0003 | Department of Defense | Delivery Order | 236220 | ALUA 24-0033: REPAIR PMEL HVAC. THIS IS A DESIGN AND BUILD PROJECT TO REPAIR THE PMEL HVAC AS IDENTIFIED WITHIN THE STATEMENT OF WORK AND AC | $723,460 | $723,460 | October 12, 2025 | September 10, 2026 | Qatar | usaspending.gov |
| W912ER25F0022 | Department of Defense | Delivery Order | 236220 | CN 03-10 - REPAIR/REPLACE THE ROOF INSULATION FOR SEVERAL FACILITIES AT GIANACLIS AIR BASE, EGYPT. | $687,567 | $687,567 | December 3, 2024 | June 25, 2025 | Egypt | usaspending.gov |
| FA570226F0006 | Department of Defense | Delivery Order | 236220 | THE REQUIRED WORK TO BE PERFORMED BY THE CONTRACTOR CONSISTS OF, BUT IS NOT LIMITED TO, A BROAD RANGE OF MAINTENANCE, REPAIR, MINOR CONSTRUC | $687,005 | $687,005 | October 13, 2025 | June 20, 2026 | Qatar | usaspending.gov |
| W912ER25F0045 | Department of Defense | Delivery Order | 236220 | CN S-145 PROCURE AND DELIVER SPARE PARTS LIST REQUIRED TO PERFORM MAINTENANCE FOR AIRCRAFT ARRESTING SYSTEM AT MULTI-LOCATION AIR FORCE BASE | $623,275 | $623,275 | February 12, 2025 | September 7, 2026 | Egypt | usaspending.gov |
| W912ER26FA057 | Department of Defense | Delivery Order | 236220 | CN 03-15 REPAIR MAINTENANCE HANGAR GIANACLIS | $597,767 | $597,767 | April 3, 2026 | May 21, 2027 | Egypt | usaspending.gov |
| W912ER25F0062 | Department of Defense | Delivery Order | 236220 | CN 12-04 PROCURE AND DELIVER PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO RENOVATE SQUADRON 72 AT ANSHAS AB, EGYPT | $552,301 | $552,301 | March 4, 2025 | March 23, 2026 | Egypt | usaspending.gov |
| W912ER22C0015 | Department of Defense | Definitive Contract | 236220 | MUNITIONS STORAGE AREA (MSA) AND INFRASTRUCTURE WITHIN AN UNDISCLOSED LOCATION IN THE HASHEMITE KINGDOM OF JORDAN. | $536,554 | $37,582,968 | May 6, 2022 | August 12, 2025 | Jordan | usaspending.gov |
| W912ER24F0046 | Department of Defense | Delivery Order | 236220 | CN S-136 PROCURE & DELIVER SPARE PARTS FOR SHELTER DOORS & MEDIUM VOLTAGE TRANSFORMERS LOAD BREAK ELBOWS AT MULTIPLE LOCATIONS, EGYPT. | $524,004 | $524,004 | March 6, 2024 | October 20, 2024 | Egypt | usaspending.gov |
| W912ER24F0028 | Department of Defense | Delivery Order | 236220 | CN S-148 PROCURE AND DELIVER SPARE PARTS FOR SHELTER DOORS MOTOR WITH GEAR BOX AND CONTROL PANELS AT MULTIPLE LOCATIONS, EGYPT. | $493,883 | $493,883 | February 21, 2024 | October 6, 2024 | Egypt | usaspending.gov |
| FA570226F0025 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PERFORM ALL CIVIL, ELECTRICAL, FIRE PROTECTION, AND MECHANICAL WORKS REQUIRED TO REPAIR ITN 2 IAW ATTACHED SOW_24-0023 | $449,192 | $449,192 | January 23, 2026 | December 15, 2026 | Qatar | usaspending.gov |
| W912ER24F0058 | Department of Defense | Delivery Order | 236220 | CN 01-51 - PACER FORGE TO TO REPAIR THE C-130 HANGAR DOOR AT WORKSHOP #7 ON CAIRO WEST AB, EGYPT. | $410,679 | $410,679 | April 15, 2024 | March 19, 2025 | Egypt | usaspending.gov |
| W5J9JE23F0015 | Department of Defense | Delivery Order | 236220 | VEHICLE MAINT FACILITY CONSTRUCTION | $389,976 | $8,150,909 | June 12, 2023 | July 15, 2025 | Kuwait | usaspending.gov |
| W912ER26FA056 | Department of Defense | Delivery Order | 236220 | C100700-CN 19-07 REPAIR/REPLACE MV/LL NETWORK [501076] | $360,211 | $360,211 | April 2, 2026 | December 4, 2026 | Egypt | usaspending.gov |
| W912ER26F0012 | Department of Defense | Delivery Order | 236220 | CN E-181 - PROCURE AND DELIVER EQUIPMENT FOR SEWER, WATER, AND ELECTRICAL UTILITIES AT MULTIPLE AFBS IN EGYPT. | $352,739 | $352,739 | November 7, 2025 | January 6, 2027 | Egypt | usaspending.gov |
| W912ER24F0071 | Department of Defense | Delivery Order | 236220 | CN E-151 IS TO PURCHASE AND SUPPLY HVAC EQUIPMENT LIST AT MULTIPLE EAF LOCATIONS, EGYPT | $348,732 | $348,732 | June 4, 2024 | October 9, 2024 | Egypt | usaspending.gov |
| W912ER26FA072 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FULFILL THE APACHE SIMULATOR REQUIREMENTS AT ABU HAMMAD AIR FORCE BASE, LOCATED IN EGYPT. | $330,498 | $330,498 | April 30, 2026 | February 13, 2027 | Egypt | usaspending.gov |
| W912ER24F0005 | Department of Defense | Delivery Order | 236220 | CN 30-02 PROCURE AND DELIVER ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING MICROWAVE TOWER AT COSTAL LANDING. | $326,992 | $326,992 | October 17, 2023 | November 4, 2024 | Egypt | usaspending.gov |
| W912ER26FA042 | Department of Defense | Delivery Order | 236220 | CN 05-11 STRUCTURAL REPAIRS TO CLARIFIERS AND FILTERS | $322,955 | $322,955 | March 11, 2026 | October 7, 2027 | Egypt | usaspending.gov |
| W912ER25F0018 | Department of Defense | Delivery Order | 236220 | CN 15-16 - REPLACE THREE CHILLED WATER PUMPS AND HOOKUP AT EGYPTIAN ARMAMENT DEPARTMENT. | $317,271 | $317,271 | November 6, 2024 | March 20, 2026 | Egypt | usaspending.gov |
| FA570225F0093 | Department of Defense | Delivery Order | 236220 | PROJECT TITLE: INSTALL FIRE SUPPRESSION JTAGS (B10736) THIS REQUIREMENT IS FOR A COMPLETE FIRE SUPPRESSION DESIGN-BUILD PROJECT AT JTAGS, BU | $315,000 | $315,000 | July 3, 2025 | February 8, 2026 | Qatar | usaspending.gov |
| W5J9JE23F0014 | Department of Defense | Delivery Order | 236220 | ELECTRICAL SOLAR SYSTEM AND BESS | $299,122 | $12,127,957 | June 10, 2023 | May 24, 2025 | Kuwait | usaspending.gov |
| W912ER25F0082 | Department of Defense | Delivery Order | 236220 | CN S-205 PROCURE AND DELIVER SPARE PARTS FOR THE LIGHTING FIXTURES FOR THE MAIN ROAD AND F-16 FLIGHT APRON SUNSHADES AT BENI SUEF AFB, EGYPT | $265,242 | $265,242 | April 28, 2025 | December 9, 2025 | Egypt | usaspending.gov |
| W912ER23C0010 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT FUEL CELL AND PHASE MAINTENANCE HANGARS IN THE KINGDOM OF JORDAN. | $253,481 | $15,441,481 | August 23, 2023 | March 2, 2026 | Jordan | usaspending.gov |
| W912ER26FA062 | Department of Defense | Delivery Order | 236220 | A1140-E-222 230 TR WATER CHILLER [494791] | $248,185 | $248,185 | April 10, 2026 | December 3, 2026 | Egypt | usaspending.gov |
| FA570225F0110 | Department of Defense | Delivery Order | 236220 | MAINTENANCE LSA ROADWAY STRIPING IAW ATTACHED PROPOSAL AND SOW | $238,830 | $238,830 | September 1, 2025 | May 8, 2026 | Qatar | usaspending.gov |
| FA570226F0007 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL FURNISH ALL SERVICES, TO INCLUDE PLANT, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS AND MATERIALS AND PERFORM ALL OPERATION | $232,304 | $232,304 | October 23, 2025 | June 20, 2026 | Qatar | usaspending.gov |
| W912ER25F0058 | Department of Defense | Delivery Order | 236220 | CN 16-04 - PACER FORGE TO TO REPLACE HVAC UNIT FOR ELECTRICAL MV SUITER BLADE & INSTALL | $218,979 | $218,979 | March 4, 2025 | April 8, 2026 | Egypt | usaspending.gov |
| W912ER24F0088 | Department of Defense | Delivery Order | 236220 | CN E-168 PROCURE AND DELIVER POWER PANELS AT MULTI-LOCATIONS, CAIRO, EGYPT. | $214,637 | $214,637 | July 29, 2024 | March 27, 2025 | Egypt | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.