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Data / Federal awards / NAICS 236220 / AMES 1, LLC

AMES 1, LLC: 40 federal contract awards, $36.2 million obligated (FY2024 to FY2027)

AMES 1, LLC (UEI RVE7GUNB8G57), Anchorage, AK, received 40 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($33.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch AMES 1, LLC
UEI
RVE7GUNB8G57
Parent organization
AMES 1-HWH JV, LLC
Location
Anchorage, AK
Business size
Small Business
Contract awards
40
Obligated
$36.2 million
First action in window
2023-10-12
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction28$26.8 million
237110Water and Sewer Line and Related Structures Construction1$5.9 million
237990Other Heavy and Civil Engineering Construction1$1.8 million
561210Facilities Support Services6$1.2 million
212321Construction Sand and Gravel Mining2$439,285
237130Power and Communication Line and Related Structures Construction1$153,690
238210Electrical Contractors and Other Wiring Installation Contractors1$-21,481

Buying agencies

AgencyAwardsObligated
Department of the Interior17$33.3 million
Department of Defense20$2.8 million
General Services Administration1$153,690
Department of Energy1$0
Department of Labor1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$18.8 million
FY2026$13.4 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2025F0132Department of the InteriorDelivery Order236220LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE$9,247,227$9,247,227April 25, 2025June 9, 2026Port Alsworth, AKusaspending.gov
140P2026F0221Department of the InteriorDelivery Order236220DENA 185435/314294/276071 - BUS DEPOT RDS, VISITOR CENTER AREA TRAILS, AND REPLACEMENT OF WATER LINE AT VC CAMPUS$6,150,854$6,150,854September 18, 2026February 4, 2028Denali National Park, AKusaspending.gov
140P2025C0055Department of the InteriorDefinitive Contract237110WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY*$5,880,772$5,880,772September 18, 2025March 31, 2027Copper Center, AKusaspending.gov
140A2326F0192Department of the InteriorDelivery Order236220IE035 CROW CREEK RHS ROOF RENOVATION$2,773,591$2,773,591September 23, 2026July 10, 2028Stephan, SDusaspending.gov
140A1624F0127Department of the InteriorDelivery Order236220MACY DETENTION RENOVATIONS BLD 2$2,617,904$2,617,904September 24, 2024December 10, 2027Macy, NEusaspending.gov
140L4326F0145Department of the InteriorDelivery Order236220GAOA24 WEW BOARDWALK DESIGN/BUILD$1,769,435$1,769,435September 9, 2026December 3, 2028Marcola, ORusaspending.gov
140L0626C0010Department of the InteriorDefinitive Contract237990GLENNALLEN FIELD OFFICE FLOOD REPAIRS$1,761,523$1,761,523July 29, 2026July 29, 2027Glennallen, AKusaspending.gov
140A1625F0046Department of the InteriorDelivery Order236220CHOCTAW DETENTION AND JUSTICE CENTER FENCE$1,628,274$1,628,274March 19, 2025February 15, 2026Hugo, OKusaspending.gov
140P1325F0062Department of the InteriorDelivery Order236220BIBE PERFORM CYCLIC MAINT ON Q642 & Q643$935,385$935,385September 18, 2025October 22, 2026Anchorage, AKusaspending.gov
FA500423C0017Department of DefenseDefinitive Contract236220FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324$547,772$7,725,118October 8, 2023October 24, 2025Eielson Afb, AKusaspending.gov
140P4224C0010Department of the InteriorDefinitive Contract236220INDE - CYCLIC DOOR REPLACEMENT$523,062$523,062September 23, 2024April 27, 2026Philadelphia, PAusaspending.gov
W912PL25FA012Department of DefenseDelivery Order236220TO PERFORM MAINTENANCE AND REPAIRS AT LOCATIONS WITHIN THE TUCSON DRAINAGE AREA PROJECT (TDAP) TO INCLUDE THE CHERRY FIELD, AN ACTIVELY MAIN$489,500$489,500September 18, 2025March 17, 2026Tucson, AZusaspending.gov
N4008524F4030Department of DefenseDelivery Order561210FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24)$452,599$452,599October 11, 2023September 30, 2024Virginia Beach, VAusaspending.gov
FA500024F0028Department of DefenseDelivery Order212321SAND/SALT WINTER MIXTURE FOR REGULAR ROAD USE, AND SAND MIXTURE FOR AIRFIELD USE. FISCAL YEAR 24 DELIVERY ORDER.$439,285$439,285March 11, 2024October 31, 2024Jber, AKusaspending.gov
N4008524F4029Department of DefenseDelivery Order561210X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24)$426,557$426,557October 10, 2023September 30, 2024Virginia Beach, VAusaspending.gov
W912DR22P0061Department of DefensePurchase Order561210FACILITY MAINTENANCE FY 22 BASE YEAR$260,869$807,648August 18, 2022August 17, 2025Washington, DCusaspending.gov
N6945022F0753Department of DefenseDelivery Order236220CONSTRUCTION OF CCAD - VARIOUS FAC - FALL PROTECTION$194,815$896,359August 25, 2022September 26, 2025Corpus Christi, TXusaspending.gov
47PL0123C0001General Services AdministrationDefinitive Contract237130REPLACE TRANSFORMERS ATOP ANCHORAGE FEDERAL BUILDING (AFB) IN ANCHORAGE, AK. POP ENDS ON 10/18/2023.$153,690$3,521,752October 7, 2022November 12, 2023Anchorage, AKusaspending.gov
N6945023F0702Department of DefenseDelivery Order236220REPAIR VARIOUS PUMPS TASK ORDER AWARD$86,869$413,014July 14, 2023March 13, 2025Corpus Christi, TXusaspending.gov
W912PL24F0077Department of DefenseDelivery Order236220WORK PLAN FOR TREE REMOVAL, EROSION GULL$50,731$50,731October 26, 2024April 20, 2025Tucson, AZusaspending.gov
N4008523F6322Department of DefenseDelivery Order561210X005 *MAIN GATE INOP NEEDS NEW OPERATOR AND TROLLEY ADJUSTMENT, N$30,488$64,503September 12, 2023June 5, 2025Virginia Beach, VAusaspending.gov
N6945022F0842Department of DefenseDelivery Order236220REPLACE EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH BL$26,276$525,238September 5, 2022December 2, 2022Corpus Christi, TXusaspending.gov
140A1621D0055Department of the InteriorIDC236220BIA NAVAJO REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_AMES 1$0$53,000,000September 24, 2021usaspending.gov
140A1623F0072Department of the InteriorDelivery Order236220GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1623D0029$0$10,000May 17, 2023May 16, 2028Reston, VAusaspending.gov
140A1623D0029Department of the InteriorIDC236220CONSTRUCTION MULTIPLE AWARD CONTRACT (C-MAC)_AMES1$0$1,500,000,000May 16, 2023usaspending.gov
89233122CNA000283Department of EnergyDefinitive Contract236220DESIGN-BUILD REMOVAL AND REPLACEMENT OF THE NEW MEXICO RELAY STATION CONTROL BUILDING.$0$1,696,271September 26, 2022March 14, 2025Albuquerque, NMusaspending.gov
1605AE26D0001Department of LaborIDC236220THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE$0$360,000,000September 1, 2026usaspending.gov
140A1621D0039Department of the InteriorIDC236220BIA NORTHWEST REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_AMES1$0$40,000,000September 22, 2021usaspending.gov
140A1621D0048Department of the InteriorIDC236220BUREAU OF INDIAN AFFAIRS (BIA) GREAT PLAIN REGION CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)_AMES1$0$40,000,000September 23, 2021usaspending.gov
FA500019DA005Department of DefenseIDC212321773CES FM9 SAND REQUIREMENTS, STREET / SALT IDIQ$0$2,820,240July 26, 2019usaspending.gov
N4008519D3005Department of DefenseIDC561210BOS NOSC CHARLOTTE$0$3,491,908September 30, 2019usaspending.gov
W25G1V21D0008Department of DefenseIDC236220MATOC FIVE YEAR ORDERING PERIOD$0$200,000,000September 29, 2021usaspending.gov
N6945023F0559Department of DefenseDelivery Order236220DLA BREEZEWAY AND CDC PARKING LOT$0$404,339May 25, 2023May 10, 2024Corpus Christi, TXusaspending.gov
N4008519D3004Department of DefenseIDC561210BOS NOSC RALEIGH$0$3,247,100September 30, 2019usaspending.gov
N6945022D0033Department of DefenseIDC236220GENERAL CONSTRUCTION SERVICES$0$5,500,000April 15, 2022usaspending.gov
W9124723D9016Department of DefenseIDC236220MA IDIQ VERTICAL INFRASTRUCTURE FOCUS$0$249,000,000September 1, 2023usaspending.gov
140A1621F0160Department of the InteriorDelivery Order236220GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0039$-10,000$0September 22, 2021September 21, 2022Anchorage, AKusaspending.gov
140A1621F0180Department of the InteriorDelivery Order236220GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0048$-10,000$0September 24, 2021September 23, 2022Anchorage, AKusaspending.gov
N4008519F5588Department of DefenseDelivery Order238210POWER QUALITY ANALYSIS BLDG. 3601.$-21,481$6,416July 18, 2019September 13, 2019Virginia Beach, VAusaspending.gov
N6945022F1027Department of DefenseDelivery Order236220REPAIR COOLING TOWERS IN BLDG. H100$-217,278$2,010,722September 29, 2022September 13, 2024Corpus Christi, TXusaspending.gov

Also on SpecStream

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.