Data / Federal awards / NAICS 221114 / AML-AMERICAN MADE LOGISTICS
AML-AMERICAN MADE LOGISTICS: 84 federal contract awards, $17.6 million obligated (FY2024 to FY2027)
AML-AMERICAN MADE LOGISTICS (UEI PH7LVCQSC819), Blythe, CA, received 84 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 37 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.1 million) and its largest code is NAICS 221114 Solar Electric Power Generation.
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- PH7LVCQSC819UEI
- Blythe, CALocation
- Small BusinessBusiness size
- 84Contract awards
- $17.6 millionObligated
- 2023-12-27First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221114 | Solar Electric Power Generation | 3 | $4.9 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $3.2 million |
| 339950 | Sign Manufacturing | 18 | $2.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 4 | $1 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $840,337 |
| 561621 | Security Systems Services (except Locksmiths) | 5 | $791,410 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $667,783 |
| 561210 | Facilities Support Services | 4 | $471,622 |
| 513210 | Software Publishers | 1 | $459,685 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $452,778 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 79 | $17.1 million |
| Department of the Interior | 2 | $463,088 |
| Department of Defense | 3 | $96,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $3.5 million |
| FY2026 | $7.9 million |
| FY2027 | $114,040 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0594 | Department of Veterans Affairs | Purchase Order | 221114 | NTX SOLAR TURBINE ENGINE EXCHANGE | $4,299,410 | $4,299,410 | September 19, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24826C0040 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 548-23-105 NRM BB UPGRADE INTERIOR SIGNAGE AND WAYFINDING | $1,768,950 | $1,768,950 | July 23, 2026 | June 30, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C25626C0048 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT NO. 520-23-707 REPLACE WAYFINDING AND SIGNAGE FOR THE ALEXANDRIA VA HEALTH CARE SYSTEM, PINEVILLE, LA 71360. | $987,000 | $987,000 | June 23, 2026 | January 12, 2027 | Pineville, LA | usaspending.gov |
| 36C26226N0451 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE | $831,298 | $831,298 | March 16, 2026 | March 16, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25626P0226 | Department of Veterans Affairs | Purchase Order | 339940 | ON THE RIGHT TRACK OTRT PRIVACY CURTAINS OR EQUIVALENT WITH INSTALLATION | $667,783 | $667,783 | January 1, 2026 | March 31, 2026 | Blythe, CA | usaspending.gov |
| 36C26225C0113 | Department of Veterans Affairs | Definitive Contract | 561621 | PHYSICAL SECURITY ACCESS CONTROL SYSTEM (ACCESS CONTROLLERS MAINTENANCE AND SUPPORT) - BASE PLUS FOUR OPTION YEARS | $601,960 | $601,960 | March 1, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| 36C26225N1191 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE | $487,100 | $487,100 | September 30, 2025 | September 29, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26223P1033 | Department of Veterans Affairs | Purchase Order | 221114 | SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS. | $465,540 | $603,270 | April 1, 2023 | March 31, 2028 | North Hills, CA | usaspending.gov |
| 36C10B24P0013 | Department of Veterans Affairs | Purchase Order | 513210 | WAYFINDING MAPPING SERVICES | $459,685 | $459,685 | August 15, 2024 | August 14, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C26222C0063 | Department of Veterans Affairs | Definitive Contract | 238210 | ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS AT THE VAGLAHS ( BASE + 4 OPTION YEARS ) | $455,342 | $977,758 | February 1, 2022 | January 31, 2027 | Los Angeles, CA | usaspending.gov |
| 140P5425C0021 | Department of the Interior | Definitive Contract | 237120 | CONSTRUCTION, REPLACE FUEL SYSTEM LINES & COMPONENTS AT DRY TORTUGAS NATIONAL PARK | $452,778 | $452,778 | September 19, 2025 | November 18, 2025 | Homestead, FL | usaspending.gov |
| 36C25725P0106 | Department of Veterans Affairs | Purchase Order | 238220 | COOLING TOWER FILLS AND DRIFT SCREEN REPLACEMENTS. | $406,000 | $406,000 | December 19, 2024 | April 17, 2025 | Midland, TX | usaspending.gov |
| 36C26226P1750 | Department of Veterans Affairs | Purchase Order | 561210 | FUEL TANK FILTERING BASE PLUS 4 OY'S | $345,850 | $345,850 | September 18, 2026 | September 17, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226P0783 | Department of Veterans Affairs | Purchase Order | 238210 | SOLAR INVERTER REPAIR AND REPLACEMENT | $345,000 | $345,000 | April 17, 2026 | August 16, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25726P0319 | Department of Veterans Affairs | Purchase Order | 238220 | EXHAUST FANS AND LOUVERS REPLACEMENT FOR NORTH TEXAS VA ENERGY CENTER. | $301,158 | $301,158 | March 9, 2026 | July 14, 2026 | Dallas, TX | usaspending.gov |
| 36C26226N0670 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE | $274,414 | $274,414 | June 22, 2026 | June 21, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226C0136 | Department of Veterans Affairs | Definitive Contract | 236220 | WIDESPAN MEZZANINE EQUIPMENT UPGRADE | $263,901 | $263,901 | March 13, 2026 | November 4, 2026 | Loma Linda, CA | usaspending.gov |
| 36C26226P1184 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPE AND DECOMPOSED GRANITE PROJECT | $246,500 | $246,500 | July 1, 2026 | June 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25724P0603 | Department of Veterans Affairs | Purchase Order | 339950 | GRAND PRAIRIE PACT CLINIC SIGNS (WAYFINDING) | $223,073 | $223,073 | September 20, 2024 | August 1, 2025 | Grand Prairie, TX | usaspending.gov |
| 36C26223P0968 | Department of Veterans Affairs | Purchase Order | 561790 | FIRE SPRINKLER HEAD CLEANING SERVICE | $214,270 | $278,620 | April 1, 2023 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24825P0343 | Department of Veterans Affairs | Purchase Order | 339950 | RENAMING EXTERIOR SIGNAGE | $167,335 | $167,335 | December 10, 2024 | March 24, 2025 | Blythe, CA | usaspending.gov |
| 36C26226N0428 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE | $167,233 | $167,233 | March 31, 2026 | March 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26225N0822 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SVC | $166,385 | $166,385 | September 1, 2025 | August 31, 2026 | Blythe, CA | usaspending.gov |
| 36C26225P1651 | Department of Veterans Affairs | Purchase Order | 236220 | EMERGENCY REPLACEMENT OF SOLAR INVERTER ON BUILDING 500 | $164,705 | $164,705 | July 9, 2025 | July 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26224P2262 | Department of Veterans Affairs | Purchase Order | 238210 | CLEAN UP ELECTRICAL HAZARDS | $154,880 | $154,880 | September 15, 2024 | December 14, 2024 | Long Beach, CA | usaspending.gov |
| 36C26224P1960 | Department of Veterans Affairs | Purchase Order | 561730 | LANDSCAPING BEAUTIFICATION PROJECT LL | $153,637 | $153,637 | September 1, 2024 | October 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C26225C0009 | Department of Veterans Affairs | Definitive Contract | 561710 | TERMITE AND PEST CONTROL FOR THE SOUTHERN ARIZONA VHA. | $133,390 | $133,390 | October 1, 2024 | September 30, 2027 | Tucson, AZ | usaspending.gov |
| 36C26225N0954 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE | $132,399 | $132,399 | September 1, 2025 | June 26, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P1225 | Department of Veterans Affairs | Purchase Order | 541370 | AERIAL MAPPING SUBSCRIPTION | $125,330 | $125,330 | May 26, 2025 | May 25, 2030 | Los Angeles, CA | usaspending.gov |
| 36C25725P0334 | Department of Veterans Affairs | Purchase Order | 238220 | NTX CHILLED WATER PUMP REPLACEMENT | $124,979 | $124,979 | April 22, 2025 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 36C26224C0163 | Department of Veterans Affairs | Definitive Contract | 541410 | VINYL WALL COVERING SERVICES FOR THE LOMA LINDA VA BEAUTIFICATION PROJECT | $122,325 | $122,325 | April 15, 2024 | December 31, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26226P0077 | Department of Veterans Affairs | Purchase Order | 221114 | SOLAR PV SYSTEM PMIR | $113,800 | $113,800 | November 1, 2025 | October 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26223P2151 | Department of Veterans Affairs | Purchase Order | 541430 | DIGITAL WAYFINDING | $107,785 | $163,543 | September 1, 2023 | August 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26026P0822 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE AND SMOKE DOOR INSPECTION, TESTING, REPAIR, AND CERTIFICATION SERVICES | $104,440 | $104,440 | September 23, 2026 | September 22, 2027 | Seattle, WA | usaspending.gov |
| 36C26224C0200 | Department of Veterans Affairs | Definitive Contract | 811210 | GAYLORD HOOD & DUCT CLEANING | $102,870 | $102,870 | May 6, 2024 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P0447 | Department of Veterans Affairs | Purchase Order | 335999 | ELECTRICAL PARTS | $98,352 | $98,352 | January 7, 2025 | April 7, 2025 | Blythe, CA | usaspending.gov |
| 36C26224N0362 | Department of Veterans Affairs | Delivery Order | 339950 | WAYFINDING SIGNAGE | $83,425 | $83,425 | February 1, 2024 | July 23, 2025 | Blythe, CA | usaspending.gov |
| 36C26225P0475 | Department of Veterans Affairs | Purchase Order | 238210 | SOLAR PHOTOVOLTAIC ARRAY PMR | $82,128 | $82,128 | February 1, 2025 | January 31, 2027 | Prescott, AZ | usaspending.gov |
| 36C26226P1233 | Department of Veterans Affairs | Purchase Order | 332321 | AUTOMATIC DOOR REPAIR | $71,525 | $71,525 | July 20, 2026 | October 19, 2026 | Blythe, CA | usaspending.gov |
| 36C26226P0805 | Department of Veterans Affairs | Purchase Order | 811310 | SB989 TESTING 19 UNDERGROUND STORAGE TANKS | $60,853 | $60,853 | April 29, 2026 | April 28, 2027 | Long Beach, CA | usaspending.gov |
| 36C24126P0374 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE LIFE SAFETY REVIEW | $57,000 | $57,000 | April 27, 2026 | July 26, 2026 | West Haven, CT | usaspending.gov |
| 36C24W25P0084 | Department of Veterans Affairs | Purchase Order | 339950 | MILITARY EMBLEMS | $56,400 | $56,400 | June 30, 2025 | August 20, 2025 | Blythe, CA | usaspending.gov |
| 36C24524P0935 | Department of Veterans Affairs | Purchase Order | 315210 | EMPLOYEE UNIFORMS | $56,298 | $56,298 | September 23, 2024 | October 31, 2024 | Blythe, CA | usaspending.gov |
| 36C25924C0146 | Department of Veterans Affairs | Definitive Contract | 423990 | FIRE EXTINGUISHER MAINTENANCE AND INSPECTION | $55,920 | $55,920 | September 30, 2024 | September 29, 2027 | Cheyenne, WY | usaspending.gov |
| 36C26226P1100 | Department of Veterans Affairs | Purchase Order | 561621 | VA SECURITY CAMERAS INSTALLATION | $53,105 | $53,105 | July 1, 2026 | June 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25724P0540 | Department of Veterans Affairs | Purchase Order | 541430 | EXTERIOR SIGNAGE AND WAYFINDING PROGRAM | $51,425 | $51,425 | August 26, 2024 | January 31, 2025 | Garland, TX | usaspending.gov |
| 36C26224P0633 | Department of Veterans Affairs | Purchase Order | 561210 | CARPET AND TILE IN THE 3RD FLOOR MRI AT LOMA LINDA, CA | $49,800 | $49,800 | January 30, 2024 | September 30, 2024 | Loma Linda, CA | usaspending.gov |
| FA252126P0009 | Department of Defense | Purchase Order | 561621 | THIS REQUIREMENT IS FOR LENEL S2 ANNUAL LICENSE FEE AND MAINTENANCE AT PATRICK AFB. | $49,749 | $49,749 | March 24, 2026 | March 23, 2027 | Patrick Afb, FL | usaspending.gov |
| 36C26225P2099 | Department of Veterans Affairs | Purchase Order | 332439 | ISO CONTAINER WITH MODS FOR VALB POLICE SERVICE | $48,005 | $48,005 | September 11, 2025 | December 19, 2025 | Blythe, CA | usaspending.gov |
| 36C26225P1780 | Department of Veterans Affairs | Purchase Order | 339950 | INSTALLING SIGNS AND MAKING SIGNS | $47,745 | $47,745 | September 1, 2025 | August 31, 2026 | Long Beach, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221114 Solar Electric Power Generation
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 339950
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.