Data / Federal awards / NAICS 236220 / AMRI LLC
AMRI LLC: 5 federal contract awards, $648,891 obligated (FY2024 to FY2027)
AMRI LLC (UEI W2V8ATJVEGE7), Jesup, GA, received 5 federal prime contract awards with $648,891 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($648,891) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- W2V8ATJVEGE7UEI
- Jesup, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $648,891Obligated
- 2024-02-23First action in window
- 2025-11-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 5 | $648,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $648,891 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,317 |
| FY2025 | $318,574 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850124F0014 | Department of Defense | Delivery Order | 236220 | RENOVATION AND REPAIR FOR KITCHING IN CDC | $183,094 | $183,094 | February 24, 2024 | May 1, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124F0038 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK | $147,223 | $147,223 | May 30, 2024 | November 12, 2024 | Warner Robins, GA | usaspending.gov |
| FA850125F0033 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK | $145,470 | $145,470 | March 18, 2025 | May 19, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125F0111 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK | $131,454 | $131,454 | June 11, 2025 | December 21, 2025 | Warner Robins, GA | usaspending.gov |
| FA857125F0052 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY REQUIRED BY THIS IDIQ CONTRACT FOR SABER AT ROBINS AFB GA. INDIVIDUAL DELIVER | $41,650 | $41,650 | May 14, 2025 | July 11, 2025 | Warner Robins, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.