Data / Federal awards / NAICS 541614 / AMSTABILITY, LLC
AMSTABILITY, LLC: 15 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
AMSTABILITY, LLC (UEI FZ12QM9T5EF7), Alexandria, VA, received 15 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- FZ12QM9T5EF7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $6.1 millionObligated
- 2023-12-28First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $5.8 million |
| 561720 | Janitorial Services | 6 | $270,486 |
| 561210 | Facilities Support Services | 1 | $89,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.9 million |
| Department of Agriculture | 3 | $174,934 |
| Department of the Interior | 1 | $15,786 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,010 |
| FY2025 | $1.2 million |
| FY2026 | $4.8 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0040626F0030 | Department of Defense | Delivery Order | 541614 | WEXMAC 3415 USS EMORY S LAND PORTLAND | $2,164,915 | $2,164,915 | April 23, 2026 | December 1, 2026 | Portland, OR | usaspending.gov |
| N6264926FH002 | Department of Defense | Delivery Order | 541614 | MEAL SERVICES TO FRANK CABLE (AS 40) SAILORS FROM 01 NOVEMBER 2025 THRU 01 MAY 2026 | $1,511,443 | $1,511,443 | November 1, 2025 | March 26, 2026 | Santa Rita, GU | usaspending.gov |
| W9115125FA108 | Department of Defense | Delivery Order | 541614 | BASE LIFE SUPPORT SERVICES | $962,302 | $962,302 | August 19, 2025 | October 3, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115126FA040 | Department of Defense | Delivery Order | 541614 | NTC 26-05 BASE LIFE SUPPORT_3CR | $853,820 | $853,820 | January 30, 2026 | March 27, 2026 | Fort Hood, TX | usaspending.gov |
| W91QVP26FA054 | Department of Defense | Delivery Order | 541614 | VALIANT SHIELD 2026 LINEHAUL EQUIPMENT AND MATERIAL HANDLING EQUIPMENT | $250,419 | $146,559 | June 7, 2026 | July 10, 2026 | Tinian, MP | usaspending.gov |
| M2900025P1009 | Department of Defense | Purchase Order | 561210 | 4TH MARINES (TINIAN BLS) | $89,903 | $89,903 | September 18, 2025 | September 25, 2025 | Agana Heights, GU | usaspending.gov |
| 1240BG24P0053 | Department of Agriculture | Purchase Order | 561720 | MOSCOW JANITORIAL SERVICES | $87,600 | $87,600 | September 1, 2024 | August 31, 2027 | Moscow, ID | usaspending.gov |
| 12444224P0103 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE ANGELINA AND SABINE NF DISTRICT OFFICES. | $77,059 | $77,059 | August 1, 2024 | July 31, 2027 | Hemphill, TX | usaspending.gov |
| W15QKN24P5125 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICES IN CROSS LANES, WEST VIRGINIA | $67,340 | $67,340 | September 26, 2024 | September 25, 2026 | Charleston, WV | usaspending.gov |
| M2900025F1005 | Department of Defense | Delivery Order | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $36,642 | $36,642 | September 5, 2025 | October 3, 2025 | Dededo, GU | usaspending.gov |
| 140FS224P0240 | Department of the Interior | Purchase Order | 561720 | TX-ARLINGTON ESFO-JANITORIAL SERVICES | $15,786 | $15,786 | July 1, 2024 | June 30, 2027 | Fort Worth, TX | usaspending.gov |
| W912QR24P0011 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES BASE YEAR AT GRISSOM PROJECT OFFICE | $12,426 | $12,426 | December 28, 2023 | December 31, 2026 | Grissom Arb, IN | usaspending.gov |
| 12444224P0076 | Department of Agriculture | Purchase Order | 561720 | JANITORIAL SERVICES OF THE DISTRICT OFFICE FOR THE SAM HOUSTON RD | $10,275 | $10,275 | June 22, 2024 | February 26, 2025 | New Waverly, TX | usaspending.gov |
| N0002325F0011 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0002325D0011 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,850,000,000 | January 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561210
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.