Data / Federal awards / NAICS 236220 / PACE-AMTEX JV, LLC
PACE-AMTEX JV, LLC: 6 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
PACE-AMTEX JV, LLC (UEI K1F4SW6HWHL7), Boerne, TX, received 6 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- K1F4SW6HWHL7UEI
- Boerne, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $2.8 millionObligated
- 2023-12-07First action in window
- 2026-03-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 6 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $0 |
| FY2026 | $-981,537 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466124F0011 | Department of Defense | Delivery Order | 236220 | REPAIR STORM DAMAGE TO AIRFIELD CONTROL TOWER, BUILDING 4300. | $2,137,363 | $2,137,363 | April 1, 2024 | October 7, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466121F0012 | Department of Defense | Delivery Order | 236220 | AWARD OF SEED PROJECT, RENO BLDG 6030. | $390,923 | $6,580,055 | December 1, 2020 | May 27, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466122F0039 | Department of Defense | Delivery Order | 236220 | CONSTRUCT/RPR CHANGING AREA BLDG, 5105 | $284,478 | $3,227,978 | July 27, 2022 | March 31, 2025 | Dyess Afb, TX | usaspending.gov |
| FA466122F0001 | Department of Defense | Delivery Order | 236220 | CONSOLIDATE SFS BLDG, 7232 | $0 | $7,453,150 | November 12, 2021 | July 3, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466122F0038 | Department of Defense | Delivery Order | 236220 | CONSTRUCT CHANGING AREA BLDG 4315 | $0 | $2,225,550 | July 29, 2022 | August 2, 2024 | Dyess Afb, TX | usaspending.gov |
| FA466121D0002 | Department of Defense | IDC | 236220 | A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC. | $0 | $150,000,000 | November 20, 2020 | 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.