Federal Contractor Profile
Ames 1, LLC
$126M obligated·222 awards·7 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0055 | 237110 | WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY* | $8K |
| Mar 16, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0055 | 237110 | WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY* | $21K |
| Mar 9, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0132 | 236220 | LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE | $18K |
| Jan 28, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0046 | 236220 | CHOCTAW DETENTION AND JUSTICE CENTER FENCE | $32K |
| Jan 20, 2026 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0132 | 236220 | LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE | $33K |
| Dec 1, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0046 | 236220 | CHOCTAW DETENTION AND JUSTICE CENTER FENCE | $1.6M |
| Sep 18, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0055 | 237110 | WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY* | $5.8M |
| Sep 18, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0062 | 236220 | BIBE PERFORM CYCLIC MAINT ON Q642 & Q643 | $935K |
| Aug 26, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25FA012 | 236220 | TO PERFORM MAINTENANCE AND REPAIRS AT LOCATIONS WITHIN THE TUCSON DRAINAGE AREA PROJECT (TDAP) TO INCLUDE THE CHERRY FIELD, AN ACTIVELY MAINTAINED SPORTS/RECREATION FIELD, AND LOCATIONS WITHIN BASE #2 AND #3. | $490K |
| Jul 18, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0046 | 236220 | CHOCTAW DETENTION AND JUSTICE CENTER FENCE | $6K |
| Jun 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0753 | 236220 | CONSTRUCTION OF CCAD - VARIOUS FAC - FALL PROTECTION | $189K |
| Jun 2, 2025 | Department of DefenseFA5004 354 CONS PK | FA500423C0017 | 236220 | FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324 | $473K |
| Apr 24, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025F0132 | 236220 | LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE | $9.2M |
| Mar 19, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0046 | 236220 | CHOCTAW DETENTION AND JUSTICE CENTER FENCE | $1.7M |
| Feb 11, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6322 | 561210 | X005 *MAIN GATE INOP NEEDS NEW OPERATOR AND TROLLEY ADJUSTMENT, N | $30K |
| Oct 29, 2024 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0001 | 237130 | REPLACE TRANSFORMERS ATOP ANCHORAGE FEDERAL BUILDING (AFB) IN ANCHORAGE, AK. POP ENDS ON 10/18/2023. | $151K |
| Sep 27, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0702 | 236220 | REPAIR VARIOUS PUMPS TASK ORDER AWARD | $34K |
| Sep 27, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0077 | 236220 | WORK PLAN FOR TREE REMOVAL, EROSION GULL | $51K |
| Sep 24, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0127 | 236220 | MACY DETENTION RENOVATIONS BLD 2 | $1.8M |
| Sep 23, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224C0010 | 236220 | INDE - CYCLIC DOOR REPLACEMENT | $523K |
| Sep 16, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0017 | 236220 | FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324 | $49K |
| Aug 27, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0017 | 236220 | FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324 | $13K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0702 | 236220 | REPAIR VARIOUS PUMPS TASK ORDER AWARD | $53K |
| Jul 9, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22P0061 | 561210 | FACILITY MAINTENANCE FY 22 BASE YEAR | $80K |
| May 21, 2024 | Department of DefenseFA5004 354 CONS PK | FA500423C0017 | 236220 | FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324 | $13K |
| Apr 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0753 | 236220 | CONSTRUCTION OF CCAD - VARIOUS FAC - FALL PROTECTION | $6K |
| Mar 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22P0061 | 561210 | FACILITY MAINTENANCE FY 22 BASE YEAR | $228K |
| Mar 11, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0028 | 212321 | SAND/SALT WINTER MIXTURE FOR REGULAR ROAD USE, AND SAND MIXTURE FOR AIRFIELD USE. FISCAL YEAR 24 DELIVERY ORDER. | $439K |
| Feb 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4030 | 561210 | FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24) | $0 |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4029 | 561210 | X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24) | $0 |
| Dec 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4030 | 561210 | FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24) | $96K |
| Dec 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4029 | 561210 | X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24) | $39K |
| Dec 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4029 | 561210 | X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24) | $162K |
| Dec 21, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4030 | 561210 | FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24) | $163K |
| Nov 8, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0842 | 236220 | REPLACE EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH BL | $26K |
| Oct 18, 2023 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0001 | 237130 | REPLACE TRANSFORMERS ATOP ANCHORAGE FEDERAL BUILDING (AFB) IN ANCHORAGE, AK. POP ENDS ON 10/18/2023. | $3K |
| Oct 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4029 | 561210 | X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24) | $225K |
| Oct 12, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4030 | 561210 | FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24) | $194K |
| Sep 28, 2023 | Department of DefenseFA5004 354 CONS PK | FA500423C0017 | 236220 | FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324 | $7.2M |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6322 | 561210 | X005 *MAIN GATE INOP NEEDS NEW OPERATOR AND TROLLEY ADJUSTMENT, N | $34K |
| Sep 11, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6056 | 236220 | B178 CONDENSATE MODIFICATIONS | $212K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F5677 | 236220 | B357 PAVEMENT POND REPAIRS | $520K |
| Aug 28, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6366 | 561210 | X002 *REPLACE PUMP PACK AND HOSE KIT ON FRONT GATE, NRC RICHMOND | $18K |
| Aug 22, 2023 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0001 | 237130 | REPLACE TRANSFORMERS ATOP ANCHORAGE FEDERAL BUILDING (AFB) IN ANCHORAGE, AK. POP ENDS ON 10/18/2023. | $3K |
| Aug 18, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723F24C1 | 236220 | MA IDIQ VERTICAL MINIMUM GUARANTEE | $5K |
| Aug 16, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6266 | 561210 | CHILLER REPAIRS ON 3RA021 AND 3RA022, NOSC RALEIGH | $97K |
| Aug 4, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6157 | 561210 | X004 *REAR GATE REPLACEMENT AND FENCE WORK, NOSC CHARLOTTE | $28K |
| Aug 3, 2023 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0123C0001 | 237130 | REPLACE TRANSFORMERS ATOP ANCHORAGE FEDERAL BUILDING (AFB) IN ANCHORAGE, AK. POP ENDS ON 10/18/2023. | $805K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6033 | 561210 | TREE TRIMMING AND REMOVAL, NOSC CHARLOTTE | $27K |
| Jul 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0702 | 236220 | REPAIR VARIOUS PUMPS TASK ORDER AWARD | $326K |
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