Federal Contractor Profile
Ames 1, LLC
$126M obligated·222 awards·7 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2022 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21C0030 | 237310 | THIS PROJECT SCOPE ENTAILS ROADWAY INTERSECTION REPAIR AND REALIGNMENT TO EASE THE TRANSITION FROM STONY LONESOME ROAD TO HOWZE ROAD IN ORDER TO ACCOMMODATE THE REDIRECTION OF INSTALLATION TRAFFIC FLOW RESULTING FROM THE CLOSURE OF MILLS ROAD | $46K |
| Apr 15, 2022 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2022C0066 | 237990 | KLGO 249050 CHILKOOT OVERNIGHT TRAILHEAD PARKING | $1.4M |
| Apr 7, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000006 | 236220 | VARIOUS FACILITY REPAIRS AND ALTERATIONS, NEW ORLEANS AIR AND MARINE BRANCH | $32K |
| Mar 7, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0062 | 236220 | OMS BUILDING, REPAIR VEHICLE EXHAUST SYSTEM, DUBUQUE, IA | $1K |
| Feb 24, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | GS10P17LSD0005 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AND JANITORIAL AND RELATED SERVICES, PETERSBURG FEDERAL BUILDING, PETERSBURG AK | $14K |
| Feb 17, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000006 | 236220 | VARIOUS FACILITY REPAIRS AND ALTERATIONS, NEW ORLEANS AIR AND MARINE BRANCH | $124K |
| Feb 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4037 | 561210 | FFP FY22 FUNDING NOSC RICHMOND : $238,732.90. | $114K |
| Feb 3, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4038 | 561210 | FFP - FY22 FUNDING (10/1/2021 - 9/30/22) | $120K |
| Jan 13, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22C00000006 | 236220 | VARIOUS FACILITY REPAIRS AND ALTERATIONS, NEW ORLEANS AIR AND MARINE BRANCH | $1.9M |
| Dec 22, 2021 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V22F0073 | 236220 | KICK OFF MEETING | $400 |
| Nov 23, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE20C0011 | 236220 | THIS WORK INVOLVES THE ABATEMENT OF ALL HAZARDOUS MATERIALS BUILDINGS 12, 13 AND 14 IN ACCORDANCE WITH ENVIRONMENTAL PROTECTION AGENCY AND THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION'S REGULATIONS. THE REPLACEMENT OF DETERIORATED INTERIOR | $73K |
| Nov 17, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0006 | 236220 | REPAIR DRAINAGE AND DAMAGE AT BLDG 243 | $6K |
| Nov 10, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0016 | 561210 | EMERGENT SNOW REMOVAL EQUIPMENT REPAIR - PETERSBURG FB - PETERSBURG, AK | $12K |
| Oct 28, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0006 | 236220 | REPAIR DRAINAGE AND DAMAGE AT BLDG 243 | $72K |
| Oct 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0065 | 561210 | TASK ORDER TO OBLIGATE FUNDS FOR FY22. | $495K |
| Oct 22, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4017 | 236220 | REPAIR/REPLACEMENT OF FUEL OIL TANKS | $258K |
| Oct 21, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4038 | 561210 | FFP - FY22 FUNDING (10/1/2021 - 9/30/22) | $158K |
| Oct 20, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4037 | 561210 | FFP FY22 FUNDING NOSC RICHMOND : $238,732.90. | $124K |
| Oct 20, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4040 | 561210 | OPTION YEAR 2: RECURRING - FFP | $434K |
| Oct 19, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F4039 | 561210 | FY22 FUNDING (10/01/2021 - 9/30/2022) | $409K |
| Sep 30, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21C0030 | 237310 | THIS PROJECT SCOPE ENTAILS ROADWAY INTERSECTION REPAIR AND REALIGNMENT TO EASE THE TRANSITION FROM STONY LONESOME ROAD TO HOWZE ROAD IN ORDER TO ACCOMMODATE THE REDIRECTION OF INSTALLATION TRAFFIC FLOW RESULTING FROM THE CLOSURE OF MILLS ROAD | $3.2M |
| Sep 30, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21C0004 | 237990 | FY21 PAWLEY'S ISLAND BEACH RENOURISHMENT PROJECT | $764K |
| Sep 27, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21C3006 | 236220 | BELTON SOLAR CONSTRUCTION | $2.7M |
| Sep 24, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0180 | 236220 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0048 | $10K |
| Sep 24, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0171 | 236220 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0055 | $10K |
| Sep 21, 2021 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1621F0160 | 236220 | GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0039 | $10K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5322 | 561210 | REPLACE GAS PACK ROOF TOP UNIT (RTU) #3, NOSC RALEIGH | $65K |
| Sep 14, 2021 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21C00000012 | 238220 | REPLACE AC UNITS AT OAKDALE, LA IRP FACILITY | $93K |
| Sep 10, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0221F0287 | 561210 | PETERSBURG FEDERAL BUILDING SNOW REMOVAL AK | $15K |
| Sep 8, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0047 | 236220 | KLGO 192450C REPLACEMENT HOUSING - DORMITORY - KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK, ALASKA. KLGO - 192450. | $157K |
| Aug 30, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0062 | 236220 | OMS BUILDING, REPAIR VEHICLE EXHAUST SYSTEM, DUBUQUE, IA | $199K |
| Aug 26, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE20C0011 | 236220 | THIS WORK INVOLVES THE ABATEMENT OF ALL HAZARDOUS MATERIALS BUILDINGS 12, 13 AND 14 IN ACCORDANCE WITH ENVIRONMENTAL PROTECTION AGENCY AND THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION'S REGULATIONS. THE REPLACEMENT OF DETERIORATED INTERIOR | $15K |
| Jul 12, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0062 | 236220 | OMS BUILDING, REPAIR VEHICLE EXHAUST SYSTEM, DUBUQUE, IA | $112K |
| Jun 25, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0047 | 236220 | KLGO 192450C REPLACEMENT HOUSING - DORMITORY - KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK, ALASKA. KLGO - 192450. | $64K |
| Jun 8, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0047 | 236220 | KLGO 192450C REPLACEMENT HOUSING - DORMITORY - KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK, ALASKA. KLGO - 192450. | $132K |
| May 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6701 | 238210 | CB123 POWER FOR SHOP EQUIPMENT | $4K |
| May 4, 2021 | Department of LaborDOL - JCAS - AEC | 1605AE20C0011 | 236220 | THIS WORK INVOLVES THE ABATEMENT OF ALL HAZARDOUS MATERIALS BUILDINGS 12, 13 AND 14 IN ACCORDANCE WITH ENVIRONMENTAL PROTECTION AGENCY AND THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION'S REGULATIONS. THE REPLACEMENT OF DETERIORATED INTERIOR | $20K |
| Apr 26, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0062 | 236220 | OMS BUILDING, REPAIR VEHICLE EXHAUST SYSTEM, DUBUQUE, IA | $15K |
| Apr 13, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1204 | 561210 | NEXT OPTION PERIOD FOR RBOS CONTRACT | $13K |
| Mar 31, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0047 | 236220 | KLGO 192450C REPLACEMENT HOUSING - DORMITORY - KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK, ALASKA. KLGO - 192450. | $4.1M |
| Mar 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4352 | 238210 | EMERGENCY ELECTRICAL REPAIR | $17K |
| Mar 8, 2021 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | GS10P17LSD0005 | 561210 | IGF::OT::IGF OPERATIONS AND MAINTENANCE AND JANITORIAL AND RELATED SERVICES, PETERSBURG FEDERAL BUILDING, PETERSBURG AK | $164K |
| Mar 8, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7001 | 238220 | NHCC HVAC CONTROLS REPLACEMENT AT JOINT BASE CHARLESTON, SC. | $74K |
| Feb 26, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021F0034 | 212321 | STREET SAND/SALT MIXTURE AND AIRFIELD SAND | $340K |
| Feb 10, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4476 | 561210 | FY21 FUNDING BOS NOSC CHARLOTTE (10/01/2020 - 9/30/2021) | $425K |
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4028 | 561210 | FY21 FUNDING (10/01/2020 - 9/30/2021) FOR NOSC RALEIGH | $401K |
| Feb 3, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7001 | 238220 | NHCC HVAC CONTROLS REPLACEMENT AT JOINT BASE CHARLESTON, SC. | $63K |
| Jan 20, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4352 | 238210 | EMERGENCY ELECTRICAL REPAIR | $25K |
| Jan 11, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7001 | 238220 | NHCC HVAC CONTROLS REPLACEMENT AT JOINT BASE CHARLESTON, SC. | $123K |
| Dec 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4195 | 561210 | FY 21 NOSC RICHMOND FUNDING TASK ORDER | $150K |
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