Federal Contractor Profile
Ames 1, LLC
$126M obligated·222 awards·7 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4041 | 561210 | FY21 FUNDING (10/01/2020 - 9/30/2021) | $154K |
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4195 | 561210 | FY 21 NOSC RICHMOND FUNDING TASK ORDER | $85K |
| Dec 3, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1204 | 561210 | NEXT OPTION PERIOD FOR RBOS CONTRACT | $25K |
| Nov 5, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F2000 | 561210 | TASK ORDER FOR FY21 OPTION YEAR | $633K |
| Nov 4, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4102 | 561210 | REPAIR VINYL INSULATION, BLDG-01, NOSC RICHMOND, VA | $20K |
| Oct 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F4041 | 561210 | FY21 FUNDING (10/01/2020 - 9/30/2021) | $119K |
| Sep 30, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0006 | 236220 | REPAIR DRAINAGE AND DAMAGE AT BLDG 243 | $1.9M |
| Sep 30, 2020 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0062 | 236220 | OMS BUILDING, REPAIR VEHICLE EXHAUST SYSTEM, DUBUQUE, IA | $1.3M |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6835 | 561210 | 90-DAY COVID-19 CLEANING - DAILY SERVICES | $7K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6837 | 561210 | 90-DAY COVID-19 CLEANING - DAILY SERVICES | $7K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6844 | 238210 | SUBSTATION REPLACEMENT BLDG. 3505 | $612K |
| Sep 28, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0047 | 236220 | IGF::OT::IGF USARC TRAINING CENTER/VEHICLE MAINT CTR | $11K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6701 | 238210 | CB123 POWER FOR SHOP EQUIPMENT | $215K |
| Sep 25, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6759 | 238210 | UPGRADE ELECTRICAL BLDG. 300 | $160K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6733 | 236220 | DEMARCATION BUILDING BUCKS HARBOR | $443K |
| Sep 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6149 | 561210 | REPLACE EMERGENCY LIGHT BALLASTS AND SWITCHES, NOSC CHARLOTTE, NC | $11K |
| Sep 14, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2060 | 561210 | TASK ORDER TO REPLACE AIR HANDLER IN COMM ROOM 2 | $15K |
| Sep 13, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6518 | 238210 | POWER UPGRADE PIERS 38, 39 AND 40 | $202K |
| Aug 11, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0232 | 561210 | SNOW REMOVAL SERVICES AT PETERSBURG FB-USPO, PETERSBURG AK | $15K |
| Aug 11, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19C0052 | 238220 | CONSTRUCTION FOR THE HVAC DEMOLITION AND INSTALLATION TO COMPLETE THE RENOVATION OF USACAPOC HEADQUARTERS LOCATED IN FORT BRAGG, NORTH CAROLINA. | $105K |
| Aug 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6163 | 561210 | ABATEMENT OF PEELING LEAD PAINT IN MOTOR POOL, NOSC ROANOKE, NC | $76K |
| Aug 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5825 | 561210 | X001 REPLACE GUTTERS, DOWNSPOUTS AND LEADS, NOSC RALEIGH | $158K |
| Aug 5, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F6096 | 238210 | X02 UPGRADE ELECTRICAL PANEL BLDG. 1255 | $173K |
| Jul 15, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0203 | 561210 | EXTERIOR PRESSURE WASHING OF THE PETERSBURG FEDERAL BUILDING IN PETERSBURG, AK. | $3K |
| Jul 2, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5453 | 561210 | REMOVE SOUND BARRIERS AND PLYWOOD, NOSC CHARLOTTE, NC | $20K |
| Jul 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5728 | 561210 | REPLACE SPLIT SYSTEM IN MEDIA ROOM, NOSC CHARLOTTE | $27K |
| Jun 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5596 | 561210 | REPAIR FLOORS AND WALLS, NOSC RALEIGH | $57K |
| Jun 29, 2020 | 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 | $3.3M |
| Jun 10, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5391 | 561210 | REPLACE HVAC CONTROLS, NOSC RALEIGH | $18K |
| Jun 3, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7001 | 238220 | NHCC HVAC CONTROLS REPLACEMENT AT JOINT BASE CHARLESTON, SC. | $22K |
| Jun 1, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20P0016 | 541620 | GREAT MARSH ISLAND SALT MARSH PLANTING | $616K |
| May 28, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0065 | 238160 | POST AWARD CONFERENCE | $1K |
| May 27, 2020 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0047 | 236220 | IGF::OT::IGF USARC TRAINING CENTER/VEHICLE MAINT CTR | $17K |
| May 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2672 | 236220 | REPAIR ROOF @ 1600 | $12K |
| May 15, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800320F0010 | 238160 | POST AWARD CONFERENCE | $1K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2034 | 561210 | TASK ORDER TO REPLACE ROOFTOP AAC 12 AND 14 | $35K |
| May 5, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2030 | 561210 | TASK ORDER FOR FUEL TANK / DIESEL TREATMENT AND CONDITIONING. | $6K |
| Apr 9, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS20P0008 | 561720 | DETAILED CLEANING AND DISINFECTION OF WEST POINT FIELD OFFICE | $20K |
| Apr 3, 2020 | Department of DefenseFA5000 673 CONS LGC | FA500020F0044 | 212321 | AIRFIELD SAND AND STREET SALT/SAND MIXTURE | $361K |
| Mar 31, 2020 | 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 | $163K |
| Mar 26, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19C4004 | 236220 | FB-50464-19 - O9127 | $110K |
| Mar 20, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4143 | 561210 | FY20 - FUNDING (10/01/19 - 9/30/20) BOS NOSC RALEIGH | $3K |
| Mar 18, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM18C0034 | 236220 | MA12-17 TACLAN ROOM UPGRADES FT BRAGG NC | $4K |
| Mar 10, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3003 | 236220 | IGF::OT::IGF BALLISTIC PROTECTION-SAD REGION | $14K |
| Mar 9, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7181 | 238210 | PIER 60 POWER UPGRADES | $55K |
| Feb 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1204 | 561210 | NEXT OPTION PERIOD FOR RBOS CONTRACT | $112K |
| Feb 11, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4581 | 238210 | REPAIR/EXTEND FIRE ALARM LOOP BLDG 3848 (LC) | $75K |
| Feb 5, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4534 | 561210 | FFP-FY 20 FUNDING (1 OCT 2019-30 SEP 2020) BOS NOSC RICHMOND | $234K |
| Jan 30, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17C0007 | 561210 | IGF::OT::IGF O&M SERVICES AT THE PHILPOTT LAKE PROJECT IN BASSETT, VIRGINIA. REFERENCE W912PM-14-C-0012 | $76K |
| Jan 28, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4296 | 561210 | FY20 FUNDING (10/1/19 - 9/30/20) BOS NOSC CHARLOTTE | $416K |
Get Alerted Before Ames 1, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free