Federal Contractor Profile
Ames 1, LLC
$126M obligated·222 awards·7 agencies·24 NAICS
Federal Contracts
Showing contracts 201–250 of 381 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 27, 2020 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3005 | 236220 | BALLISTIC PROTECTION TEXARKANA, TX | $34K |
| Jan 24, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1204 | 561210 | NEXT OPTION PERIOD FOR RBOS CONTRACT | $13K |
| Jan 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4163 | 561210 | FFP - FY20 FUNDING ONLY TASK ORDER (10/1/2018 - 9/30/19) BOS NOSC ROANOKE | $269K |
| Jan 8, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F4143 | 561210 | FY20 - FUNDING (10/01/19 - 9/30/20) BOS NOSC RALEIGH | $390K |
| Dec 31, 2019 | 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 | $80K |
| Dec 9, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1204 | 561210 | NEXT OPTION PERIOD FOR RBOS CONTRACT | $13K |
| Nov 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F2002 | 561210 | TASK ORDER FOR OPTION FOR FY20 ON SPAWAR MAINTENANCE CONTRACT. | $495K |
| Nov 13, 2019 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120P0004 | 236220 | INVESTIGATE ROOF LEAK ON NEW ANCHORAGE, ALASKA FEDERAL BUILDING | $6K |
| Nov 7, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1204 | 561210 | NEXT OPTION PERIOD FOR RBOS CONTRACT | $13K |
| Oct 28, 2019 | 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 | $159K |
| Sep 30, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719C0109 | 236220 | FB-50459-19 BLDG 2-2055 | $1.2M |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7181 | 238210 | PIER 60 POWER UPGRADES | $439K |
| Sep 30, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU17C0047 | 236220 | IGF::OT::IGF USARC TRAINING CENTER/VEHICLE MAINT CTR | $934K |
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6563 | 238210 | REPAIR CIRCUIT E-4 - ELECTRIC POLE | $81K |
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7179 | 238210 | X006 BUILD NEW CHARGING STATIONS FOR NSW CRAFTS - BLDG 126 | $200K |
| Sep 27, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP19C7001 | 238220 | NHCC HVAC CONTROLS REPLACEMENT AT JOINT BASE CHARLESTON, SC. | $2.7M |
| Sep 26, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19C0018 | 238220 | CONTRACT FOR FY19 COE019 BLDG 2218 BATHROOM REMODEL AND 2212 SEWER PIPE REPAIR | $355K |
| Sep 25, 2019 | 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. | $2.3M |
| Sep 23, 2019 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0119C0034 | 237120 | REPLACE UNDERGROUND FUEL STORAGE TANK AT THE FAIRBANKS, ALASKA FEDERAL BUILDING | $584K |
| Sep 18, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6563 | 238210 | REPAIR CIRCUIT E-4 - ELECTRIC POLE | $13K |
| Sep 13, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0225 | 561210 | SNOW REMOVAL SERVICES PETERSBURG, AK | $10K |
| Sep 12, 2019 | 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 | $2K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6570 | 238210 | INSTALL 440 VOLT OUTLETS IN HYDRAULIC SHOP BUILDING 3816 | $103K |
| Aug 30, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3003 | 236220 | IGF::OT::IGF BALLISTIC PROTECTION-SAD REGION | $15K |
| Aug 20, 2019 | 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 | $159K |
| Aug 16, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19C4004 | 236220 | FB-50464-19 - O9127 | $1.8M |
| Aug 12, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3005 | 236220 | BALLISTIC PROTECTION TEXARKANA, TX | $8K |
| Aug 5, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5588 | 238210 | POWER QUALITY ANALYSIS BLDG. 3601. | $28K |
| Jul 26, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500019FA113 | 212321 | AIRFIELD SAND AND STREET SALT/SAND MIXTURE | $371K |
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2030 | 561210 | UPS CAPACITOR REPLACEMENT | $34K |
| Jul 15, 2019 | Department of DefenseFA5215 766 ESS PKP | FA521519CA012 | 238990 | REPLACE WINDOWS AT FORT YUKON LRRS | $259K |
| Jul 15, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19P0010 | 541990 | PURCHASE ORDER CONTRACT FOR FTW FIRE PROTECTION SYSTEM INSPECTION | $101K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2669 | 236220 | CONSTRUCT TWO CLIMATE CONTROLLED QUARANTINE KEN | $98K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2672 | 236220 | REPAIR ROOF @ 1600 | $334K |
| Jun 5, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0150 | 561210 | ADDITIONAL SERVICES - THERMOGRAPHIC TESTING - PETERSBURG FEDERAL BUILDING, PETERSBURG, AK | $3K |
| May 31, 2019 | 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 | $15K |
| May 31, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19P0010 | 541990 | PURCHASE ORDER CONTRACT FOR FTW FIRE PROTECTION SYSTEM INSPECTION | $92K |
| May 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F2021 | 561210 | IGF::OT::IGF REPLACE AIR HANDLER UNIT IN COMM CLOSET | $15K |
| May 7, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0124 | 561210 | LANDSCAPE IMPROVEMENTS - PETERSBURG FEDERAL BUILDING | $11K |
| Apr 29, 2019 | 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 | $327K |
| Apr 24, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123618C0007 | 238160 | IGF::OT::IGF WATERFIELD ROOF REPLACEMENT | $3K |
| Apr 23, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5246 | 238210 | IGF::OT::IGF X001 REPLACE SF6 SWITCH NEAR BUILDING 2002, JEBLCFS | $96K |
| Apr 10, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3005 | 236220 | BALLISTIC PROTECTION TEXARKANA, TX | $3K |
| Apr 1, 2019 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2018C0074 | 236220 | ANCH 229605 ANCHORAGE ALASKA PUBLIC LANDS INFORMATION CENTER (AAPLIC) EXHIBIT AREA DEMOLITION AND REHABILITATION | $34K |
| Apr 1, 2019 | 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 | $158K |
| Mar 25, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19P0010 | 541990 | PURCHASE ORDER CONTRACT FOR FTW FIRE PROTECTION SYSTEM INSPECTION | $62K |
| Mar 8, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3005 | 236220 | BALLISTIC PROTECTION TEXARKANA, TX | $8K |
| Mar 7, 2019 | Department of DefenseW074 ENDIST CHARLESTON | W912HP18C3003 | 236220 | IGF::OT::IGF BALLISTIC PROTECTION-SAD REGION | $8K |
| Feb 23, 2019 | 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 | $161K |
| Feb 22, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123618C0007 | 238160 | IGF::OT::IGF WATERFIELD ROOF REPLACEMENT | $14K |
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