Federal Contractor Profile
Aml-american Made Logistics
$15M obligated·79 awards·3 agencies·35 NAICS
Federal Contracts
Showing contracts 51–100 of 127 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0334 | 238220 | NTX CHILLED WATER PUMP REPLACEMENT | $125K |
| Apr 18, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C50256 | 562991 | PORTABLE TOILET CONTRACT FOR STATION 900. INITIAL CONTRACT OF BASE REQUIRED W/ OPTION YEAR. SUBJECT TO AVAILABILITY OF FY24 FUNDS | $8K |
| Mar 24, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0603 | 339950 | GRAND PRAIRIE PACT CLINIC SIGNS (WAYFINDING) | $32K |
| Mar 20, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1033 | 221114 | SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS. | $104K |
| Mar 11, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0343 | 339950 | RENAMING EXTERIOR SIGNAGE | $8K |
| Feb 27, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0113 | 561621 | PHYSICAL SECURITY ACCESS CONTROL SYSTEM (ACCESS CONTROLLERS MAINTENANCE AND SUPPORT) - BASE PLUS FOUR OPTION YEARS | $292K |
| Feb 24, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0386 | 339950 | WAYFINDING SIGNAGE | $32K |
| Jan 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0968 | 561790 | FIRE SPRINKLER HEAD CLEANING SERVICE | $64K |
| Jan 14, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0128 | 541380 | UNDERGROUND STORAGE TANK INSPECTION SERVICE | $10K |
| Jan 13, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0475 | 238210 | SOLAR PHOTOVOLTAIC ARRAY PMR | $47K |
| Jan 13, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0063 | 238210 | ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS AT THE VAGLAHS ( BASE + 4 OPTION YEARS ) | $100K |
| Jan 2, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0447 | 335999 | ELECTRICAL PARTS | $98K |
| Dec 19, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0106 | 238220 | COOLING TOWER FILLS AND DRIFT SCREEN REPLACEMENTS. | $406K |
| Dec 10, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0343 | 339950 | RENAMING EXTERIOR SIGNAGE | $160K |
| Nov 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0170 | 922160 | FIRE EXTINGUISHER AND KITCHEN HOOD SERVICE AND INSPECTION | $16K |
| Oct 30, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0146 | 423990 | FIRE EXTINGUISHER MAINTENANCE AND INSPECTION | $6K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0200 | 811210 | GAYLORD HOOD & DUCT CLEANING | $25K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225C0009 | 561710 | TERMITE AND PEST CONTROL FOR THE SOUTHERN ARIZONA VHA. | $44K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624P0163 | 335910 | FORKLIFT BATTERY AND CHARGERS | $34K |
| Sep 23, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0935 | 315210 | EMPLOYEE UNIFORMS | $56K |
| Sep 20, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0603 | 339950 | GRAND PRAIRIE PACT CLINIC SIGNS (WAYFINDING) | $191K |
| Sep 19, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0594 | 221114 | NTX SOLAR TURBINE ENGINE EXCHANGE | $4.3M |
| Sep 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0360 | 323111 | VINYL WRAPS | $13K |
| Sep 17, 2024 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019P0099 | 561720 | JANITORIAL SERVICES FOR BLYTHE HYDROGRAPHIC FIELD OFFICE | $10K |
| Sep 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0146 | 423990 | FIRE EXTINGUISHER MAINTENANCE AND INSPECTION | $38K |
| Sep 12, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2262 | 238210 | CLEAN UP ELECTRICAL HAZARDS | $155K |
| Sep 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2136 | 541620 | UNDERGROUND STORAGE TANK INSPECTION AND TESTING | $12K |
| Aug 28, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1960 | 561730 | LANDSCAPING BEAUTIFICATION PROJECT LL | $154K |
| Aug 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P1279 | 561790 | KITCHEN HOOD CLEANING | $8K |
| Aug 20, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0540 | 541430 | EXTERIOR SIGNAGE AND WAYFINDING PROGRAM | $51K |
| Aug 14, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1955 | 561621 | THE FACILITY HAS GAPS WITHIN THE SURVEILLANCE CAMERA SYSTEMS AND REQUIRES FILLING THESE VOIDS ENSURING THE PHYSICAL SECURITY OF THE CAMPUS IS MAINTAINED. | $30K |
| Aug 2, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2151 | 541430 | DIGITAL WAYFINDING | $6K |
| Aug 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24P0013 | 513210 | WAYFINDING MAPPING SERVICES | $436K |
| Jun 4, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1343 | 561210 | KITCHEN CAMERA INSTALLATION | $48K |
| May 31, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2151 | 541430 | DIGITAL WAYFINDING | $14K |
| May 22, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0950 | 561710 | TERMITE CONTROL | $24K |
| May 8, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0200 | 811210 | GAYLORD HOOD & DUCT CLEANING | $24K |
| Apr 29, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C50256 | 562991 | PORTABLE TOILET CONTRACT FOR STATION 900. INITIAL CONTRACT OF BASE REQUIRED W/ OPTION YEAR. SUBJECT TO AVAILABILITY OF FY24 FUNDS | $8K |
| Apr 16, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1183 | 238220 | EMERGENCY EYEWASH STATION REPAIR AND SERVICE | $8K |
| Apr 3, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0163 | 541410 | VINYL WALL COVERING SERVICES FOR THE LOMA LINDA VA BEAUTIFICATION PROJECT | $122K |
| Mar 22, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0544 | 339950 | WAYFINDING SIGNAGE | $9K |
| Mar 14, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0965 | 561730 | LANDSCAPING AND GROUNDS MAINTENANCE SERVICES FOR SEPULVEDA VAMC. PERIOD OF PERFORMANCE 03/20/2024 - 03/19/2025. | $716K |
| Mar 6, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1033 | 221114 | SOLAR PANEL ARRAY, PREVENTATIVE MAINTENANCE AND REPAIR OF PRE-IDENTIFIED DAMAGED ARRAYS. | $205K |
| Feb 5, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0633 | 561210 | CARPET AND TILE IN THE 3RD FLOOR MRI AT LOMA LINDA, CA | $50K |
| Feb 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0362 | 339950 | WAYFINDING SIGNAGE | $84K |
| Jan 25, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0063 | 238210 | ANNUAL PREVENTIVE MAINTENANCE ON VA OWNED SOLAR PANELS AT THE VAGLAHS ( BASE + 4 OPTION YEARS ) | $100K |
| Dec 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0968 | 561790 | FIRE SPRINKLER HEAD CLEANING SERVICE | $64K |
| Sep 20, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2446 | 541410 | WAYFINDING WALL DECAL INSTALLATION SERVICES LOMA LINDA VA HCS | $228K |
| Sep 5, 2023 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019P0099 | 561720 | JANITORIAL SERVICES FOR BLYTHE HYDROGRAPHIC FIELD OFFICE | $19K |
| Aug 31, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1843 | 561720 | NA | $18K |
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