Federal Contractor Profile
Armitage Architecture INC.
$45M obligated·131 awards·3 agencies·23 NAICS
Federal Contracts
Showing contracts 1–50 of 191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 16, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0016 | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $7K |
| Oct 14, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0016 | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $95K |
| Sep 30, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0016 | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $85K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0589 | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED DBB B162 REPLACE 2-6A LOOP FEEDER AT PNSY IN ACCORDANCE WITH THE SPECS AND DRAWINGS OF THE SOLICITATION. | $1.1M |
| May 1, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P425CA007 | 561210 | PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, SUPPLIES, SANITARY SERVICES, SUPERVISORY, TECHNICAL, SAFETY AND PROFESSIONAL SERVICES TO COMMENCE AND SUSTAIN ALL OPERATIONS NECESSARY TO PERFORM THE OPERATIONS AND MAINTENANCE SERVICES AT NFSS. | $955K |
| May 1, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $110K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4064 | 236210 | CUTLER B130 AND B503 UPGRADE FIRE ALARM | $677K |
| Apr 9, 2025 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $35K |
| Mar 31, 2025 | Department of DefenseFA6670 914 AW LGC | FA667025F0005 | 236220 | REPLACE B600 HVAC SYSTEM - RVKQ 24-0009 | $152K |
| Mar 31, 2025 | Department of DefenseFA6670 914 AW LGC | FA667025F0004 | 236220 | REPLACE B821 CHILLER - RVKQ 24-0006 - REPLACE B821 PACKAGED AIR-COOLED CHILLER AND ALL NECESSARY COMPONENTS. | $200K |
| Mar 25, 2025 | Department of DefenseFA6670 914 AW LGC | FA667024F0005 | 236220 | REPAIR ARMY RESERVE LIGHTING, B2502 AND B2503 | $4K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F4036 | 236210 | BUFFALO PAVING REPAIRS & RE-STRIPING PARKING LOT AT BUFFALO NOSC IN BUFFALO, NEW YORK | $115K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7092 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 |
| Jan 31, 2025 | Department of DefenseW6QK ACC WVA | W911PT25C0006 | 238110 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE INSTALL OF ALTERNATIVE BORE COATING COLD SPRAY MACHINE FOUNDATION #2, AT WATERVLIET, NY 12189-4050 | $2.7M |
| Jan 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425FN406 | 236220 | POST AWARD CONFERENCE | $250 |
| Nov 27, 2024 | Department of DefenseW6QK ACC WVA | W911PT25C0005 | 238110 | TO COVER THE COST OF LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CONCRETE FOUNDATION FOR GUIDE BORE MACHINE AT THE WATERVLIET ARSENAL, WATERVLIET, NEW YORK. | $1.1M |
| Oct 19, 2024 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP25F0010 | 541330 | MINIMUM GUARANTEE TASK ORDER | $5K |
| Sep 30, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $3K |
| Sep 26, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0016 | 237110 | THE WORK INCLUDES DEMO OF EXISTING WATER LINES, INSTALLATION OF NEW WATER LINES, SITE WORK, SITE RESTORATION AND INCIDENTAL RELATED WORK. | $1.5M |
| Sep 24, 2024 | Department of DefenseFA6670 914 AW LGC | FA667024F0007 | 236220 | REPLACE THE EXISTING MCPHILBEN MS SERIES (MODEL NO. MS1 I3.OS1 - PHOTO ATTACHED) EMERGENCY LIGHTING UNIT WITH A NEW MYERS ILLUMINATOR IE EMERGENCY LIGHTING INVERTER SYSTEM (ELIS). | $46K |
| Sep 20, 2024 | Department of DefenseFA6670 914 AW LGC | FA667024P0008 | 238350 | REMOVAL AND REPLACEMENT OF KITCHEN CABINETS AND COUNTER IN NFARS FIRE DEPARTMENT | $70K |
| Aug 2, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0003 | 238210 | REPLACEMENT ACCESS CONTROL | $45K |
| Jun 27, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS24C0015 | 237990 | COFFERDAM WORK | $5.1M |
| Jun 13, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $36K |
| Jun 7, 2024 | Department of DefenseFA6670 914 AW LGC | FA667024F0005 | 236220 | REPAIR ARMY RESERVE LIGHTING, B2502 AND B2503 | $233K |
| Jun 5, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0009 | 238990 | FY24 MMD TOWER FURNACE HVAC CONTRACT | $189K |
| May 28, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0003 | 238210 | REPLACEMENT ACCESS CONTROL | $16K |
| May 15, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424P0337 | 236220 | B68 ROOM 137 RENOVATIONS | $69K |
| May 3, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $637K |
| Mar 26, 2024 | Department of DefenseFA6670 914 AW LGC | FA667024F0002 | 236220 | REPLACE B803 HVAC SPLIT UNITS -RVKQ 24-0002 | $56K |
| Mar 8, 2024 | Department of DefenseFA6670 914 AW LGC | FA667024F0001 | 236220 | REPLACE BOILERS IN BLDG 707 | $336K |
| Feb 12, 2024 | Department of DefenseW072 ENDIST BUFFALO | W912P424C0003 | 238210 | REPLACEMENT ACCESS CONTROL | $255K |
| Dec 4, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $14K |
| Oct 12, 2023 | Department of DefenseW076 ENDIST GALVESTON | W912HY20C0038 | 237990 | NEW ROOF INSTALLATION JADWIN BUILDING GALVESTON, TEXAS GALVESTON COUNTY | $54K |
| Sep 28, 2023 | Department of DefenseFA6670 914 AW LGC | FA667023F0010 | 236220 | REPAIR ROOF BLDG 207 | $197K |
| Sep 28, 2023 | Department of DefenseFA6670 914 AW LGC | FA667023F0009 | 236220 | PAINT AGE TANK | $26K |
| Sep 25, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0020 | 238990 | FY23 LRB UPPER LOT IMPROVEMENTS | $116K |
| Sep 14, 2023 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4523P0036 | 541620 | VAMA PHASE 1B ARCHEOLOGICAL SURVEY-THE WORK OF THIS CONTRACT SHALL CONSIST OF THE SERVICES DESCRIBED BELOW FOR THE REFERENCED PROJECT. IN ALL RELATED DOCUMENTS, THE PROJECT SHALL BE REFERRED TO AS VAMA 2023 A: PHASE IB ARCHEOLOGICAL SURVEY TO SUPPO | $57K |
| Aug 25, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523F6152 | 236210 | B13 ACCESS UPGRADES | $933K |
| Aug 24, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F5302 | 236210 | REPLACE RTU 1,4,6, QUINCY NOSC (CAT 3/4) | $230K |
| Jul 26, 2023 | Department of DefenseFA6670 914 AW LGC | FA667022F0007 | 236220 | REPAIR SALT BARN | $5K |
| Jun 29, 2023 | Department of DefenseW6QK ACC WVA | W911PT23F0450 | 238110 | CONTRACTOR TO INSTALL TWO TURNING BORING MILLING FOUNDATIONS IN BUILDING 35 AT WATERVLIET ARSENAL, WATERVLIET, NY. | $978K |
| May 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0065 | 236220 | UPDATE CREW BREAK AREAS ROOMS B1059 OF NAVAL SUBMARINE BASE KINGS BAY, GEORGIA | $22K |
| May 8, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0011 | 238990 | ANCHOR WEDGE INSTALLATION | $54K |
| May 5, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P421C0015 | 561210 | NFSS O&M SERVICES | $770K |
| Apr 21, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P422P0017 | 237110 | BRL VACUUM PRIMING SYSTEM | $15K |
| Apr 21, 2023 | Department of DefenseFA6670 914 AW LGC | FA667022F0007 | 236220 | REPAIR SALT BARN | $28K |
| Apr 18, 2023 | Department of DefenseW6QK ACC WVA | W911PT23F0313 | 238110 | TO COVER THE COST OF LABOR, MATERIAL, AND EQUIPMENT FOR THE ALTERNATE BORE COATING HELIUM RECOVERY SYSTEM, FOR WATERVLIET ARSENAL, NY 12189-4000 | $1.2M |
| Apr 10, 2023 | Department of DefenseW072 ENDIST BUFFALO | W912P423C0003 | 237990 | NEW LOCKED LOGS BUFFALO RIVER SAV | $13K |
| Mar 14, 2023 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123P0018 | 238390 | CEILING TILES REPLACEMENT AT LEO O'BRIEN FB, ALBANY NY | $50K |
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