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AVMAC LLC
CHESAPEAKE, VA, 23320
Unclaimed
Small BusinessSDVOSBVOSBMinority Owned
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | VMMT204 MV22 CMS BRIDGE | 47QMCA20D0043USAspending | $9,431,874 | Oct 6, 2026 | Nov 24, 2023 – May 23, 2025 |
| Prime | Department of Defense Department of the Navy | ADMINISTRATIVE SUPPORT SERVICES INCLUDING RECEPTIONIST SERVICES, DOCUMENT PREPARATION AND HANDLING, FILING AND FILE RETRIEVAL, DUPLICATION, PROCESSING AND HANDLING OF UNCLASSIFIED AND CLASSIFIED MAIL, DATA MAINTENANCE, AND SCHEDULING AND TRACKING. | N0017819D7212USAspending | $11,671,425 | Jun 17, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | AIRCRAFT MAINTENANCE SERVICES FOR F/A-18 | N6852020D0012USAspending | $20,747,674 | Jun 11, 2026 | Jun 13, 2023 – Jun 12, 2027 |
| Prime | General Services Administration Federal Acquisition Service | MV22 TILTROTOR AIRCRAFT MX VMMT204 BRIDGE | 47QMCA20D0043USAspending | $8,501,609 | May 11, 2026 | May 24, 2025 – Aug 23, 2026 |
| Prime | Department of Defense Department of the Navy | F/A-18 LABOR-FRD | N6852020D0012USAspending | $147,130,560 | Apr 23, 2026 | Apr 1, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | MALS-11 F404 CMS | N6852020D0012USAspending | $18,347,389 | Feb 26, 2026 | Mar 1, 2023 – Feb 29, 2028 |
| Prime | Department of Defense Department of the Navy | CONTRACTOR MAINTENANCE SERVICES | N6852020D0012USAspending | $22,053,659 | Dec 9, 2025 | Nov 15, 2021 – Nov 14, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | EXECUTE AND FUND BASE PERIOD OF AIRCRAFT PAINTING SERVICES. | — | $5,594,394 | Sep 16, 2025 | Aug 16, 2020 – Sep 15, 2025 |
| Prime | Department of Transportation Maritime Administration | THIS TASK ORDER PROVIDES FUNDS ($111,900) FOR THE PURCHASE OF A STERN THRUSTER CASTING PART (P/N 1387WG-1) FOR THE TRAINING VESSEL FREEDOM STAR; THE TOTAL AMOUNT OF THIS TASK ODER IS $111,900. IGF::CT::IGF | DTMA91C1600023USAspending | $8,481,740 | Aug 8, 2025 | Sep 19, 2016 – Apr 30, 2022 |
| Prime | Department of Transportation Maritime Administration | PROVIDE INITIAL FUNDING ($2,506,425.47) FOR RRF LOGISTICS SUPPORT CONTRACT 693JF721D000009. | 693JF721D000009USAspending | $10,061,693 | Jul 3, 2025 | Aug 16, 2021 – Feb 15, 2023 |
| Prime | Department of Defense Department of the Navy | AVIATION TECHNICAL SUPPORT | — | $1,072,835 | May 6, 2025 | Jun 4, 2020 – Dec 21, 2025 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS TASK ORDER IS $78,200.00. IGF::CT::IGF | DTMA91C1600023USAspending | $2,041,834 | Apr 30, 2025 | Sep 12, 2017 – Apr 30, 2022 |
| Prime | Department of Transportation Maritime Administration | TO PROVIDE INITIAL FUNDING ($192,000) FOR CLIN 0002 (WAREHOUSE MANAGEMENT) UNDER CONTRACT DTMA91C1600023 AWARDED TO AVMAC, LLC. THIS FUNDING SUPPORTS THIS CLIN THROUGH 30 NOV 2016. IGF::CT::IGF | DTMA91C1600023USAspending | $3,008,325 | Sep 13, 2024 | Aug 10, 2016 – Jul 31, 2020 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($466,000.00) FOR THE LOGISTICS OVERHAUL TEAM; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $466,000.00. IGF::CT::IGF | DTMA91C1600023USAspending | $5,464,940 | Sep 13, 2024 | Aug 10, 2016 – Jul 31, 2021 |
| Prime | Department of Defense Department of the Navy | ENGINE TEST CELL OPERATOR | — | $563,368 | Sep 12, 2024 | Sep 21, 2019 – Mar 20, 2025 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($270,000.00) FOR TIGER TEAMS; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $270,000.00. IGF::CT::IGF | DTMA91C1600023USAspending | $3,587,076 | Sep 10, 2024 | Aug 10, 2016 – Jul 31, 2021 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($94,000.00) FOR SYSTEM PLANNING; THUS, THE TOTAL AMOUNT OF THIS TASK ORDER IS $94,000.00. IGF::CT::IGF | DTMA91C1600023USAspending | $1,832,318 | Sep 10, 2024 | Aug 10, 2016 – Jul 31, 2021 |
| Prime | General Services Administration Federal Acquisition Service | AIRCRAFT MAINTENANCE SUPPORT SERVICES | — | $226,681,109 | Jul 23, 2024 | Sep 1, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Navy | LOGISTICS & AVIATION EQUIPMENT SUPPORT | — | $4,194,161 | Feb 28, 2024 | Mar 10, 2021 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Navy | AVIATION LOGISTIC SUPPORT SERVICES | — | $3,263,107 | Nov 21, 2023 | Feb 1, 2018 – Nov 22, 2023 |
| Prime | General Services Administration Federal Acquisition Service | AIRCRAFT CORROSION CONTROL SERVICES | — | $4,600,744 | Aug 3, 2023 | Sep 28, 2019 – Mar 27, 2023 |
| Prime | General Services Administration Federal Acquisition Service | C130 AIRCRAFT MAINTENANCE SUPPORT | — | $4,801,753 | Jun 5, 2023 | Sep 28, 2019 – Mar 27, 2023 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TECHNICAL SUPPORT SERVICE | — | $840,574 | Dec 21, 2022 | Jun 22, 2015 – Jun 21, 2020 |
| Prime | Department of Transportation Maritime Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INITIAL FUNDING ($262,000.00) FOR CONTRACT MANAGEMENT; THE TOTAL AMOUNT OF THE TASK ORDER IS $262,000. IGF::CT::IGF | DTMA91C1600023USAspending | $4,476,911 | Jun 16, 2022 | Aug 10, 2016 – Jul 31, 2021 |
| Prime | General Services Administration Federal Acquisition Service | CH53 FRS AIRCRAFT MAINTENANCE | — | $2,989,126 | May 10, 2022 | Oct 19, 2019 – Nov 18, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE A BROAD RANGE OF TECHNICAL SERVICES,
ASSET MANAGEMENT, CALIBRATION, CYCLIC REWORK, AND SE INSTALLATIONS/REMOVALS (FOR SHIPS UNDERGOING RCOH
AND PIA), AND KNOWLEDGE AND KNOW HOW ON THE NUMEROUS INFORMATION MANAGEMENT SYSTEMS RELATED TO THE AVIATION SE, TEST BENCHES AND INDIVIDUAL MATERIAL READINESS LIST (IMRL). AVMAC-0173-24-0001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: LOGISTICS & AVIATION EQUIPMENT SUPPORT View parent award on USAspending | — | $1,485,600 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | FFP SINGLE SOLE NON-COMMERCIAL RB305705 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS BAINBRIDGE (DDG-96) A4A4 CMAV AWARD DELIVERY ORDER N0002422D4405 N5005424FC011 View parent award on USAspending | N0002422D4405USAspending | $43,019 | Jan 29, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of TransportationGov-sourced
- Department of Homeland SecurityGov-sourced