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AMES 1, LLC
ANCHORAGE, AK, 99501
Unclaimed
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | GAOA24 WEW BOARDWALK DESIGN/BUILD | 140A1623D0029USAspending | $1,769,435 | Oct 13, 2026 | Sep 9, 2026 – Dec 2, 2028 |
| Prime | Department of the Interior National Park Service | WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY* | — | $5,880,772 | Sep 24, 2026 | Sep 18, 2025 – Mar 31, 2027 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | IE035 CROW CREEK RHS ROOF RENOVATION | 140A1623D0029USAspending | $2,773,591 | Sep 23, 2026 | Sep 23, 2026 – Jul 10, 2028 |
| Prime | Department of the Interior National Park Service | DENA 185435/314294/276071 - BUS DEPOT RDS, VISITOR CENTER AREA TRAILS, AND REPLACEMENT OF WATER LINE AT VC CAMPUS | 140A1623D0029USAspending | $6,150,854 | Sep 18, 2026 | Sep 18, 2026 – Feb 4, 2028 |
| Prime | Department of the Interior National Park Service | LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE | 140A1623D0029USAspending | $9,247,227 | Sep 3, 2026 | Apr 25, 2025 – Jun 9, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | MACY DETENTION RENOVATIONS BLD 2 | 140A1621D0039USAspending | $2,617,904 | Jul 31, 2026 | Sep 24, 2024 – Dec 10, 2027 |
| Prime | Department of the Interior Bureau of Land Management | GLENNALLEN FIELD OFFICE FLOOD REPAIRS | — | $1,761,523 | Jul 29, 2026 | Jul 29, 2026 – Jul 29, 2027 |
| Prime | Department of Defense Department of the Army | FACILITY MAINTENANCE FY 22 BASE YEAR | — | $760,361 | Jun 22, 2026 | Aug 18, 2022 – Aug 17, 2025 |
| Prime | Department of Energy Department of Energy | DESIGN-BUILD REMOVAL AND REPLACEMENT OF THE NEW MEXICO RELAY STATION CONTROL BUILDING. | — | $1,696,271 | May 27, 2026 | Sep 26, 2022 – Mar 14, 2025 |
| Prime | Department of the Interior National Park Service | BIBE PERFORM CYCLIC MAINT ON Q642 & Q643 | 140A1623D0029USAspending | $935,385 | Apr 14, 2026 | Sep 18, 2025 – Oct 22, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | CHOCTAW DETENTION AND JUSTICE CENTER FENCE | 140A1621D0048USAspending | $1,628,274 | Jan 28, 2026 | Mar 19, 2025 – Feb 15, 2026 |
| Prime | Department of the Interior National Park Service | INDE - CYCLIC DOOR REPLACEMENT | — | $523,062 | Dec 10, 2025 | Sep 23, 2024 – Apr 27, 2026 |
| Prime | Department of Defense Department of the Army | TO PERFORM MAINTENANCE AND REPAIRS AT LOCATIONS WITHIN THE TUCSON DRAINAGE AREA PROJECT (TDAP) TO INCLUDE THE CHERRY FIELD, AN ACTIVELY MAINTAINED SPORTS/RECREATION FIELD, AND LOCATIONS WITHIN BASE #2 AND #3. | W912PL22D0043USAspending | $489,500 | Aug 26, 2025 | Sep 18, 2025 – Mar 17, 2026 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF CCAD - VARIOUS FAC - FALL PROTECTION | N6945022D0033USAspending | $896,359 | Jun 9, 2025 | Aug 25, 2022 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | FTQW 18-0204 RENOVATE MUNITIONS INSPECTION FACILITY BLDG. 1324 | — | $7,725,118 | Jun 2, 2025 | Oct 8, 2023 – Oct 24, 2025 |
| Prime | Department of Defense Department of the Navy | REPAIR VARIOUS PUMPS TASK ORDER AWARD | N6945022D0033USAspending | $413,014 | Jan 31, 2025 | Jul 14, 2023 – Mar 13, 2025 |
| Prime | General Services Administration Public Buildings Service | REPLACE TRANSFORMERS ATOP ANCHORAGE FEDERAL BUILDING (AFB) IN ANCHORAGE, AK. POP ENDS ON 10/18/2023. | — | $3,521,752 | Oct 29, 2024 | Oct 7, 2022 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Navy | DLA BREEZEWAY AND CDC PARKING LOT | N6945022D0033USAspending | $404,339 | Sep 26, 2024 | May 25, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR COOLING TOWERS IN BLDG. H100 | N6945022D0033USAspending | $2,010,722 | Aug 23, 2024 | Sep 29, 2022 – Sep 13, 2024 |
| Prime | Department of Defense Department of the Air Force | SAND/SALT WINTER MIXTURE FOR REGULAR ROAD USE, AND SAND MIXTURE FOR AIRFIELD USE. FISCAL YEAR 24 DELIVERY ORDER. | FA500019DA005USAspending | $439,285 | Mar 11, 2024 | Mar 11, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24) | N4008519D3005USAspending | $452,599 | Feb 22, 2024 | Oct 11, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24) | N4008519D3004USAspending | $426,557 | Feb 15, 2024 | Oct 10, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH BL | N6945022D0033USAspending | $525,238 | Nov 8, 2023 | Sep 5, 2022 – Dec 2, 2022 |
| Prime | Department of Defense Department of the Navy | B357 PAVEMENT POND REPAIRS | N4008520D0085USAspending | $519,570 | Aug 28, 2023 | Aug 28, 2023 – Jan 25, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | 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 | — | $3,390,834 | Aug 16, 2023 | Jun 29, 2020 – Jan 10, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE 15KV SWITCHES FOR UEM | N4008519D6730USAspending | $2,347,398 | Aug 15, 2023 | Aug 12, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | B101V & B101K-FIRE ALARM SYSTEMS | — | $1,643,768 | Jul 13, 2023 | Jul 18, 2022 – Oct 17, 2023 |
| Prime | General Services Administration Public Buildings Service | DESIGN-BUILD SERVICES TO UPGRADE THE HVAC FILTERS IN THE ANCHORAGE, JUNEAU, & KETCHIKAN FEDERAL BUILDINGS IN THE STATE OF ALASKA. EFFORT INCLUDES RENOVATING THE EXHAUST AND AIR-INTAKE DUCTS AT THE KETCHIKAN FEDERAL BUILDING. | — | $1,077,505 | Jul 13, 2023 | May 27, 2022 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD SALT AND SAND IDIQ - 2023 ORDER | FA500019DA005USAspending | $482,418 | Jun 29, 2023 | Jun 13, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FY21 PAWLEY'S ISLAND BEACH RENOURISHMENT PROJECT | — | $752,981 | May 11, 2023 | Sep 30, 2021 – Apr 25, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 NOSC RALEIGH: FFP - FUNDING (10/1/2022 - 9/30/23) | N4008519D3004USAspending | $411,422 | Feb 9, 2023 | Oct 31, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 NOSC CHARLOTTE: FFP - FUNDING (10/1/2022 - 9/30/23) | N4008519D3005USAspending | $442,999 | Feb 9, 2023 | Sep 30, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | FY23 NOSC ROANOKE: FFP - FUNDING (10/1/2022 - 9/30/23) | N4008518D8401USAspending | $282,459 | Jan 27, 2023 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO ADD FUNDS FOR FY23 | N6945018D8419USAspending | $518,074 | Oct 19, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | General Services Administration Public Buildings Service | REPLACE SEWAGE LAGOON LINERS AT ALCAN LPOE, ALASKA | — | $1,352,618 | Oct 14, 2022 | Aug 4, 2022 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR/REPLACEMENT AT YUMA ARMY PROVING GROUND, YUMA COUNTY, ARIZONA | W912PL22D0043USAspending | $1,047,937 | Sep 29, 2022 | Oct 6, 2022 – Oct 6, 2023 |
| Prime | Department of Defense Department of the Army | THIS PROJECT SCOPE ENTAILS ROADWAY INTERSECTION REPAIR AND REALIGNMENT TO EASE THE TRANSITION FROM STONY LONESOME ROAD TO HOWZE ROAD IN ORDER TO ACCOMMODATE THE REDIRECTION OF INSTALLATION TRAFFIC FLOW RESULTING FROM THE CLOSURE OF MILLS ROAD | — | $3,205,333 | Sep 20, 2022 | Oct 15, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | DEMARCATION BUILDING BUCKS HARBOR | N4008520D0085USAspending | $470,464 | Sep 12, 2022 | Sep 23, 2020 – Oct 31, 2022 |
| Prime | Department of the Interior National Park Service | KLGO 249050 CHILKOOT OVERNIGHT TRAILHEAD PARKING | — | $1,559,190 | Jul 18, 2022 | Apr 15, 2022 – Nov 21, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | VARIOUS FACILITY REPAIRS AND ALTERATIONS, NEW ORLEANS AIR AND MARINE BRANCH | — | $2,087,652 | Jul 7, 2022 | Jan 13, 2022 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD SALT AND SAND IDIQ - 2022 ORDER | FA500019DA005USAspending | $335,470 | Jul 7, 2022 | May 31, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR DRAINAGE AND DAMAGE AT BLDG 243 | — | $2,016,766 | Jun 29, 2022 | Oct 15, 2020 – Jun 30, 2022 |
| Prime | Department of the Interior National Park Service | KLGO 192450C REPLACEMENT HOUSING - DORMITORY - KLONDIKE GOLD RUSH NATIONAL HISTORICAL PARK, ALASKA. KLGO - 192450. | — | $4,669,973 | May 27, 2022 | Apr 19, 2021 – Oct 18, 2022 |
| Prime | Department of Defense Department of the Navy | FY22 FUNDING (10/01/2021 - 9/30/2022) | N4008519D3004USAspending | $409,132 | May 18, 2022 | Oct 19, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 2: RECURRING - FFP | N4008519D3005USAspending | $433,856 | May 6, 2022 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | OMS BUILDING, REPAIR VEHICLE EXHAUST SYSTEM, DUBUQUE, IA | — | $1,595,497 | Mar 7, 2022 | Sep 30, 2020 – Mar 4, 2022 |
| Prime | Department of Defense Department of the Navy | FFP - FY22 FUNDING (10/1/2021 - 9/30/22) | N4008518D8401USAspending | $277,815 | Feb 3, 2022 | Oct 18, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | BELTON SOLAR CONSTRUCTION | — | $2,658,297 | Nov 10, 2021 | Sep 24, 2021 – Sep 6, 2022 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO OBLIGATE FUNDS FOR FY22. | N6945018D8419USAspending | $495,090 | Oct 26, 2021 | Oct 26, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | REPAIR/REPLACEMENT OF FUEL OIL TANKS | N4008520D0085USAspending | $257,507 | Oct 22, 2021 | Oct 22, 2021 – Jun 14, 2022 |
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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | EVERYTHING NECESSARY TO PERFORM ALL WORK FOR SUPERINTENDENT, MISC. DIVISION 01 -- GENERAL
REQUIREMENTS, DIVISION 02 - EXISTING CONDITIONS ( REMOVAL OF TENT ONLY ), DIVISION 05 –
METALS, DIVISION 08 – OPENINGS, DIVISION 13 -- SPECIAL CONSTRUCTION, DIVISION 28 -
- ELECTRONIC SAFETY AND SECURITY, OPTION GENERATOR RENTAL, OPTION 4 TEMP TENT
RENTAL STLI3-AMES-001 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: NY Parent award description: STLI 324873 PHASE II TEMPORARY RELOCATION OF FERRY EMBARKATION AND SECURITY SCREENING OPERATIONS IN BATTERY PARK, NEW YORK View parent award on USAspending | — | $6,326,874 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | ALL WORK FOR OUTFALLS 1, 1A, 1B, 1C AND 3 PER PLANS AND SPECS. OUTFLS2-AMES-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: MD Parent award description: JBA 7 OUTFALLS PHASE 2 JOINT BASE ANDREWS, MD View parent award on USAspending | — | $11,134,171 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Homeland Security | PROJECT MANAGER, PROJECT SUPERINTENDENT AND MISC. GENERAL CONDITIONS, DIVISION 06 WOOD, PLASTICS, AND COMPOSITES, DIVISION 07 THERMAL AND MOISTURE PROTECTION, DIVISION 08 OPENINGS, DIVISION 09 FINISHES, DIVISION 10 SPECIALTIES, DIVISION 11 EQUIPMENT, DIVISION 12 FURNISHINGS, DIVISION 13 - SPECIAL CONSTRUCTION (SPRAY BOOTH ONLY ), DIVISION 20 MECHANICAL ( FOR HVAC ) , DIVISION 21 FIRE SUPPRESSION, DIVISION 23 HEATING, VENTILATING, AND AIR CONDITIONING (HVAC), DIVISION 26 ELECTRICALS, DIVISION 27 COMMUNICATIONS, DIVISION 28 ELECTRONIC SAFETY AND SECURITY LRDO2-AMES-001 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: LAREDO PHASE 2 AMO FACILITIES CONSTRUCTION View parent award on USAspending | — | $13,395,993 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROJECT MANAGER, SITE SUPERINTENDENT, CONFIRMED SPACE AND SAFETY DIVERS AS SHOWN ON THE DRAWINGS AND AS DESCRIBED BY THE SCOPE OF WORK ABIQ-AMES-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237990 Parent award performance state: NM Parent award description: ABIQUIU BULKHEAD, RIO ARRIBA COUNTY, NEW MEXICO View parent award on USAspending | — | $1,211,083 | Oct 4, 2023 | — – — |
| Subcontractor | Department of the Interior | DIVISION 01, SPECIFICATION SECTION€„¢S 10 14 00 SIGNS, 32 92 00 TURFS AND GRASSES, 32 93 00 PLANTS AND 32 97 00 LANDSCAPE MAINTENANCE. SITKA-AMES-001 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 237310 Parent award performance state: AK Parent award description: SITK 212916 - CONSTRUCT CONNECTION TO CITY AND BOROUGH OF SITKA MULTI-MODAL SEAWALK View parent award on USAspending | — | $348,862 | Jun 20, 2023 | — – — |
| Subcontractor | Department of the Interior | DIVISION 02 - EXISTING CONDITIONS ( REMOVAL AND SALVAGE OF TENT ONLY ), DIVISION 13 -- SPECIAL CONSTRUCTION, DIVISION 26 €€Œ ELECTRICAL, DIVISION 27 €€Œ COMMUNICATIONS AND DIVISION 28 -- ELECTRONIC SAFETY AND SECURITY STLI-AMES-001 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 236220 Parent award performance state: NY Parent award description: STLI 324873: STATUE OF LIBERTY EMBARKATION SCREENING FACILITY, STATUE OF LIBERTY NATIONAL MONUMENT, NEW YORK COUNTY, NEW YORK View parent award on USAspending | — | $4,006,489 | Jun 20, 2023 | — – — |
| Subcontractor | Department of Defense | SUPERINTENDENT , PROJECT MANAGER AND MISC. GENERAL CONDITIONS AND DIVISION 02 - EXISTING CONDITIONS, DIVISION 03 €€Œ CONCRETE, DIVISION 26 €€Œ ELECTRICAL, DIVISION 28 - ELECTRONIC SAFETY AND SECURITY, DIVISION 31 €€Œ EARTHWORK, DIVISION 32 - EXTERIOR IMPROVEMENTS, DIVISION 33 - UTILITIES FTBG-AMES-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: NC Parent award description: CONTRACT IS FOR THE CONSTRUCT, PURCHASE AND PLACEMENT TYPE 2 AMMUNITION/EXPLOSIVES STORAGE MAGAZINE View parent award on USAspending | — | $947,741 | Oct 18, 2022 | — – — |
| Subcontractor | Department of Homeland Security | WOOD, PLASTICS, AND COMPOSITES, THERMAL AND MOISTURE PROTECTION, OPENINGS, FINISHES, SPECIALTIES, EQUIPMENT, FURNISHINGS, MECHANICAL, FIRE SUPPRESSION, HVAC, ELECTRICALS, COMMUNICATIONS, ELECTRONIC SAFETY AND SECURITY LRDO-AMES-001 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 236220 Parent award performance state: TX Parent award description: CONSTRUCT NEW LAREDO AIR UNIT FACILITY, LAREDO, TX View parent award on USAspending | — | $9,320,625 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | PACKAGE 1: ALL LABOR AND MATERIAL ASSOCIATED TO RENOVATE, RESTORE, REPAIR, AND UPGRADE VARIOUS ASPECTS OF OUTFALLS 6, 6A, 7, 7A AND DP7.
PACKAGE 2: ALL LABOR AND MATERIAL ASSOCIATED TO RENOVATE, RESTORE, REPAIR, AND UPGRADE VARIOUS ASPECTS OF OUTFALLS 4,5 AND 8. OUTFLS-AMES-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: REPAIR STORMWATER FOR 6 OUTFALLS & SECURITY FENCE @ JOINT BASE ANDREWS, MARYLAND View parent award on USAspending | — | $4,524,930 | Oct 3, 2022 | — – — |
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
- Department of the InteriorGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of LaborGov-sourced
- Department of Homeland SecurityGov-sourced