J. E. MCAMIS, INC
CHICO, CA, 95928
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FY26 WILLAPA BAY MAINTENANCE DREDGING | — | $6,259,000 | Jun 16, 2026 | Feb 16, 2026 – Mar 1, 2027 |
| Prime | Department of Defense Department of the Army | UNALASKA (DUTCH HARBOR) CHANNELS, ALASKA | — | $9,331,680 | Oct 31, 2025 | Jul 29, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | LMA LLA STILLING BASIN SEDIMENT REMOVAL | — | $1,852,294 | Mar 31, 2025 | Dec 15, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | MOUTH OF THE COLUMBIA RIVER, (MCR) SOUTH JETTY REHABILITATION | — | $171,948,714 | Feb 12, 2025 | Aug 30, 2019 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAINTENANCE DREDGING AT STATION CAPE DISAPPOINTMENT, ILWACO, WA PSN- 21034736 | — | $1,416,392 | Feb 5, 2023 | Jan 4, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | TILLAMOOK NORTH JETTY | — | $8,984,998 | Aug 1, 2022 | Oct 24, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | KISSIMMEE RIVER RESTORATION PROJECT, C-38 REACH 2 BACKFILL IS COMPRISED OF THE DEMOLITION AND REMOVAL OF THE EXISTNG WATER CONTROL STRUCTION S-65C AND SUBSEQUENT BACKFILL OF SAID STRUCTURE. IGF::CT::IGF | — | $44,051,858 | Apr 15, 2022 | Aug 4, 2016 – Aug 7, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF MOUTH OF THE COLUMBIA RIVER NORTH JETTY REHABILITATION | — | $38,275,945 | Nov 15, 2021 | Jun 9, 2017 – Aug 31, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT IN SUPPORT OF TASK ORDER NO. 70Z05022F43000011, ISSUED UNDER THE PRIME CONTRACT (ITEM 1), TO DREDGE AND SUPPLY CLEAN SAND FILL. 09.07.03 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: OR Parent award description: DESIGN AND CONSTRUCT FRC HOMEPORT ASTORIA IN ASTORIA, OR View parent award on USAspending | 70Z04718DGWWHJV00USAspending | $2,412,768 | Mar 1, 2023 | — – — |
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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.