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AMERICAN INTERNATIONAL CONTRACTORS INC
MC LEAN, VA, 22102
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 63 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 | CONSTRUCT BULK POL STORAGE TANK & FACILITIES. | — | $29,701,861 | Jun 25, 2026 | Sep 30, 2023 – Apr 9, 2027 |
| Prime | Department of Defense Department of the Army | CN 12-05 - CONSTRUCT SUNSHADES FOR CH47S AT ANSHAS | W912ER22D0008USAspending | $5,222,979 | Jun 15, 2026 | Dec 9, 2025 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE HVAC SYSTEM IN BUILDING 10145, TROOP SUBSISTENCE WAREHOUSE AS DESCRIBED HEREIN. THIS PROJECT IS TO MAINTAIN A COMPLETE AND USABLE HVAC SYSTEM UPON COMPLETION OF THE PROJECT. | FA570222D0003USAspending | $795,570 | Jun 14, 2026 | Aug 20, 2024 – Jul 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF DORMITORY B10 - B10405 INCLUDES COMPLETE REPLACEMENT OF MECHANICAL, ELECTRICAL, AND PLUMBING SYSTEMS, ARCHITECTURAL UPGRADES, AND INFRASTRUCTURE IMPROVEMENTS TO EXTEND THE FACILITYS SERVICE LIFE. | FA570222D0003USAspending | $2,691,365 | Jun 10, 2026 | Oct 1, 2025 – Apr 7, 2027 |
| Prime | Department of Defense Department of the Army | CH-47 BED DOWN FACILITIES AND INFRASTRUCTURE, EGYPT. | — | $42,830,348 | May 4, 2026 | Apr 13, 2026 – Oct 28, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO FULFILL THE APACHE SIMULATOR REQUIREMENTS AT ABU HAMMAD AIR FORCE BASE, LOCATED IN EGYPT. | W912ER22D0008USAspending | $330,498 | Apr 30, 2026 | Apr 30, 2026 – Feb 13, 2027 |
| Prime | Department of Defense Department of the Army | A1130-E-218 AIRFIELD LIGHTING EQUIPMENT | W912ER22D0008USAspending | $831,959 | Apr 2, 2026 | Apr 3, 2026 – Feb 17, 2027 |
| Prime | Department of Defense Department of the Army | CN 03-15 REPAIR MAINTENANCE HANGAR GIANACLIS | W912ER22D0008USAspending | $597,767 | Apr 1, 2026 | Apr 3, 2026 – May 21, 2027 |
| Prime | Department of Defense Department of the Army | C100700-CN 19-07 REPAIR/REPLACE MV/LL NETWORK [501076] | W912ER22D0008USAspending | $360,211 | Apr 1, 2026 | Apr 2, 2026 – Dec 4, 2026 |
| Prime | Department of Defense Department of the Army | CN 05-04 - TASK ORDER TO RESTORE THE EXISTING WATER TREATMENT PLANT TO ORIGINAL OPERATING CONDITION AT BENI SUEIF AIR BASE, EGYPT. | W912ER22D0008USAspending | $1,086,302 | Mar 13, 2026 | Mar 21, 2024 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | CN 05-11 STRUCTURAL REPAIRS TO CLARIFIERS AND FILTERS | W912ER22D0008USAspending | $322,955 | Mar 11, 2026 | Mar 11, 2026 – Oct 7, 2027 |
| Prime | Department of Defense Department of the Army | CN 08-05 - TASK ORDER TO REPAIR/REPLACE HVAC SYSTEM FOR BUILDING #4 AT HELWAN AFB, EGYPT. | W912ER22D0008USAspending | $1,678,325 | Feb 3, 2026 | Jan 26, 2023 – Dec 23, 2024 |
| Prime | Department of Defense Department of the Army | PACER FORGE VI - OPTION YEAR FOUR - CONSTRUCTION PLANNING SERVICES | W912ER22D0008USAspending | $1,579,369 | Jan 27, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CN 12-03 - PACER FORGE TO TO UPGRADE 3 FACILITIES AT ANSHAS AFB, EGYPT | W912ER22D0008USAspending | $3,051,856 | Jan 27, 2026 | Mar 7, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | ELECTRICAL SOLAR SYSTEM AND BESS | W912ER18D0004USAspending | $12,127,957 | Jan 26, 2026 | Jun 10, 2023 – May 24, 2025 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PERFORM ALL CIVIL, ELECTRICAL, FIRE PROTECTION, AND MECHANICAL WORKS REQUIRED TO REPAIR ITN 2 IAW ATTACHED SOW_24-0023 REPAIR ITN-2 (B10225). | FA570222D0003USAspending | $449,192 | Jan 23, 2026 | Jan 23, 2026 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION OF THE TOUCHDOWN 26 REPLACEMENT IN THE KINGDOM OF JORDAN. | — | $8,182,217 | Jan 22, 2026 | Sep 12, 2024 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Army | CN 12-04 PROCURE AND DELIVER PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO RENOVATE SQUADRON 72 AT ANSHAS AB, EGYPT | W912ER22D0008USAspending | $552,301 | Jan 14, 2026 | Mar 4, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT FUEL CELL AND PHASE MAINTENANCE HANGARS IN THE KINGDOM OF JORDAN. | — | $15,441,481 | Jan 6, 2026 | Aug 23, 2023 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Army | CN 05-06 - PACER FORGE TO TO RENOVATE THE WING 242 COMMANDER BUILDING AT BENI SUEIF AB, EGYPT. | W912ER22D0008USAspending | $1,938,939 | Dec 19, 2025 | Apr 15, 2024 – Dec 28, 2025 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER (TO) FOR CONSTRUCTION ACTIVITIES MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). THE STATEMENT OF WORK (SOW), DATED 22 OCT 2024, IS TAILORED TO IDENTIFY SPECIFIC TO REQUIREMENTS. | FA570222D0003USAspending | $3,834,951 | Dec 9, 2025 | Jan 5, 2026 – Dec 6, 2026 |
| Prime | Department of Defense Department of the Army | CN M-02 - UPGRADE MICROWAVE SITES AT AMERYA AND BELBEIS, EGYPT | W912ER22D0008USAspending | $774,307 | Nov 17, 2025 | Nov 8, 2024 – May 5, 2026 |
| Prime | Department of Defense Department of the Army | CN E-181 - PROCURE AND DELIVER EQUIPMENT FOR SEWER, WATER, AND ELECTRICAL UTILITIES AT MULTIPLE AFBS IN EGYPT. | W912ER22D0008USAspending | $352,739 | Nov 7, 2025 | Nov 7, 2025 – Jan 6, 2027 |
| Prime | Department of Defense Department of the Air Force | THE REQUIRED WORK TO BE PERFORMED BY THE CONTRACTOR CONSISTS OF, BUT IS NOT LIMITED TO, A BROAD RANGE OF MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION AND RENOVATION WORK ON REAL PROPERTY AT AL UDEID AIR BASE (AUAB) QATAR. | FA570222D0003USAspending | $687,005 | Oct 15, 2025 | Oct 13, 2025 – Jun 20, 2026 |
| Prime | Department of Defense Department of the Air Force | ALUA 24-0033: REPAIR PMEL HVAC. THIS IS A DESIGN AND BUILD PROJECT TO REPAIR THE PMEL HVAC AS IDENTIFIED WITHIN THE STATEMENT OF WORK AND ACCEPTED PROPOSAL. | FA570222D0003USAspending | $723,460 | Oct 4, 2025 | Oct 12, 2025 – Sep 10, 2026 |
| Prime | Department of Defense Department of the Army | CN M-02 PROCURE AND DELIVER ALL LLABOR MATERIALS AND EQUIPMENT TO UPGRADE MW STATIONS AT MULTI LOCATIONS INSIDE CAIRO, EGYPT | W912ER22D0008USAspending | $1,966,566 | Sep 30, 2025 | Sep 26, 2024 – Apr 22, 2027 |
| Prime | Department of Defense Department of the Air Force | PROJECT TITLE: INSTALL FIRE SUPPRESSION JTAGS (B10736) THIS REQUIREMENT IS FOR A COMPLETE FIRE SUPPRESSION DESIGN-BUILD PROJECT AT JTAGS, BUILDING 10736 AS IDENTIFIED ON THE STATEMENT OF WORK. | FA570222D0003USAspending | $315,000 | Aug 26, 2025 | Jul 3, 2025 – Feb 8, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT F-16 MAINTENANCE HANGAR, MARSA MATROUH AIR BASE, EGYPT | W912ER17D0004USAspending | $27,116,242 | Aug 21, 2025 | Mar 23, 2022 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | MUNITIONS STORAGE AREA (MSA) AND INFRASTRUCTURE WITHIN AN UNDISCLOSED LOCATION IN THE HASHEMITE KINGDOM OF JORDAN. | — | $37,582,968 | Aug 4, 2025 | May 6, 2022 – Aug 12, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR PROJECT FOR TWO CFH DORMITORIES (10290 & 10295)CFH HVAC CHILLED WATER LINES | FA570222D0003USAspending | $498,124 | Jul 2, 2025 | Sep 21, 2022 – Aug 5, 2025 |
| Prime | Department of Defense Department of the Army | CN E-135 PROCURE AND DELIVER EQUIPMENT FOR THE WATER PUMP STATION AND LIFT STATIONS LOCATED AT BENI SUEIF AFB IN EGYPT. | W912ER22D0008USAspending | $965,553 | Jun 6, 2025 | Feb 23, 2024 – Dec 13, 2024 |
| Prime | Department of Defense Department of the Army | PACER FORGE TASK ORDER - W912ER24F0020 - CN M-01 - UPGRADE MICROWAVE STATIONS AT MULTIPLE LOCATIONS THROUGHOUT EGYPT. | W912ER22D0008USAspending | $1,343,120 | Jun 4, 2025 | Nov 30, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Army | CN 03-10 - REPAIR/REPLACE THE ROOF INSULATION FOR SEVERAL FACILITIES AT GIANACLIS AIR BASE, EGYPT. | W912ER22D0008USAspending | $687,567 | Jun 4, 2025 | Dec 3, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Army | CN 33-03 TASK ORDER TO PURCHASE AND SUPPLY ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO REPAIR/REPLACE AIR COMPRESSOR AT GIZA LOX, EGYPT. | W912ER22D0008USAspending | $428,983 | Jun 4, 2025 | May 5, 2022 – Jun 16, 2023 |
| Prime | Department of Defense Department of the Army | VEHICLE MAINT FACILITY CONSTRUCTION | W912ER18D0004USAspending | $8,150,909 | Jun 3, 2025 | Jun 12, 2023 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Army | CN S-145 PROCURE AND DELIVER SPARE PARTS LIST REQUIRED TO PERFORM MAINTENANCE FOR AIRCRAFT ARRESTING SYSTEM AT MULTI-LOCATION AIR FORCE BASE, EGYPT | W912ER22D0008USAspending | $623,275 | Jun 2, 2025 | Feb 12, 2025 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | CN E-151 IS TO PURCHASE AND SUPPLY HVAC EQUIPMENT LIST AT MULTIPLE EAF LOCATIONS, EGYPT | W912ER22D0008USAspending | $348,732 | Jun 2, 2025 | Jun 4, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Army | CN S-205 PROCURE AND DELIVER SPARE PARTS FOR THE LIGHTING FIXTURES FOR THE MAIN ROAD AND F-16 FLIGHT APRON SUNSHADES AT BENI SUEF AFB, EGYPT. | W912ER22D0008USAspending | $265,242 | Jun 2, 2025 | Apr 28, 2025 – Dec 9, 2025 |
| Prime | Department of Defense Department of the Army | CN 15-16 - REPLACE THREE CHILLED WATER PUMPS AND HOOKUP AT EGYPTIAN ARMAMENT DEPARTMENT. | W912ER22D0008USAspending | $317,271 | Jun 2, 2025 | Nov 6, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Army | MILITARY CONSTRUCTION FOR THE US AIR FORCE OF ADDITIONAL AIRFIELD APRON SPACE, ASSOCIATED MARSHALLING YARD AND FACILITIES FOR AIRLIFT OPERATIONS AT MUWAFFAQ SALTI AIR BASE (MSAB), NEAR AZRAQ, JORDAN. REFERRED TO AS UD 2.4 PACKAGE # 2 - APRONS. | — | $87,695,436 | Apr 23, 2025 | Apr 10, 2020 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Army | PACER FORGE VI - W912ER22D0008 - TO FOR THE OPTION YEAR THREE CONSTRUCTION PLANNING SERVICES | W912ER22D0008USAspending | $1,504,023 | Feb 24, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR/RENOVATION OF DORM C10 (BUILDING 10570) PROJECT NUMBER 23-0164 | FA570222D0003USAspending | $2,848,356 | Feb 14, 2025 | Sep 1, 2023 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 20-0042 REPAIR EMXS BACKSHOP | FA570222D0003USAspending | $1,680,791 | Feb 3, 2025 | Sep 27, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR CAOC CHILLER YARD - INSTALL 3 GFE CHILLERS. | FA570222D0003USAspending | $318,125 | Oct 10, 2024 | Jun 1, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | CN E-150 : THE CONTRACTOR SHALL PURCHASE AND SUPPLY AIRFIELD EQUIPMENT AT MULTIPLE EAF LOCATIONS, EGYPT. | W912ER22D0008USAspending | $1,472,947 | Jun 25, 2024 | Jun 25, 2024 – Feb 26, 2025 |
| Prime | Department of Defense Department of the Air Force | SEE SECTION J - STATEMENT OF WORK DATED 31 JANUARY 2024 | FA570222D0003USAspending | $820,823 | May 16, 2024 | Jun 30, 2024 – Sep 18, 2025 |
| Prime | Department of Defense Department of the Army | CN 01-51 - PACER FORGE TO TO REPAIR THE C-130 HANGAR DOOR AT WORKSHOP #7 ON CAIRO WEST AB, EGYPT. | W912ER22D0008USAspending | $410,679 | Apr 16, 2024 | Apr 15, 2024 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Army | PACER FORGE TO TO FUND THE OPT YR TWO CONSTRUCTION PLANNING SERVICE. | W912ER22D0008USAspending | $1,432,535 | Apr 4, 2024 | Mar 21, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | CN S-136 PROCURE & DELIVER SPARE PARTS FOR SHELTER DOORS & MEDIUM VOLTAGE TRANSFORMERS LOAD BREAK ELBOWS AT MULTIPLE LOCATIONS, EGYPT. | W912ER22D0008USAspending | $524,004 | Mar 6, 2024 | Mar 6, 2024 – Oct 20, 2024 |
| Prime | Department of Defense Department of the Army | CN S-148 PROCURE AND DELIVER SPARE PARTS FOR SHELTER DOORS MOTOR WITH GEAR BOX AND CONTROL PANELS AT MULTIPLE LOCATIONS, EGYPT. | W912ER22D0008USAspending | $493,883 | Feb 21, 2024 | Feb 21, 2024 – Oct 6, 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
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