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AEM SERVICES, LLC
FORT VALLEY, GA, 31030
Unclaimed
8(a)EDWOSBWOSBMinority Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Painting and Wall Covering Contractors
- New Single-Family Housing Construction (except For-Sale Builders)
- Residential Remodelers
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Power and Communication Line and Related Structures Construction
- Highway, Street, and Bridge Construction
- Masonry Contractors
- Roofing Contractors
- Electrical Contractors and Other Wiring Installation Contractors
- Plumbing, Heating, and Air-Conditioning Contractors
- Drywall and Insulation Contractors
- Other Building Finishing Contractors
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Manufactured Home (Mobile Home) Manufacturing
- Heating Equipment (except Warm Air Furnaces) Manufacturing
- Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Roofing, Siding, and Insulation Material Merchant Wholesalers
- Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Used Household and Office Goods Moving
- All Other Telecommunications
- Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Nonresidential Property Managers
- Architectural Services
- Other Specialized Design Services
- Computer Systems Design Services
- Computer Facilities Management Services
- Other Computer Related Services
- Marketing Consulting Services
- Office Administrative Services
- Facilities Support Services
- Landscaping Services
- Solid Waste Collection
- Other Waste Collection
- Hazardous Waste Treatment and Disposal
- Colleges, Universities, and Professional Schools
- Electronic and Precision Equipment Repair and Maintenance
- Other Personal and Household Goods Repair and Maintenance
Prime contracting experience
14 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 Navy | FY25 AF PAVING CONTRACT AWARD | — | $4,444,831 | Aug 5, 2025 | Feb 12, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Navy | WR# 20922660 REPLACE SWITCHES SW-5RB, SW-10RB, SW-3 | N6945022D0059USAspending | $417,892 | Jun 23, 2025 | Jun 30, 2023 – Jun 15, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE CE FACILITY SUPPORT SERVICES AS OUTLINED IN THE ATTACHED PWS. | FA850122D0012USAspending | $395,328 | Jun 16, 2025 | Jul 29, 2025 – Jul 28, 2026 |
| Prime | Department of Defense Department of the Navy | B1343 FRC BASE, OPTION 001, OPTION 002 | — | $1,608,055 | Jul 17, 2024 | Sep 23, 2022 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Air Force | PROVIDE CE FACILITY SUPPORT SERVICES AS OUTLINED IN THE ATTACHED PWS. | FA850122D0012USAspending | $608,510 | Jul 15, 2024 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY24 AIRFIELD PAVEMENTS, RUBBER REMOVAL | — | $4,136,083 | May 15, 2024 | Jan 30, 2024 – Jan 25, 2025 |
| Prime | Department of Defense Department of the Navy | X001 THE PERIMETER LIGHTING ALONG SOMERS ROAD AT DFSP JACKSONVILL | N6945022D0059USAspending | $496,400 | May 9, 2024 | Sep 26, 2022 – May 3, 2024 |
| Prime | Department of Defense Department of the Navy | BIC FACILITY NUMBER 950, CONCRETE SLAB | N6945022D0059USAspending | $868,407 | Nov 17, 2023 | Nov 17, 2023 – May 14, 2024 |
| Prime | Department of Defense Department of the Navy | ARRESTING GEAR REPAIR AND REPLACEMENT MCCAIN AIRFIELD, NAS MERIDIAN, MS | — | $3,833,519 | Oct 25, 2023 | Sep 15, 2022 – Nov 10, 2023 |
| Prime | Department of Defense Department of the Navy | INSTALL GALLEY CHILLER | — | $413,684 | Sep 26, 2023 | Sep 25, 2023 – Jul 1, 2024 |
| Prime | Department of Defense Department of the Navy | X002 NS MAYPORT - REPAIR MPO TURNING BASIN FUEL PIPING - CONSTRUC | N6945022D0059USAspending | $1,289,055 | Sep 20, 2023 | Sep 22, 2022 – Oct 20, 2023 |
| Prime | Department of Defense Department of the Navy | FY22 AIRFIELD & LIGHTING REPAIRS | — | $4,497,944 | Jul 24, 2023 | Mar 10, 2022 – Jan 24, 2024 |
| Prime | Department of Defense Department of the Air Force | CE FACILITY SUPPORT SERVICES FY23 | FA850122D0012USAspending | $526,229 | Jun 27, 2023 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | CIVIL ENGINEERING SUPPORT FY22 | FA850122D0012USAspending | $731,150 | Jul 26, 2022 | Jul 26, 2022 – Jul 31, 2023 |
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
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced