AMERICAN INTERNATIONAL CONTRACTORS INC
MCLEAN, Virginia
Total Received
$303.4M
Total Awards
134
State
Virginia
Last Updated
Feb 27, 2026
Yearly Funding Trend
$188.2M24
$115.2M25
Top 50 Awards to AMERICAN INTERNATIONAL CONTRACTORS INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912ER20C0009_9700_-NONE-_-NONE- GLOBAL SETTLEMENT AGREEMENT FOR MULTIPLE REAS ON CONTRACT - W912ER20C0009. | Department of Defense Department of the Army | — | — | 2025 | $87,695,436 |
CONT_AWD_W912ER22C0015_9700_-NONE-_-NONE- BJ004 - ROAD A DIFFERING SITE CONDITIONS MUNITIONS STORAGE AREA, MSAB, JORDAN | Department of Defense Department of the Army | — | — | 2024 | $37,500,100 |
CONT_AWD_W912ER17C0015_9700_-NONE-_-NONE- PROJECT: REPAIR RUNWAY 13-31 AT MSAB KINGDOM OF JORDAN THIS MODIFICATION OBLIGATES FUNDS AND AUTHORIZES PAYMENT OF THE SETTLEMENT AMOUNT FOR THE CONTRACTOR'S CONTRACT DISPUTE ACT… | Department of Defense Department of the Army | — | — | 2024 | $29,267,723 |
CONT_AWD_W912ER23C0008_9700_-NONE-_-NONE- VOID REMEDIATION | Department of Defense Department of the Army | — | — | 2024 | $29,128,659 |
CONT_AWD_W912ER22F0059_9700_W912ER17D0004_9700 P00013 - REA FOR SHIPPING DELAYS | Department of Defense Department of the Army | — | — | 2024 | $27,182,847 |
CONT_AWD_W912ER23C0010_9700_-NONE-_-NONE- CONSTRUCT FUEL CELL MAINTENANCE HANGAR CHANGE REQUEST BJ001 FOR RFIS 16 AND 17, JORDAN | Department of Defense Department of the Army | — | — | 2025 | $15,271,176 |
CONT_AWD_W912ER21F0026_9700_W912ER18D0004_9700 KB001 TIME EXTENSION GENERATOR FIRE | Department of Defense Department of the Army | — | — | 2024 | $13,868,184 |
CONT_AWD_W5J9JE23F0014_9700_W912ER18D0004_9700 A00003 INSTALL SMOKE DETECTORS FOR FA MONITOR | Department of Defense Department of the Army | — | — | 2024 | $11,883,770 |
CONT_AWD_W912ER24C0009_9700_-NONE-_-NONE- TD-26 P00001 - MOD TO ADD DELIVERY DATES FOR ACWS TRANSFER | Department of Defense Department of the Army | — | — | 2024 | $8,211,962 |
CONT_AWD_W5J9JE23F0015_9700_W912ER18D0004_9700 REMOVE NORTHERN FENCE, DITCH AND DESIGN | Department of Defense Department of the Army | — | — | 2024 | $8,150,909 |
CONT_AWD_FA570223F0091_9700_FA570222D0003_9700 REPAIR/RENOVATE DORM C10 | Department of Defense Department of the Air Force | — | — | 2024 | $2,848,356 |
CONT_AWD_W912ER25F0059_9700_W912ER22D0008_9700 CN 12-03 - PACER FORGE TO TO UPGRADE 3 FACILITIES AT ANSHAS AFB, EGYPT | Department of Defense Department of the Army | — | — | 2025 | $2,560,622 |
CONT_AWD_W912ER25F0128_9700_W912ER22D0008_9700 CN M-02 PROCURE AND DELIVER ALL LLABOR MATERIALS AND EQUIPMENT TO UPGRADE MW STATIONS AT MULTI LOCATIONS INSIDE CAIRO, EGYPT | Department of Defense Department of the Army | — | — | 2025 | $1,966,566 |
CONT_AWD_W912ER24F0059_9700_W912ER22D0008_9700 CN 05-06 - MODIFICATION TO ADD FURNITURE AND ELECTRICAL OUTLETS TO THE WING 242 COMMANDER'S BUILDING AT BENI-SUEF AIR BASE. | Department of Defense Department of the Army | — | — | 2024 | $1,830,020 |
CONT_AWD_W912ER23F0029_9700_W912ER22D0008_9700 CN 08-05 - P00002 - REA FOR DELAYED SHIPMENT OF PUMPS DUE TO GLOBAL RAW MATERIAL SHORTAGE. | Department of Defense Department of the Army | — | — | 2024 | $1,681,737 |
CONT_AWD_FA570222F0124_9700_FA570222D0003_9700 20-0042 REPAIR EMXS BACKSHOP | Department of Defense Department of the Air Force | — | — | 2024 | $1,680,791 |
CONT_AWD_FA570222C0027_9700_-NONE-_-NONE- REPAIR SOCCENT HQ | Department of Defense Department of the Air Force | — | — | 2024 | $1,572,074 |
CONT_AWD_W912ER25F0050_9700_W912ER22D0008_9700 PACER FORGE VI - W912ER22D0008 - TO FOR THE OPTION YEAR THREE CONSTRUCTION PLANNING SERVICES | Department of Defense Department of the Army | — | — | 2025 | $1,504,023 |
CONT_AWD_W912ER24F0079_9700_W912ER22D0008_9700 CN E-150 : THE CONTRACTOR SHALL PURCHASE AND SUPPLY AIRFIELD EQUIPMENT AT MULTIPLE EAF LOCATIONS, EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $1,472,947 |
CONT_AWD_W912ER24F0055_9700_W912ER22D0008_9700 PACER FORGE TO TO FUND THE OPT YR TWO CONSTRUCTION PLANNING SERVICE. | Department of Defense Department of the Army | — | — | 2024 | $1,432,535 |
CONT_AWD_W912ER24F0020_9700_W912ER22D0008_9700 CN M-01 - W912ER24F0020 P00002 - MODIFICATION TO CUT TREES AND MISC. ADDITIONAL SCOPE | Department of Defense Department of the Army | — | — | 2024 | $1,343,120 |
CONT_AWD_W912ER24F0050_9700_W912ER22D0008_9700 CN 05-04 - MOD TO ADD DELIVERY DATE FOR ACWS TRANSFER. | Department of Defense Department of the Army | — | — | 2024 | $1,086,302 |
CONT_AWD_W912ER24F0037_9700_W912ER22D0008_9700 CN E-135 ADD A POP END DATE. | Department of Defense Department of the Army | — | — | 2024 | $965,553 |
CONT_AWD_FA570224F0039_9700_FA570222D0003_9700 SEE SECTION J - STATEMENT OF WORK DATED 31 JANUARY 2024 | Department of Defense Department of the Air Force | — | — | 2024 | $820,823 |
CONT_AWD_FA570224F0066_9700_FA570222D0003_9700 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 PRO… | Department of Defense Department of the Air Force | — | — | 2024 | $767,788 |
CONT_AWD_W912ER25F0022_9700_W912ER22D0008_9700 CN 03-10 - REPAIR/REPLACE THE ROOF INSULATION FOR SEVERAL FACILITIES AT GIANACLIS AIR BASE, EGYPT. | Department of Defense Department of the Army | — | — | 2025 | $687,567 |
CONT_AWD_W912ER25F0045_9700_W912ER22D0008_9700 CN S-145 PROCURE AND DELIVER SPARE PARTS LIST REQUIRED TO PERFORM MAINTENANCE FOR AIRCRAFT ARRESTING SYSTEM AT MULTI-LOCATION AIR FORCE BASE, EGYPT | Department of Defense Department of the Army | — | — | 2025 | $623,275 |
CONT_AWD_W912ER25F0017_9700_W912ER22D0008_9700 CN M-02 - UPGRADE MICROWAVE SITES AT AMERYA AND BELBEIS, EGYPT | Department of Defense Department of the Army | — | — | 2025 | $589,905 |
CONT_AWD_W912ER24F0046_9700_W912ER22D0008_9700 CN S-136 PROCURE & DELIVER SPARE PARTS FOR SHELTER DOORS & MEDIUM VOLTAGE TRANSFORMERS LOAD BREAK ELBOWS AT MULTIPLE LOCATIONS, EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $524,004 |
CONT_AWD_FA570222F0115_9700_FA570222D0003_9700 REPAIR CFH CHILLED WATER NETWORK (B10290, B10295) | Department of Defense Department of the Air Force | — | — | 2024 | $498,124 |
CONT_AWD_W912ER24F0028_9700_W912ER22D0008_9700 CN S-148 PROCURE AND DELIVER SPARE PARTS FOR SHELTER DOORS MOTOR WITH GEAR BOX AND CONTROL PANELS AT MULTIPLE LOCATIONS, EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $493,883 |
CONT_AWD_W912ER25F0062_9700_W912ER22D0008_9700 CN 12-04 PROCURE AND DELIVER PROVIDE ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO RENOVATE SQUADRON 72 AT ANSHAS AB, EGYPT | Department of Defense Department of the Army | — | — | 2025 | $467,233 |
CONT_AWD_W912ER22F0075_9700_W912ER22D0008_9700 CN 33-03 - MOD TO ADD DELIVERY DATE FOR ACWS TRANSFER | Department of Defense Department of the Army | — | — | 2025 | $428,983 |
CONT_AWD_W912ER24F0058_9700_W912ER22D0008_9700 CN 01-51 - PACER FORGE TO TO REPAIR THE C-130 HANGAR DOOR AT WORKSHOP #7 ON CAIRO WEST AB, EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $410,679 |
CONT_AWD_W912ER24F0071_9700_W912ER22D0008_9700 OPTION YEAR TWO SPARE PARTS MODIFICATION IS TO AD THE CONTRACT COMPLETION DATE TO THE TASK ORDER | Department of Defense Department of the Army | — | — | 2024 | $348,732 |
CONT_AWD_W912ER24F0005_9700_W912ER22D0008_9700 CN 30-02 PROCURE AND DELIVER ALL LABOR, MATERIAL, AND EQUIPMENT NECESSARY TO REPLACE THE EXISTING MICROWAVE TOWER AT COSTAL LANDING. | Department of Defense Department of the Army | — | — | 2024 | $326,992 |
CONT_AWD_FA570223F0060_9700_FA570222D0003_9700 REPLACE THREE (3) INOPERABLE CHILLERS WITH NEW GOVERNMENT FURNISHED EQUIPMENT (GFE) CHILLERS. | Department of Defense Department of the Air Force | — | — | 2024 | $318,125 |
CONT_AWD_W912ER25F0018_9700_W912ER22D0008_9700 CN 15-16 - REPLACE THREE CHILLED WATER PUMPS AND HOOKUP AT EGYPTIAN ARMAMENT DEPARTMENT. | Department of Defense Department of the Army | — | — | 2025 | $317,271 |
CONT_AWD_FA570225F0093_9700_FA570222D0003_9700 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 STATE… | Department of Defense Department of the Air Force | — | — | 2025 | $315,000 |
CONT_AWD_W912ER25F0082_9700_W912ER22D0008_9700 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. | Department of Defense Department of the Army | — | — | 2025 | $265,242 |
CONT_AWD_FA570225F0110_9700_FA570222D0003_9700 MAINTENANCE LSA ROADWAY STRIPING IAW ATTACHED PROPOSAL AND SOW | Department of Defense Department of the Air Force | — | — | 2025 | $238,830 |
CONT_AWD_W912ER25F0058_9700_W912ER22D0008_9700 CN 16-04 - PACER FORGE TO TO REPLACE HVAC UNIT FOR ELECTRICAL MV SUITER BLADE & INSTALL | Department of Defense Department of the Army | — | — | 2025 | $218,979 |
CONT_AWD_W912ER24F0088_9700_W912ER22D0008_9700 CN E-168 PROCURE AND DELIVER MODIFICATION IS TO ADD CONTRACT COMPLETION DATE TO TASK ORDER | Department of Defense Department of the Army | — | — | 2024 | $214,637 |
CONT_AWD_W912ER24F0099_9700_W912ER22D0008_9700 CN S-0162 PROCURE AND DELIVER SPARE PARTS FOR PLUMBING SYSTEM AT MULTILOCATION AIR FORCE BASE, CAIRO, EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $196,473 |
CONT_AWD_FA570225F0117_9700_FA570222D0003_9700 THIS PROJECT SHALL PROVIDE RELIABLE AND STRUCTURALLY SAFE FLOORING AT THE FOX BAR AT AL UDEID AIR BASE. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DESIGN, PROCUREMENT, CONSTRUCTI… | Department of Defense Department of the Air Force | — | — | 2025 | $179,724 |
CONT_AWD_W912ER24F0086_9700_W912ER22D0008_9700 CN E-149 PROCURE AND DELIVER POWER PANELS EQUIPMENT AT MULTI-LOCATIONS AIR FORCE BASE, CAIRO, EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $154,281 |
CONT_AWD_W912ER25F0102_9700_W912ER22D0008_9700 CN E-196 PROCURE AND DELIVER STATIC CONVERTER 400HZ 90KVA REQUIRED FOR F-16 MAINTENANCE HANGERS AFBS. | Department of Defense Department of the Army | — | — | 2025 | $147,633 |
CONT_AWD_W912ER24F0102_9700_W912ER22D0008_9700 CN 01-78 PROCURE AND DELIVER MODIFICATION IS TO ADD CONTRACT COMPLETION DATE TO TASK ORDER | Department of Defense Department of the Army | — | — | 2024 | $137,451 |
CONT_AWD_W912ER25F0118_9700_W912ER22D0008_9700 CN E-197 PROCURE AND DELIVER HVAC EQUIP & FIRE EXTINGUISHER AT MULTI LOCATION AFB, CAIRO, EGYPT | Department of Defense Department of the Army | — | — | 2025 | $132,963 |
CONT_AWD_W912ER24F0104_9700_W912ER22D0008_9700 CN S-173 - PROCURE AND DELIVER SPARE PARTS FOR FIRE ALARM SYSTEMS AT MULTIPLE AIR FORCE BASES IN EGYPT. | Department of Defense Department of the Army | — | — | 2024 | $130,517 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Virginia