AMES 1, LLC
ANCHORAGE, Alaska
Total Received
$40.0M
Total Awards
33
State
Alaska
Last Updated
Apr 14, 2026
Yearly Funding Trend
$21.8M24
$18.2M25
$026
Top 33 Awards to AMES 1, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140P2025F0132_1443_140A1623D0029_1450 LACL 310751 - REPLACE TWO HOUSING UNITS LOST TO STRUCTURAL FIRE | Department of the Interior National Park Service | — | PORT ALSWORTH, AK-00 | 2025 | $9,206,519 |
CONT_AWD_FA500423C0017_9700_-NONE-_-NONE- RENOVATE THE MUNITIONS INSPECTION FACILITY, BLDG. 1324, ON EIELSON AIR FORCE BASE, AK IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS LISTED IN SECTION J. | Department of Defense Department of the Air Force | — | EIELSON AFB, AK-00 | 2024 | $7,725,118 |
CONT_AWD_140P2025C0055_1443_-NONE-_-NONE- WRST 248940 - REPLACE DEFICIENT WATER TREATMENT SYSTEM IN ALASKA. *GLENNALLEN FACILITY* MOD P1 - HAZMAT SURVEY. | Department of the Interior National Park Service | — | COPPER CENTER, AK-00 | 2025 | $5,848,096 |
CONT_AWD_47PL0123C0001_4740_-NONE-_-NONE- SETTLEMENT OF REQUESTS FOR EQUITABLE ADJUSTMENT AND RELEASE OF CLAIMS. ANCHORAGE, AK. | General Services Administration Public Buildings Service | — | ANCHORAGE, AK-00 | 2024 | $3,521,752 |
CONT_AWD_N6945022F1027_9700_N6945022D0033_9700 REPAIR COOLING TOWERS IN BLDG. H100REPAIR COOLING TOWER AND OTHER-ZERO COST TE MOD. | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $2,228,000 |
CONT_AWD_140A1624F0127_1450_140A1621D0039_1450 MACY DETENTION RENOVATIONS BLD 2 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | MACY, NE-03 | 2024 | $1,771,238 |
CONT_AWD_89233122CNA000283_8900_-NONE-_-NONE- DESIGN-BUILD REMOVAL AND REPLACEMENT OF THE NEW MEXICO RELAY STATION CONTROL BUILDING. | Department of Energy Department of Energy | — | ALBUQUERQUE, NM-01 | 2024 | $1,696,271 |
CONT_AWD_140A1625F0046_1450_140A1621D0048_1450 CHOCTAW DETENTION AND JUSTICE CENTER FENCE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | HUGO, OK-02 | 2025 | $1,628,274 |
CONT_AWD_140P1325F0062_1443_140A1623D0029_1450 BIBE PERFORM CYCLIC MAINT ON Q642 & Q643 | Department of the Interior National Park Service | — | ANCHORAGE, AK-00 | 2025 | $935,385 |
CONT_AWD_N6945022F0753_9700_N6945022D0033_9700 INSTALL GUARD RAILS AT BUILDING 8 TEST CELL | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $896,359 |
CONT_AWD_W912DR22P0061_9700_-NONE-_-NONE- FACILITY MAINTENANCE SERVICES FOR THE SPRING VALLEY FORMERLY USED DEFENSE SITE IN WASHINGTON DC. MODIFICATION TO EXERCISE OPTIONS FOR FY24 SERVICES. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $727,357 |
CONT_AWD_N6945022F0842_9700_N6945022D0033_9700 REPLACE EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH BL | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $525,238 |
CONT_AWD_140P4224C0010_1443_-NONE-_-NONE- INDE - CYCLIC DOOR REPLACEMENT | Department of the Interior National Park Service | — | PHILADELPHIA, PA-02 | 2024 | $523,062 |
CONT_AWD_W912PL25FA012_9700_W912PL22D0043_9700 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 LOC… | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2025 | $489,500 |
CONT_AWD_N4008524F4030_9700_N4008519D3005_9700 FY24 NOSC CHARLOTTE: FFP - FUNDING (10/1/2023 - 9/30/24) | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $452,599 |
CONT_AWD_FA500024F0028_9700_FA500019DA005_9700 SAND/SALT WINTER MIXTURE FOR REGULAR ROAD USE, AND SAND MIXTURE FOR AIRFIELD USE. FISCAL YEAR 24 DELIVERY ORDER. | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $439,285 |
CONT_AWD_N4008524F4029_9700_N4008519D3004_9700 X007 FY24 NOSC RALEIGH: FFP - FUNDING (10/1/2023 - 9/30/24) | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $426,557 |
CONT_AWD_N6945023F0702_9700_N6945022D0033_9700 REPAIR VARIOUS PUMPS- MOD 1 TO ADD USAR FUNDS | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $413,014 |
CONT_AWD_N6945023F0559_9700_N6945022D0033_9700 DLA BREEZEWAY AND CDC PARKING LOT TIME EXTENSION AT NO COST TO THE GOVERNMENT. | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $404,339 |
CONT_AWD_N4008523F6322_9700_N4008519D3004_9700 X005 *MAIN GATE INOP NEEDS NEW OPERATOR AND TROLLEY ADJUSTMENT, N | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $64,503 |
CONT_AWD_W912PL24F0077_9700_W912PL22D0043_9700 CONTRACT FOR WORK PLAN FOR THE CHERRY FIELD AND TUCSON DRAINAGE AREA PROJECT REPAIRS, TUCSON, AZ. REF NO R00001/AD001 TIME EXTENSION. THE CONTRACT AMOUNT IS UNCHANGED. THE CONTRAC… | Department of Defense Department of the Army | — | TUCSON, AZ-07 | 2024 | $50,731 |
CONT_AWD_N4008519F5588_9700_N4008519D6730_9700 POWER QUALITY ANALYSIS BLDG. 3601, DEDUCTION JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY, VIRGINIA BEACH, VA | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $6,416 |
CONT_AWD_140A1621F0160_1450_140A1621D0039_1450 GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0039 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANCHORAGE, AK-00 | 2026 | $0 |
CONT_AWD_140A1621F0180_1450_140A1621D0048_1450 GUARANTEED MINIMUM AWARD UNDER IDIQ #140A1621D0048 | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | ANCHORAGE, AK-00 | 2026 | $0 |
CONT_IDV_W25G1V21D0008_9700 MINOR CONSTRUCTION SERVICES AT TOBYHANNA ARMY DEPOT | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6945022D0033_9700 GENERAL CONSTRUCTION SERVICES-CAPACITY INCREASE MODIFICATION. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008519D3005_9700 OPTION YEAR 4: RECURRING - FFP | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008519D3004_9700 OPTION YEAR 4: RECURRING - FFP | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_FA500019DA005_9700 773CES FM9 SAND REQUIREMENTS, STREET / SALT IDIQ | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_140A1623D0029_1450 ADD FAR 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023) | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2024 | $0 |
CONT_IDV_140A1621D0055_1450 NAVAJO MATOC CEILING INCREASE | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2024 | $0 |
CONT_IDV_140A1621D0048_1450 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 (23 SEPTEMBER 2025 TO 22 SEPTEMBER 2026) OF THE SUBJECT CONTRACT. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2024 | $0 |
CONT_IDV_140A1621D0039_1450 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 (SEPTEMBER 22, 2025, THROUGH SEPTEMBER 21, 2026) OF THE SUBJECT CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN… | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | — | 2024 | $0 |
Top 33 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.
Industries
View All→123456
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$28.5M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$5.8M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$3.5M
FACILITIES SUPPORT SERVICES$1.7M
CONSTRUCTION SAND AND GRAVEL MINING$439K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$6K
Source: USAspending.gov · All Recipients · Alaska