A & H-AMBICA JV LLC
MEMPHIS, Tennessee
Total Received
$129.5M
Total Awards
44
State
Tennessee
Last Updated
Mar 23, 2026
Yearly Funding Trend
$74.8M24
$44.0M25
$10.8M26
Top 44 Awards to A & H-AMBICA JV LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_80MSFC21F0313_8000_80SSC018D0017_8000 MAF BUILDING 103 ROOF AND FANHOUSE REPLACEMENT PHASE 2 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | NEW ORLEANS, LA-01 | 2024 | $32,056,621 |
CONT_AWD_W912HP23F6006_9700_W912HP21D6008_9700 DLA DDRT BLDG. 572 ROOF WORK | Department of Defense Department of the Army | — | HOOKS, TX-04 | 2025 | $20,185,000 |
CONT_AWD_80SSC025F7019_8000_80SSC018D0017_8000 NASA IS PROCURING A DESIGN/BUILD PACKAGE TO EVALUATE, DESIGN, AND IMPLEMENT A SOLUTION FOR A SELECT LIST OF ROOFING SYSTEM AND RELATED REPAIRS AT STENNIS SPACE CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2025 | $12,978,000 |
CONT_AWD_80KSC026F7002_8000_80SSC018D0017_8000 REPLACE THE EXISTING OVERHEAD POWER OVERLINE KSC AND AT KENNEDY ATHLETIC, RECREATION, AND SOCIAL (PARK) AND C5 MAIN TRANSFORMER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2026 | $10,754,724 |
CONT_AWD_W56HZV22FL206_9700_W56HZV20DL008_9700 BASE: DESIGN & CONSTRUCTION (1 OF 2) | Department of Defense Department of the Army | — | LIVONIA, MI-12 | 2024 | $5,117,127 |
CONT_AWD_W912CH24FL157_9700_W56HZV20DL008_9700 B212 5MW SUBSTATION | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $4,612,000 |
CONT_AWD_W50S8525CA002_9700_-NONE-_-NONE- FY25 F41E2 374436 FM9 VGLZ 182038 - REPAIR SANITARY SEWER SYSTEM | Department of Defense Department of the Army | — | SELFRIDGE ANGB, MI-10 | 2025 | $4,580,000 |
CONT_AWD_W56HZV22FL210_9700_W56HZV20DL008_9700 ELECTRICAL SUBSTATION | Department of Defense Department of the Army | — | MOUNT CLEMENS, MI-10 | 2024 | $3,854,951 |
CONT_AWD_W56HZV23FL240_9700_W56HZV20DL008_9700 B200A SUBSTATION REPLACEMENT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $3,116,629 |
CONT_AWD_W56HZV23FL265_9700_W56HZV20DL008_9700 B230W SUBSTATION REPLACEMENT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $2,911,000 |
CONT_AWD_N6945021F4507_9700_N4008517D8313_9700 B7450 ROOF AND 2ND DECK RENOVATION | Department of Defense Department of the Navy | — | ALBANY, GA-08 | 2024 | $2,874,536 |
CONT_AWD_FA860124F0215_9700_FA860121D0012_9700 MACC PROJECT - 241230 REPAIR FOR EV CHARGING STATIONS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $2,609,392 |
CONT_AWD_FA860124F0217_9700_FA860121D0012_9700 20-0025; REPAIR REPLACE DIGITAL FIRE ALARM REPORTING SYSTEM F30146 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $2,449,388 |
CONT_AWD_W912EQ21C0008_9700_-NONE-_-NONE- THE WORK CONSISTS OF PROVIDING HARDWARE, PROGRAMMING, AND INSTALLATION OF THREE SEPARATE PLC SYSTEMS. | Department of Defense Department of the Army | — | ARMOREL, AR-01 | 2024 | $2,260,712 |
CONT_AWD_W912HP22F1202_9700_W912HP21D6000_9700 GD001 MATERIAL SHIPMENT DELAY TIME EXTENSION | Department of Defense Department of the Army | — | HATTIESBURG, MS-04 | 2024 | $2,083,000 |
CONT_AWD_W912HP21F1172_9700_W912HP21D6000_9700 GD001 TIME EXTENSION REQUEST | Department of Defense Department of the Army | — | TUPELO, MS-01 | 2024 | $2,032,484 |
CONT_AWD_W912HP21F1170_9700_W912HP21D6000_9700 GD003 TIME EXTENSION REQUEST | Department of Defense Department of the Army | — | MERIDIAN, MS-03 | 2024 | $1,897,000 |
CONT_AWD_W912CH24FL146_9700_W56HZV20DL008_9700 B229 SUBSTATION REPLACEMENT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $1,856,000 |
CONT_AWD_FA860125F0145_9700_FA860121D0012_9700 MACC PROJECT 23-0815, REPAIR TO REPLACE CHILLER 3, F20145 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $1,771,552 |
CONT_AWD_W912QR22F0221_9700_W912QR21D0056_9700 CR0003, DEMO STEAM TUNNEL LINE CR0004, REMOVE CONCRETE UNDER ASPHALT CR0005, REMOVE HYDRAULIC LIFT CR0006, REMOVE LAYER OF CONCRETE BLOCK CR0007, ADDITIONAL CONCRETE UNDER SLAB B6… | Department of Defense Department of the Army | — | FAIRBORN, OH-10 | 2024 | $1,625,116 |
CONT_AWD_W912CH25FA137_9700_W912CH25DA018_9700 B231 SUBSTATION | Department of Defense Department of the Army | — | LIVONIA, MI-12 | 2025 | $1,615,000 |
CONT_AWD_N6945022F0452_9700_N4008517D8313_9700 HVAC REPAIR FOR BLDG 1241 BAY 3 AND 5 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $1,174,000 |
CONT_AWD_FA860122F0085_9700_FA860121D0012_9700 ZHTV191897 REPAIR REPLACE CHILLER, FACILITY 31226 | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $1,039,384 |
CONT_AWD_W912QR25F0061_9700_W912QR21D0056_9700 NORTHEAST MATOC - BASE PERIOD | Department of Defense Department of the Army | — | COLUMBUS, OH-03 | 2025 | $822,100 |
CONT_AWD_W912CH25FA147_9700_W912CH25DA018_9700 THIS PROJECT WILL REQUIRE CONSTRUCTION TO REPAIR BY REPLACEMENT AREAS OF BUILDING 1414 AT SANGB. THIS PROJECT INCLUDES REPAIR BY REPLACEMENT OF CARPETING, FLOORING, CEILING TILES,… | Department of Defense Department of the Army | — | SELFRIDGE ANGB, MI-10 | 2025 | $670,000 |
CONT_AWD_W912CH25FA069_9700_W56HZV20DL008_9700 THIS PROJECT WILL REQUIRE CONSTRUCTION TO PROVIDE FACILITY UPGRADES TO BUILDINGS 1424, 350, AND 1426 ON SELFRIDGE AIR NATIONAL GUARD BASE. | Department of Defense Department of the Army | — | SELFRIDGE ANGB, MI-10 | 2025 | $658,000 |
CONT_AWD_W912CH24FL071_9700_W56HZV20DL008_9700 BASE REPAIR-EXPANSION/REPAIR | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $498,061 |
CONT_AWD_W912QR24F0269_9700_W912QR21D0056_9700 REMOVAL AND REPLACEMENT OF SIDING NTP | Department of Defense Department of the Army | — | WAYNESVILLE, OH-01 | 2024 | $384,000 |
CONT_AWD_W912CH24FL078_9700_W56HZV20DL008_9700 REPLACEMENT OF FLOORING | Department of Defense Department of the Army | — | LIVONIA, MI-12 | 2024 | $341,327 |
CONT_AWD_W912CH25FA006_9700_W56HZV20DL008_9700 BLDG 273 CHILD DEVELOPMENT CENTER POUR IN PLACE PLAYGROUND MATTING REPLACEMETNT | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $277,515 |
CONT_AWD_W912CH25FA153_9700_W912CH25DA018_9700 TASK ORDER TO DEMOLISH, REMOVE, AND REBUILD A STAIRWELL ON THE EXTERIOR OF BUILDING 301 AT SELFRIDGE AIR NATIONAL GUARD BASE. | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $193,000 |
CONT_AWD_W912CH25FA054_9700_W56HZV20DL008_9700 REPAIR WATER DAMAGE B1414 AT SELFRIDGE AIR NATIONAL GUARD BASE | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $148,229 |
CONT_AWD_W912CH25FA133_9700_W912CH25DA018_9700 THIS PROJECT WILL REQUIRE THE CONTRACTOR TO ADD MANUAL 0-10V DIMMERS TO ALL NORMAL AND EMERGENCY LED LIGHTING FIXTURES 2 X 4 ON THE 2ND FLOOR AND 3RD FLOOR OF BUILDING 231, AND TH… | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $94,000 |
CONT_AWD_W912CH25FA082_9700_W912CH25DA018_9700 CONSTRUCTION MATOC CORPORATE QUALITY CONTROL PLAN | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $1,000 |
CONT_AWD_W912HP21F6007_9700_W912HP21D6008_9700 DEOBLIGATE MINIMUM GUARANTEE | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2025 | $0 |
CONT_IDV_80SSC018D0017_8000 THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO MACC-II SHALL RESULT IN THE AWARD OF A MAXIMUM OF TWENTY-FOUR 24 INDEFINITE DELIVERY/INDEFINITE QUANTITY IDIQIN SUPPORT… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2026 | $0 |
CONT_IDV_W912QR21D0056_9700 EO MODIFICATIONS TO REMOVE 52.222-26, 52.222-27, 52.222-21. REVISING 52.222-9 AND 52.244-6. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912P921D0021_9700 MVS CIVIL WORK & FLOOD RECOVERY MATOC | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912CH25DA018_9700 INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WITH A FIVE (5) YEAR ORDERING PERIOD FOR A BROAD RANGE OF MINOR CONSTRUCTION PROJECTS. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W9123720D0002_9700 SET CONTRACT END DATE IN PD2 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W56HZV20DL008_9700 CONSTRUCTION ORDERING PERIOD 1 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_FA860121D0012_9700 MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_W912HP21D6008_9700 DLA-MFR CONSTRUCTION - BASE PERIOD | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912HP21D6000_9700 EXERCISE OF OPTION YEAR 1 FOR DLA MFR CONSTRUCTION IDIQ | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 44 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.
Source: USAspending.gov · All Recipients · Tennessee