# A & H-Ambica JV LLC

Canonical: https://abierto.us/vendors/a-and-h-ambica-jv-llc-xdfgdkskjwf2

- UEI: XDFGDKSKJWF2
- CAGE: 70VV1
- Location: Livonia, MI
- Awards in window: 42 (104 transactions), $86,408,272 obligated, January 19, 2024 to June 10, 2026

## Awarding agencies

- National Aeronautics and Space Administration: 5 awards, $53,966,845
- Department of the Army: 30 awards, $23,728,892
- Department of the Air Force: 5 awards, $8,477,535
- Department of the Navy: 2 awards, $235,000

## Industries

- 236210 Industrial Building Construction: $53,966,845
- 236220 Commercial and Institutional Building Construction: $27,561,427
- 237110 Water and Sewer Line and Related Structures Construction: $4,580,000
- 811111 General Automotive Repair: $300,000
- 237990 Other Heavy and Civil Engineering Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 40 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Detroit Arsenal Construction Multiple Award Task Order Contract (MATOC) (W912CH24RL004), $96,200,000. https://abierto.us/opportunities/w912ch24rl004
- VGLZ 182038 REPAIR SANITARY SEWER SYSTEM BASE WIDE (W50S8525BA001). https://abierto.us/opportunities/w50s8525ba001
- Caesar Creek Siding Replacement (W912QR24F0269), $391,000. https://abierto.us/opportunities/w912qr24f0269

## Largest awards

- 80SSC025F7019 (delivery order): $15,419,919, NASA Stennis Space Center. 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. https://www.usaspending.gov/award/CONT_AWD_80SSC025F7019_8000_80SSC018D0017_8000/
- 80KSC026F7010 (delivery order): $13,837,873, NASA Kennedy Space Center. Replacement of T-8 and T-9 Transformers. https://www.usaspending.gov/award/CONT_AWD_80KSC026F7010_8000_80SSC018D0017_8000/
- 80MSFC21F0313 (delivery order): $12,371,560, NASA Marshall Space Flight Center. Maf Building 103 Roof and Fanhouse Replacement Phase 2. https://www.usaspending.gov/award/CONT_AWD_80MSFC21F0313_8000_80SSC018D0017_8000/
- 80KSC026F7002 (delivery order): $12,337,493, NASA Kennedy Space Center. Replace the Existing Overhead Power Overline KSC and at Kennedy Athletic, Recreation, and Social (Park) and C5 Main Transformer. https://www.usaspending.gov/award/CONT_AWD_80KSC026F7002_8000_80SSC018D0017_8000/
- W50S8526CA002 (definitive contract): $6,076,544, W7NF Uspfo Activity Miang 127. Vglz199555 Repair Fire Station Foundation B859. https://www.usaspending.gov/award/CONT_AWD_W50S8526CA002_9700_-NONE-_-NONE-/
- W912CH24FL157 (delivery order): $4,612,000, W6QK Acc- Dta. Building 212 5 Megawatts Substation. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL157_9700_W56HZV20DL008_9700/
- W50S8525CA002 (definitive contract): $4,580,000, W7NF Uspfo Activity Miang 127. FY25 F41E2 374436 FM9 VGLZ 182038 - Repair Sanitary Sewer System. https://www.usaspending.gov/award/CONT_AWD_W50S8525CA002_9700_-NONE-_-NONE-/
- FA860124F0215 (delivery order): $2,609,392, FA8601 AFLCMC Pzio. Macc Project - 241230 Repair for Ev Charging Stations. https://www.usaspending.gov/award/CONT_AWD_FA860124F0215_9700_FA860121D0012_9700/
- FA860124F0217 (delivery order): $2,449,388, FA8601 AFLCMC Pzio. 20-0025; Repair Replace Digital Fire Alarm Reporting System F30146. https://www.usaspending.gov/award/CONT_AWD_FA860124F0217_9700_FA860121D0012_9700/
- FA860125F0145 (delivery order): $1,966,984, FA8601 AFLCMC Pzio. Macc Project 23-0815, Repair to Replace Chiller 3, F20145. https://www.usaspending.gov/award/CONT_AWD_FA860125F0145_9700_FA860121D0012_9700/
- W912CH24FL146 (delivery order): $1,856,000, W6QK Acc- Dta. B229 Substation Replacement. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL146_9700_W56HZV20DL008_9700/
- W912CH25FA137 (delivery order): $1,615,000, W6QK Acc- Dta. B231 Substation. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA137_9700_W912CH25DA018_9700/
- FA860126F0016 (delivery order): $1,451,771, FA8601 AFLCMC Pzio. Macc Project 21-0336, Repair Replace Existing Fire Alarm Panel F21605. https://www.usaspending.gov/award/CONT_AWD_FA860126F0016_9700_FA860121D0012_9700/
- W912QR25F0061 (delivery order): $822,100, W072 Endist Louisville. Northeast Matoc - Base Period. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0061_9700_W912QR21D0056_9700/
- W912CH25FA147 (delivery order): $713,881, W6QK Acc- Dta. 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, Drywall (Gypsum Board), Paint Walls, and HVAC Duct Cleaning.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA147_9700_W912CH25DA018_9700/
- W912CH25FA069 (delivery order): $658,000, W6QK Acc- Dta. This Project Will Require Construction to Provide Facility Upgrades to Buildings 1424, 350, and 1426 on Selfridge Air National Guard Base.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA069_9700_W56HZV20DL008_9700/
- W912CH24FL071 (delivery order): $498,061, W6QK Acc- Dta. Base Repair-Expansion/Repair. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL071_9700_W56HZV20DL008_9700/
- W912QR24F0269 (delivery order): $466,591, W072 Endist Louisville. Removal and Replacement of Siding. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0269_9700_W912QR21D0056_9700/
- W912QR22F0221 (delivery order): $370,917, W072 Endist Louisville. 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 B60 CR0010, Pfas Disposal. https://www.usaspending.gov/award/CONT_AWD_W912QR22F0221_9700_W912QR21D0056_9700/
- W912CH24FL078 (delivery order): $341,327, W6QK Acc- Dta. Replacement of Flooring. https://www.usaspending.gov/award/CONT_AWD_W912CH24FL078_9700_W56HZV20DL008_9700/
- W912EQ21C0008 (definitive contract): $300,000, W07V Endist Memphis. Installation of 3 Diesel Engines. Time Extension for Excusable Delays.. https://www.usaspending.gov/award/CONT_AWD_W912EQ21C0008_9700_-NONE-_-NONE-/
- W912CH25FA006 (delivery order): $277,515, W6QK Acc- Dta. BLDG 273 Child Development Center Pour in Place Playground Matting Replacemetnt. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA006_9700_W56HZV20DL008_9700/
- N6945021F4507 (delivery order): $235,000, Navfacsyscom Southeast. B7450 Roof and 2ND Deck Renovation. https://www.usaspending.gov/award/CONT_AWD_N6945021F4507_9700_N4008517D8313_9700/
- W912CH25FA153 (delivery order): $193,000, W6QK Acc- Dta. Task Order to Demolish, Remove, and Rebuild a Stairwell on the Exterior of Building 301 at Selfridge Air National Guard Base.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA153_9700_W912CH25DA018_9700/
- W912CH25FA054 (delivery order): $148,229, W6QK Acc- Dta. Repair Water Damage B1414 at Selfridge Air National Guard Base. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA054_9700_W56HZV20DL008_9700/
- W912CH25FA133 (delivery order): $94,000, W6QK Acc- Dta. 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 the 1ST Floor, 2ND Floor, and 4TH Floor of Building 229.. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA133_9700_W912CH25DA018_9700/
- W56HZV22FL206 (delivery order): $89,098, W6QK Acc- Dta. Base: Design & Construction (1 of 2). https://www.usaspending.gov/award/CONT_AWD_W56HZV22FL206_9700_W56HZV20DL008_9700/
- W56HZV23FL240 (delivery order): $16,629, W4GG HQ US Army TACOM. B200A Substation Replacement. https://www.usaspending.gov/award/CONT_AWD_W56HZV23FL240_9700_W56HZV20DL008_9700/
- W912CH25FA082 (delivery order): $1,000, W6QK Acc- Dta. Construction Matoc Corporate Quality Control Plan. https://www.usaspending.gov/award/CONT_AWD_W912CH25FA082_9700_W912CH25DA018_9700/
- N6945022F0452 (delivery order): $0, Navfacsyscom Southeast. HVAC Repair for BLDG 1241 Bay 3 and 5 Time Extension. https://www.usaspending.gov/award/CONT_AWD_N6945022F0452_9700_N4008517D8313_9700/
- W912HP22F1202 (delivery order): $0, W074 Endist Charleston. GD001 Material Shipment Delay Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912HP22F1202_9700_W912HP21D6000_9700/
- W912HP23F6006 (delivery order): $0, W074 Endist Charleston. DLA DDRT Bldg. 572 Roof Work. https://www.usaspending.gov/award/CONT_AWD_W912HP23F6006_9700_W912HP21D6008_9700/
- 80SSC018D0017: $0, NASA Stennis Space Center. 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 Macc-Ii. the Macc-Ii Provides a Critical IN-PLACE Contractual Mechanism Through a Regionalized Multiple Award, Indefinite Delivery, Indefinite Quantity IDIQ Contract to Support General Construction, Alteration, Modification, Maintenance and Repair, Demolition, Design-Build, and New Construction of Buildings, Facilities, and Real Property at John C. Stennis Space Center Ssc, Johnson Space Center JSC Including White Sands Test Facility WSTF Kennedy Space Center Ksc, and Marshall Space Flight Center MSFC Including Michoud Assembly Facility Maf. Macc-Ii Will Also Support Emergency Response to Natural Disasters and Emergencies. Other NASA Centers and Federal Tenants at NASA Facilities May Utilize Macc-Ii with SSC Procurement Officer Approval. the Macc-Ii Is Not a Requirements Contract and Therefore Not Mandatory. the Macc-Ii Is Intended to Provide a Highly Flexible Construction Contracting Vehicle for Participating Centers. This Solicitation Includes 4 Seed Projects, One for Each of the 4 Centers. Details Are Found in the Initial Model Task Orders Listed in Section J of This Solicitation and Referenced in Section B Schedule: the Contractor Shall Provide All Labor, Tools, Equipment and Materials to Perform Each Task as Defined in the Specifications and Drawings Identified for the Specific Initial Model Task Order. See Section J. and Reference Bid Item 0002-0005.. https://www.usaspending.gov/award/CONT_IDV_80SSC018D0017_8000/
- FA860121D0012: $0, FA8601 AFLCMC Pzio. Multiple Award Construction Contract Solicitation. https://www.usaspending.gov/award/CONT_IDV_FA860121D0012_9700/
- W56HZV20DL008: $0, W6QK Acc- Dta. Construction Ordering Period 1. https://www.usaspending.gov/award/CONT_IDV_W56HZV20DL008_9700/
- W9123720D0002: $0, W072 Endist Huntington. Set Contract End Date in PD2. https://www.usaspending.gov/award/CONT_IDV_W9123720D0002_9700/
- W912CH25DA018: $0, W6QK Acc- Dta. 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.. https://www.usaspending.gov/award/CONT_IDV_W912CH25DA018_9700/
- W912HP21D6000: $0, W074 Endist Charleston. Exercise of Option Year 1 for DLA MFR Construction IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6000_9700/
- W912HP21D6008: $0, W074 Endist Charleston. DLA-MFR Construction - Base Period. https://www.usaspending.gov/award/CONT_IDV_W912HP21D6008_9700/
- W912P921D0021: $0, W07V Endist ST Louis. MVS Civil Work & Flood Recovery Matoc. https://www.usaspending.gov/award/CONT_IDV_W912P921D0021_9700/
- W912QR21D0056: $0, W072 Endist Louisville. Eo Modifications to Remove 52.222-26, 52.222-27, 52.222-21. Revising 52.222-9 and 52.244-6.. https://www.usaspending.gov/award/CONT_IDV_W912QR21D0056_9700/
- W912HP21F6007 (delivery order): -$1,000, W074 Endist Charleston. Deobligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912HP21F6007_9700_W912HP21D6008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-and-h-ambica-jv-llc-xdfgdkskjwf2.