# Ajce Corporation

Canonical: https://abierto.us/vendors/ajce-corporation-xmf6e52mv4u6

- UEI: XMF6E52MV4U6
- CAGE: 7ZXP8
- Location: Coral Gables, FL
- Awards in window: 35 (71 transactions), $4,357,624 obligated, January 29, 2025 to September 4, 2026

## Awarding agencies

- National Park Service: 27 awards, $3,550,659
- Department of Energy: 2 awards, $721,950
- U.S. Coast Guard: 5 awards, $85,015
- Department of the Air Force: 1 awards, $0

## Industries

- 237310 Highway, Street, and Bridge Construction: $1,227,186
- 236220 Commercial and Institutional Building Construction: $950,272
- 238990 All Other Specialty Trade Contractors: $824,294
- 561730 Landscaping Services: $522,776
- 238140 Masonry Contractors: $314,438
- 562910 Remediation Services: $155,629
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $142,666
- 238160 Roofing Contractors: $103,377
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $50,950
- 237990 Other Heavy and Civil Engineering Construction: $44,171
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $14,375
- 561621 Security Systems Services (except Locksmiths): $7,490
- 238910 Site Preparation Contractors: $0

## Competition

- Not Available for Competition: 16 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- BISO - Urgent Repairs to Blue Heron Depot Roof and Components (140P5126Q0055), $78,707. https://abierto.us/opportunities/140p5126q0055
- BISO Cyclic Clearing of Leatherwood Road Corridor, TN (140P5126Q0044), $82,296. https://abierto.us/opportunities/140p5126q0044
- BISO BLUE HERON CONCESSION BLDG PROJECT (140P5325R0030), $58,440. https://abierto.us/opportunities/140p5325r0030
- Comprehensive Facility Maintenance and Renovation Services (89243125RSC000150), $423,746. https://abierto.us/opportunities/89243125rsc000150
- SUPPLY, PROCUREMENT FIVE (5) HVAC UNITS FOR BISCAY (140P5425Q0036), $50,950. https://abierto.us/opportunities/140p5425q0036
- SERVICES, VISTA CLEARING ALONG MAIN PARK ROADS & S (140P5425Q0032). https://abierto.us/opportunities/140p5425q0032
- NW WATERWAY TRAIL CLEAR & MARKER REPLACE (140P5425Q0023). https://abierto.us/opportunities/140p5425q0023

## Largest awards

- 140P5324C0044 (definitive contract): $3,485,412, Ser North Mabo. Mammoth Caves NP -Reconstruct Heritage Trail Boardwalk:. https://www.usaspending.gov/award/CONT_AWD_140P5324C0044_1443_-NONE-_-NONE-/
- 140P2024C0066 (definitive contract): $2,874,213, DSC Contracting Services Division. Cuis 258139 - Rehabilitation of Historic Grange at Cumberland Island National Seashore in Saint Mary'S, Georgia. https://www.usaspending.gov/award/CONT_AWD_140P2024C0066_1443_-NONE-_-NONE-/
- 140P2024C0033 (definitive contract): $2,472,697, DSC Contracting Services Division. Calo 254050 - Replace Pier on Harkers Island Nature Trail/Repair Structures at Harkers Island Cape Lookout National Seashore Harkers Island, North Carolina. https://www.usaspending.gov/award/CONT_AWD_140P2024C0033_1443_-NONE-_-NONE-/
- 140P5424C0003 (definitive contract): $997,729, Ser South Mabo. Construction; Replace Gate Valves at Convoy Point Biscayne National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424C0003_1443_-NONE-_-NONE-/
- 140P5325C0036 (definitive contract): $731,977, Ser North Mabo. GRSM Road Striping. https://www.usaspending.gov/award/CONT_AWD_140P5325C0036_1443_-NONE-_-NONE-/
- 89243125CSC000205 (definitive contract): $721,950, SC Oak Ridge Office. Contract Support for Various Maintenance, Repair, and Renovation Services Across Multiple Facilities in Oak Ridge, Tn. the Scope of Work Includes Significant Renovation of the F-21 Suite at Building 2714, and Specific Electrical Work at Building 1916. https://www.usaspending.gov/award/CONT_AWD_89243125CSC000205_8900_-NONE-_-NONE-/
- 140P5324C0030 (definitive contract): $715,325, Ser North Mabo. Great Smoky Mountains NP Road Striping. https://www.usaspending.gov/award/CONT_AWD_140P5324C0030_1443_-NONE-_-NONE-/
- 89243124CSC000185 (definitive contract): $644,077, SC Oak Ridge Office. Buildings 1916, T2, Bays-2 & 3, Building 2715 RE-ROOF and Exterior Repairs. This Is a Competitive 8(A) Set Aside. https://www.usaspending.gov/award/CONT_AWD_89243124CSC000185_8900_-NONE-_-NONE-/
- 140P5325C0032 (definitive contract): $543,028, Ser North Mabo. GRSM Messer Barn Rehab. https://www.usaspending.gov/award/CONT_AWD_140P5325C0032_1443_-NONE-_-NONE-/
- 140P5424C0025 (definitive contract): $392,073, Ser South Mabo. Construction, Bisc 325095A - Boca Chita Lthouse Rprs, Biscayne National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424C0025_1443_-NONE-_-NONE-/
- 6973GH24C00011 (definitive contract): $374,370, 6973GH Franchise Acquisition SVCS. Parking Lot and Sidewalk Replacements at Bna Nashville Atct.. https://www.usaspending.gov/award/CONT_AWD_6973GH24C00011_6920_-NONE-_-NONE-/
- 140P5125C0033 (definitive contract): $314,438, Ser East Mabo. This Project Will Comprise of Selective Repointing of Approximately 1,675 Square Feet of the Building'S Exterior Sandstone Walls and Foundation. Work Includes Manually Raking Deteriorating Loose Mortar Joints from the Wall Faces, Removing Mismat. https://www.usaspending.gov/award/CONT_AWD_140P5125C0033_1443_-NONE-_-NONE-/
- 140P5425C0006 (definitive contract): $250,142, Ser South Mabo. Bocachita Lighthouse Railing Restoration. https://www.usaspending.gov/award/CONT_AWD_140P5425C0006_1443_-NONE-_-NONE-/
- 140P5325C0023 (definitive contract): $238,254, Ser North Mabo. Cane-Fee Church Parking. https://www.usaspending.gov/award/CONT_AWD_140P5325C0023_1443_-NONE-_-NONE-/
- 140P5326C0009 (definitive contract): $225,446, Ser North Mabo. Paving and Accessibility of Fee Church P. https://www.usaspending.gov/award/CONT_AWD_140P5326C0009_1443_-NONE-_-NONE-/
- 70CMSW24C00000029 (definitive contract): $193,643, Mission Support Washington. Pro-24-M&a-0312 Krome Florida. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000029_7012_-NONE-_-NONE-/
- 140P5324P0040 (purchase order): $182,320, Ser North Mabo. Biso Emergency Repairs to 2 Roads. https://www.usaspending.gov/award/CONT_AWD_140P5324P0040_1443_-NONE-_-NONE-/
- 140P5425P0063 (purchase order): $175,680, Ser South Mabo. Services, Vista Clearing Along Main Park Roads & Shark Valley Tower. https://www.usaspending.gov/award/CONT_AWD_140P5425P0063_1443_-NONE-_-NONE-/
- 140P5425P0050 (purchase order): $147,360, Ser South Mabo. Services, Waterway Trail Clearing & Marker Replacement. https://www.usaspending.gov/award/CONT_AWD_140P5425P0050_1443_-NONE-_-NONE-/
- 140P5125C0032 (definitive contract): $145,929, Ser East Mabo. This Project Will Comprise of Providing Removal of Lead-Based Paint from Doors and Windows for the Chimborazo Visitor Center at Richmond National Battlefield Park (Rich). Provide All Labor, Materials, Supplies, Equipment, and Services Necessary Remov. https://www.usaspending.gov/award/CONT_AWD_140P5125C0032_1443_-NONE-_-NONE-/
- 140P5424P0025 (purchase order): $132,689, Ser South Mabo. Replace Gate, Fence and Clear Vegetation-Ever. https://www.usaspending.gov/award/CONT_AWD_140P5424P0025_1443_-NONE-_-NONE-/
- 140P5325P0016 (purchase order): $107,640, Ser North Mabo. Biso Cyclic Hazard Tree Removal. https://www.usaspending.gov/award/CONT_AWD_140P5325P0016_1443_-NONE-_-NONE-/
- 140P5223P0084 (purchase order): $93,555, Ser West. Adding Work for Additional Hazardous Trees. All Other Terms and Conditions Stay the Same.. https://www.usaspending.gov/award/CONT_AWD_140P5223P0084_1443_-NONE-_-NONE-/
- 140P5126P0059 (purchase order): $82,296, Ser East Mabo. Eo 14398 - Biso Cyclic Clearing of Leatherwood Road Corridor, TN. https://www.usaspending.gov/award/CONT_AWD_140P5126P0059_1443_-NONE-_-NONE-/
- 140P5126C0025 (definitive contract): $78,707, Ser East Mabo. Eo 14398 - Biso - Urgent Repairs to Blue Heron Depot Roof and Components. https://www.usaspending.gov/award/CONT_AWD_140P5126C0025_1443_-NONE-_-NONE-/
- 140P5324C0035 (definitive contract): $73,557, Ser North Mabo. Cyclic Replacement of FM HVAC Units Cuga. https://www.usaspending.gov/award/CONT_AWD_140P5324C0035_1443_-NONE-_-NONE-/
- 140P5325C0037 (definitive contract): $58,440, Ser North Mabo. Biso Blue Heron Concession BLDG Project. https://www.usaspending.gov/award/CONT_AWD_140P5325C0037_1443_-NONE-_-NONE-/
- 140P5325C0002 (definitive contract): $56,114, Ser North Mabo. Cane-Replace HVAC Systems at Barracks. https://www.usaspending.gov/award/CONT_AWD_140P5325C0002_1443_-NONE-_-NONE-/
- 140P5324C0005 (definitive contract): $55,560, Ser North Mabo. Replace Solid Waste Management System. https://www.usaspending.gov/award/CONT_AWD_140P5324C0005_1443_-NONE-_-NONE-/
- 140P5224P0061 (purchase order): $53,220, Ser West. Apply Epoxy Sealant to Flooring for Big Cypress. https://www.usaspending.gov/award/CONT_AWD_140P5224P0061_1443_-NONE-_-NONE-/
- 140P5425P0068 (purchase order): $50,950, Ser South Mabo. Supply, Procurement Five (5) HVAC Units for Biscayne National Park (Bisc). https://www.usaspending.gov/award/CONT_AWD_140P5425P0068_1443_-NONE-_-NONE-/
- 140P5425C0009 (definitive contract): $49,990, Ser South Mabo. Construction, Emergency HVAC Replacement at Poinciana Housing, Drto. https://www.usaspending.gov/award/CONT_AWD_140P5425C0009_1443_-NONE-_-NONE-/
- 140P5424P0050 (purchase order): $49,680, Ser South Mabo. Service, Roadclearing Vegetation Maintenance, Everglades National Park. https://www.usaspending.gov/award/CONT_AWD_140P5424P0050_1443_-NONE-_-NONE-/
- 140P5424P0040 (purchase order): $45,564, Ser South Mabo. Service, Adams Key Generator Replacement and Installation, Biscayne National Park (Bisc). https://www.usaspending.gov/award/CONT_AWD_140P5424P0040_1443_-NONE-_-NONE-/
- 140P5324P0013 (purchase order): $43,200, Ser North Mabo. Blri- Craggy Gardens Portable Toilet. https://www.usaspending.gov/award/CONT_AWD_140P5324P0013_1443_-NONE-_-NONE-/
- 70Z02825CMIAM0114 (definitive contract): $36,562, Base Miami. Contractor to Replace 4 Mini Split Systems in Sta FT Pierce Patrol Boat Office.. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0114_7008_-NONE-_-NONE-/
- 70Z02824CMIAM0021 (definitive contract): $34,105, Base Miami. Water Proofing and Painting of MSST Miami BLDG Homestead Arb. https://www.usaspending.gov/award/CONT_AWD_70Z02824CMIAM0021_7008_-NONE-_-NONE-/
- 140P5324C0004 (definitive contract): $31,800, Ser North Mabo. Replace Automotive Lift. https://www.usaspending.gov/award/CONT_AWD_140P5324C0004_1443_-NONE-_-NONE-/
- 140P5325C0008 (definitive contract): $31,509, Ser North Mabo. GRSM CC Traffic Control Pilot. https://www.usaspending.gov/award/CONT_AWD_140P5325C0008_1443_-NONE-_-NONE-/
- 140P5325C0009 (definitive contract): $31,124, Ser North Mabo. Cane-329002-Replace Front Gate. https://www.usaspending.gov/award/CONT_AWD_140P5325C0009_1443_-NONE-_-NONE-/
- FA252124P0021 (purchase order): $27,460, FA2521 45 Cons PK. BLDG 534 Electrical Installation. https://www.usaspending.gov/award/CONT_AWD_FA252124P0021_9700_-NONE-_-NONE-/
- 140P5325C0004 (definitive contract): $24,670, Ser North Mabo. Biso Replace Roof on Oscar Blevins House. https://www.usaspending.gov/award/CONT_AWD_140P5325C0004_1443_-NONE-_-NONE-/
- 140P5424C0028 (definitive contract): $23,760, Ser South Mabo. Construction, Replace Fiber Optics Networking at Cuis Visitor Center. https://www.usaspending.gov/award/CONT_AWD_140P5424C0028_1443_-NONE-_-NONE-/
- 140P5323C0049 (definitive contract): $21,506, Ser North Mabo. Restructure Carl Domestic Water System. https://www.usaspending.gov/award/CONT_AWD_140P5323C0049_1443_-NONE-_-NONE-/
- 70Z02824PMIAM0064 (purchase order): $20,424, Base Miami. Carpet Replacement for the CGC William Flores.. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0064_7008_-NONE-_-NONE-/
- 70Z02826CMIAM0047 (definitive contract): $16,788, Base Miami. Interior Renovations at Ceu Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02826CMIAM0047_7008_-NONE-_-NONE-/
- 140P5424C0014 (definitive contract): $15,450, Ser South Mabo. Construction, Replace Additional Tee'S and Gate Valves at Convoy Point Bisc. https://www.usaspending.gov/award/CONT_AWD_140P5424C0014_1443_-NONE-_-NONE-/
- 70Z02825CMIAM0081 (definitive contract): $14,375, Base Miami. Contractor to Replace Fire Alarm Control Panel at CG MSST Miami. https://www.usaspending.gov/award/CONT_AWD_70Z02825CMIAM0081_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0076 (purchase order): $9,800, Base Miami. BMB Richmond Heights Tree Removal. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0076_7008_-NONE-_-NONE-/
- 140P5425P0034 (purchase order): $9,700, Ser South Mabo. Services, Lead Paint Abatement Boca Chita Lighthouse. https://www.usaspending.gov/award/CONT_AWD_140P5425P0034_1443_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ajce-corporation-xmf6e52mv4u6.