# Ames 1, LLC Canonical: https://abierto.us/vendors/ames-1-llc-rve7gunb8g57 - UEI: RVE7GUNB8G57 - CAGE: 661P1 - Parent: Ames 1-HWH Jv, LLC - Location: Anchorage, AK - Awards in window: 25 (41 transactions), $23,216,685 obligated, January 31, 2025 to September 9, 2026 ## Awarding agencies - National Park Service: 4 awards, $16,048,934 - Bureau of Land Management: 2 awards, $3,530,958 - Bureau of Indian Affairs and Bureau of Indian Education: 9 awards, $2,454,940 - Department of the Army: 4 awards, $489,500 - Department of the Air Force: 1 awards, $472,635 - Department of the Navy: 3 awards, $219,718 - Office of the Assistant Secretary for Administration and Management: 1 awards, $0 - Department of Energy: 1 awards, $0 ## Industries - 236220 Commercial and Institutional Building Construction: $15,558,352 - 237110 Water and Sewer Line and Related Structures Construction: $5,866,321 - 237990 Other Heavy and Civil Engineering Construction: $1,761,523 - 561210 Facilities Support Services: $30,488 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Not Available for Competition: 6 awards - Competed Under SAP: 1 awards ## Solicitations won - Design-Build & Construction Multiple Award Task Order Contract (MATOC) in support of Job Corps Centers Nationwide (1605AE-25-R-00001), $360,000,000. https://abierto.us/opportunities/1605ae25r00001 - Glennallen Field Office Flood Repairs (140L0626B0005). https://abierto.us/opportunities/140l0626b0005 - WRST 248940 - Deficient Water Treatment System (140P2025R0007). https://abierto.us/opportunities/140p2025r0007 ## Largest awards - 140P2025F0132 (delivery order): $9,247,227, DSC Contracting Services Division. Lacl 310751 - Replace Two Housing Units Lost to Structural Fire. https://www.usaspending.gov/award/CONT_AWD_140P2025F0132_1443_140A1623D0029_1450/ - 140P2025C0055 (definitive contract): $5,866,321, DSC Contracting Services Division. WRST 248940 - Replace Deficient Water Treatment System in Alaska. *glennallen Facility*. https://www.usaspending.gov/award/CONT_AWD_140P2025C0055_1443_-NONE-_-NONE-/ - 140L4326F0145 (delivery order): $1,769,435, Oregon State Office. Gaoa24 Wew Boardwalk Design/Build. https://www.usaspending.gov/award/CONT_AWD_140L4326F0145_1422_140A1623D0029_1450/ - 140L0626C0010 (definitive contract): $1,761,523, National Operations Center. Glennallen Field Office Flood Repairs. https://www.usaspending.gov/award/CONT_AWD_140L0626C0010_1422_-NONE-_-NONE-/ - 140A1625F0046 (delivery order): $1,628,274, Bureau of Indian Affairs. Choctaw Detention and Justice Center Fence. https://www.usaspending.gov/award/CONT_AWD_140A1625F0046_1450_140A1621D0048_1450/ - 140P1325F0062 (delivery order): $935,385, Imr Santa Fe. Bibe Perform Cyclic Maint on Q642 & Q643. https://www.usaspending.gov/award/CONT_AWD_140P1325F0062_1443_140A1623D0029_1450/ - 140A1624F0127 (delivery order): $846,666, Bureau of Indian Affairs. Macy Detention Renovations BLD 2. https://www.usaspending.gov/award/CONT_AWD_140A1624F0127_1450_140A1621D0039_1450/ - W912PL25FA012 (delivery order): $489,500, W075 Endist Los Angeles. 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 Locations Within Base #2 and #3.. https://www.usaspending.gov/award/CONT_AWD_W912PL25FA012_9700_W912PL22D0043_9700/ - FA500423C0017 (definitive contract): $472,635, FA5004 354 Cons PK. Renovate the Munitions Inspection Facility, Bldg. 1324, on Eielson Air Force Base, Ak in Accordance with the Drawings and Specifications Listed in Section J.. https://www.usaspending.gov/award/CONT_AWD_FA500423C0017_9700_-NONE-_-NONE-/ - N6945022F0753 (delivery order): $189,230, Navfacsyscom Southeast. Install Guard Rails at Building 8 Test Cell. https://www.usaspending.gov/award/CONT_AWD_N6945022F0753_9700_N6945022D0033_9700/ - N4008523F6322 (delivery order): $30,488, Navfacsyscom Mid-Atlantic. X005 *main Gate Inop Needs New Operator and Trolley Adjustment, N. https://www.usaspending.gov/award/CONT_AWD_N4008523F6322_9700_N4008519D3004_9700/ - 140A1623F0072 (delivery order): $0, Bureau of Indian Affairs. Eo 14398, Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140A1623F0072_1450_140A1623D0029_1450/ - 140P4224C0010 (definitive contract): $0, Northeast Regional Contracting. Inde - Cyclic Door Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4224C0010_1443_-NONE-_-NONE-/ - 89233122CNA000283 (definitive contract): $0, NNSA NON-MO Cntrctng Ops Div. Design-Build Removal and Replacement of the New Mexico Relay Station Control Building.. https://www.usaspending.gov/award/CONT_AWD_89233122CNA000283_8900_-NONE-_-NONE-/ - N6945023F0702 (delivery order): $0, Navfacsyscom Southeast. Repair Various Pumps- Mod 1 to Add Usar Funds. https://www.usaspending.gov/award/CONT_AWD_N6945023F0702_9700_N6945022D0033_9700/ - W912PL24F0077 (delivery order): $0, W075 Endist Los Angeles. 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 Contract Completion Date Is Extended 60 Cd'S by Reason of This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL24F0077_9700_W912PL22D0043_9700/ - 140A1621D0039: $0, Bureau of Indian Affairs. 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 the Same.. https://www.usaspending.gov/award/CONT_IDV_140A1621D0039_1450/ - 140A1621D0048: $0, Bureau of Indian Affairs. The Purpose of This Modification Is to Exercise Option Period 4 (23 September 2025 to 22 September 2026) of the Subject Contract.. https://www.usaspending.gov/award/CONT_IDV_140A1621D0048_1450/ - 140A1621D0055: $0, Bureau of Indian Affairs. Navajo Matoc Ceiling Increase. https://www.usaspending.gov/award/CONT_IDV_140A1621D0055_1450/ - 140A1623D0029: $0, Bureau of Indian Affairs. Eo 14398, Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_IDV_140A1623D0029_1450/ - 1605AE26D0001: $0, Dol - Jcas - Aec. The Design-Build and Construction Indefinite Delivery/Indefinite Quantity (Idiq), Multiple Award Task Order Contract (Matoc) Will Provide Design, Repair, and Construction Support for Real Property, Facilities And/Or Their Systems and Components for C. https://www.usaspending.gov/award/CONT_IDV_1605AE26D0001_1605/ - W25G1V21D0008: $0, W6QK ACC-APG Cont CT Tyad Ofc. Minor Construction Services at Tobyhanna Army Depot. https://www.usaspending.gov/award/CONT_IDV_W25G1V21D0008_9700/ - W9124723D9016: $0, W6QM MICC Fdo FT Bragg. Executive Order (E.O.) 14398, Addressing Dei Discrimination by Federal Contractors, Dated March 26, 2026. https://www.usaspending.gov/award/CONT_IDV_W9124723D9016_9700/ - 140A1621F0160 (delivery order): -$10,000, Bureau of Indian Affairs. Guaranteed Minimum Award Under IDIQ #140A1621D0039. https://www.usaspending.gov/award/CONT_AWD_140A1621F0160_1450_140A1621D0039_1450/ - 140A1621F0180 (delivery order): -$10,000, Bureau of Indian Affairs. Guaranteed Minimum Award Under IDIQ #140A1621D0048. https://www.usaspending.gov/award/CONT_AWD_140A1621F0180_1450_140A1621D0048_1450/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ames-1-llc-rve7gunb8g57.