# Aml-American Made Logistics Canonical: https://abierto.us/vendors/aml-american-made-logistics-ph7lvcqsc819 - UEI: PH7LVCQSC819 - CAGE: 82PS3 - Location: Blythe, CA - Awards in window: 66 (126 transactions), $10,177,159 obligated, January 2, 2025 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 64 awards, $9,674,632 - National Park Service: 1 awards, $452,778 - Department of the Air Force: 1 awards, $49,749 ## Industries - 236220 Commercial and Institutional Building Construction: $3,242,952 - 339950 Sign Manufacturing: $2,178,947 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $782,872 - 561621 Security Systems Services (except Locksmiths): $761,814 - 339940 Office Supplies (except Paper) Manufacturing: $667,783 - 237120 Oil and Gas Pipeline and Related Structures Construction: $452,778 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $426,137 - 221114 Solar Electric Power Generation: $381,570 - 561730 Landscaping Services: $246,500 - 561790 Other Services to Buildings and Dwellings: $166,893 - 541370 Surveying and Mapping (except Geophysical) Services: $125,330 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $98,352 - 541430 Graphic Design Services: $87,602 - 332321 Metal Window and Door Manufacturing: $71,525 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $60,853 ## Competition - Competed Under SAP: 42 awards - Full and Open Competition After Exclusion of Sources: 17 awards - Not Competed Under SAP: 4 awards - Not Competed: 3 awards ## Solicitations won - LIFE SAFETY DRAWINGS BLDG 26 (36C26226Q1038). https://abierto.us/opportunities/36c26226q1038 - 506 - Statement of Conditions Drawings 2026 (VA-26-00048874) (36C25026Q0690). https://abierto.us/opportunities/36c25026q0690 - FY26 NRM (PROJ 548-23-105) BB Upgrade Interior Signage and Wayfinding (36C24826Q0483), $1,768,950. https://abierto.us/opportunities/36c24826q0483 - Automatic Door Repair (36C26226Q1013). https://abierto.us/opportunities/36c26226q1013 - 502-23-707 Replace Wayfinding and Signage FY26 NRM (36C25626R0031), $987,000. https://abierto.us/opportunities/36c25626r0031 - DIGITAL WAYFINDING (36C26226Q0506), $244,900. https://abierto.us/opportunities/36c26226q0506 - Landscape and Decomposed Granite Project POP: 06/20/2026 - 06/19/2027 (36C26226Q0597). https://abierto.us/opportunities/36c26226q0597 - VA Security Cameras Installation (36C26226Q0267). https://abierto.us/opportunities/36c26226q0267 - NTX Exhaust Fan and Louvers Replacement (36C25726Q0216), $301,158. https://abierto.us/opportunities/36c25726q0216 - Emergency Department and Observation Unit Interior and Exterior Signage (36C25726Q0427). https://abierto.us/opportunities/36c25726q0427 - Solar Inverter Repair and Replacement (36C26226Q0492), $345,000. https://abierto.us/opportunities/36c26226q0492 - Fire Life Safety Review (36C24126Q0344). https://abierto.us/opportunities/36c24126q0344 ## Largest awards - 36C24826C0040 (definitive contract): $1,768,950, 248-Network Contract Office 8. Project 548-23-105 NRM BB Upgrade Interior Signage and Wayfinding. https://www.usaspending.gov/award/CONT_AWD_36C24826C0040_3600_-NONE-_-NONE-/ - 36C25626C0048 (definitive contract): $987,000, 256-Network Contract Office 16. Project No. 520-23-707 Replace Wayfinding and Signage for the Alexandria VA Health Care System, Pineville, La 71360.. https://www.usaspending.gov/award/CONT_AWD_36C25626C0048_3600_-NONE-_-NONE-/ - 36C26226N0451 (delivery order): $831,298, 262-Network Contract Office 22. Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26226N0451_3600_36C26222D0071_3600/ - 36C25626P0226 (purchase order): $667,783, 256-Network Contract Office 16. On the Right Track Otrt Privacy Curtains or Equivalent with Installation. https://www.usaspending.gov/award/CONT_AWD_36C25626P0226_3600_-NONE-_-NONE-/ - 36C26225C0113 (definitive contract): $601,960, 262-Network Contract Office 22. Physical Security Access Control System (Access Controllers Maintenance and Support) - Base Plus Four Option Years. https://www.usaspending.gov/award/CONT_AWD_36C26225C0113_3600_-NONE-_-NONE-/ - 36C26225N1191 (delivery order): $487,100, 262-Network Contract Office 22. Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26225N1191_3600_36C26222D0071_3600/ - 140P5425C0021 (definitive contract): $452,778, Ser South Mabo. Construction, Replace Fuel System Lines & Components at Dry Tortugas National Park. https://www.usaspending.gov/award/CONT_AWD_140P5425C0021_1443_-NONE-_-NONE-/ - 36C26222C0063 (definitive contract): $355,744, 262-Network Contract Office 22. Emergency (Solar System) Repairs to the Greater (West) Los Angeles VA Health Care Medical Facility During Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_36C26222C0063_3600_-NONE-_-NONE-/ - 36C26226P0783 (purchase order): $345,000, 262-Network Contract Office 22. Solar Inverter Repair and Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26226P0783_3600_-NONE-_-NONE-/ - 36C25726P0319 (purchase order): $301,158, 257-Network Contract Office 17. Exhaust Fans and Louvers Replacement for North Texas VA Energy Center.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0319_3600_-NONE-_-NONE-/ - 36C26226N0670 (delivery order): $274,414, 262-Network Contract Office 22. Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26226N0670_3600_36C26222D0071_3600/ - 36C26226C0136 (definitive contract): $263,901, 262-Network Contract Office 22. Widespan Mezzanine Equipment Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26226C0136_3600_-NONE-_-NONE-/ - 36C26223P1033 (purchase order): $260,960, 262-Network Contract Office 22. Solar Panel Array, Preventative Maintenance and Repair of Pre-Identified Damaged Arrays.. https://www.usaspending.gov/award/CONT_AWD_36C26223P1033_3600_-NONE-_-NONE-/ - 36C26226P1184 (purchase order): $246,500, 262-Network Contract Office 22. Landscape and Decomposed Granite Project. https://www.usaspending.gov/award/CONT_AWD_36C26226P1184_3600_-NONE-_-NONE-/ - 36C26226N0428 (delivery order): $167,233, 262-Network Contract Office 22. Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26226N0428_3600_36C26222D0071_3600/ - 36C26225N0822 (delivery order): $166,385, 262-Network Contract Office 22. Wayfinding SVC. https://www.usaspending.gov/award/CONT_AWD_36C26225N0822_3600_36C26222D0071_3600/ - 36C26225P1651 (purchase order): $164,705, 262-Network Contract Office 22. Emergency Replacement of Solar Inverter on Building 500. https://www.usaspending.gov/award/CONT_AWD_36C26225P1651_3600_-NONE-_-NONE-/ - 36C26223P0968 (purchase order): $149,920, 262-Network Contract Office 22. Fire Sprinkler Head Cleaning Service OY2. https://www.usaspending.gov/award/CONT_AWD_36C26223P0968_3600_-NONE-_-NONE-/ - 36C26225N0954 (delivery order): $132,399, 262-Network Contract Office 22. Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26225N0954_3600_36C26222D0071_3600/ - 36C26225P1225 (purchase order): $125,330, 262-Network Contract Office 22. Aerial Mapping Subscription. https://www.usaspending.gov/award/CONT_AWD_36C26225P1225_3600_-NONE-_-NONE-/ - 36C25725P0334 (purchase order): $124,979, 257-Network Contract Office 17. NTX Chilled Water Pump Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25725P0334_3600_-NONE-_-NONE-/ - 36C26225P0447 (purchase order): $98,352, 262-Network Contract Office 22. Electrical Parts. https://www.usaspending.gov/award/CONT_AWD_36C26225P0447_3600_-NONE-_-NONE-/ - 36C26223P2151 (purchase order): $87,602, 262-Network Contract Office 22. Digital Wayfinding. https://www.usaspending.gov/award/CONT_AWD_36C26223P2151_3600_-NONE-_-NONE-/ - 36C26225P0475 (purchase order): $82,128, 262-Network Contract Office 22. Solar Photovoltaic Array PMR. https://www.usaspending.gov/award/CONT_AWD_36C26225P0475_3600_-NONE-_-NONE-/ - 36C26226P1233 (purchase order): $71,525, 262-Network Contract Office 22. Automatic Door Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1233_3600_-NONE-_-NONE-/ - 36C26226P0077 (purchase order): $71,200, 262-Network Contract Office 22. Solar PV System Pmir. https://www.usaspending.gov/award/CONT_AWD_36C26226P0077_3600_-NONE-_-NONE-/ - 36C26226P0805 (purchase order): $60,853, 262-Network Contract Office 22. SB989 Testing 19 Underground Storage Tanks. https://www.usaspending.gov/award/CONT_AWD_36C26226P0805_3600_-NONE-_-NONE-/ - 36C24126P0374 (purchase order): $57,000, 241-Network Contract Office 01. Fire Life Safety Review. https://www.usaspending.gov/award/CONT_AWD_36C24126P0374_3600_-NONE-_-NONE-/ - 36C24W25P0084 (purchase order): $56,400, Rpo West. Military Emblems. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0084_3600_-NONE-_-NONE-/ - 36C26226P1100 (purchase order): $53,105, 262-Network Contract Office 22. VA Security Cameras Installation. https://www.usaspending.gov/award/CONT_AWD_36C26226P1100_3600_-NONE-_-NONE-/ - FA252126P0009 (purchase order): $49,749, FA2521 45 Cons PK. This Requirement Is for Lenel S2 Annual License Fee and Maintenance at Patrick Afb.. https://www.usaspending.gov/award/CONT_AWD_FA252126P0009_9700_-NONE-_-NONE-/ - 36C25724P0594 (purchase order): $49,410, 257-Network Contract Office 17. Additional Work Within Scope - Add Line Item 0004 to Allow the Contractor to Provide Update Oem Parts/Services for the New Turbine Engine That Was Put in Place. NTX Solar Turbine Engine Exchange. https://www.usaspending.gov/award/CONT_AWD_36C25724P0594_3600_-NONE-_-NONE-/ - 36C26225P2099 (purchase order): $48,005, 262-Network Contract Office 22. Iso Container with Mods for Valb Police Service. https://www.usaspending.gov/award/CONT_AWD_36C26225P2099_3600_-NONE-_-NONE-/ - 36C26225P1780 (purchase order): $47,745, 262-Network Contract Office 22. Installing Signs and Making Signs. https://www.usaspending.gov/award/CONT_AWD_36C26225P1780_3600_-NONE-_-NONE-/ - 36C25726P0474 (purchase order): $47,451, 257-Network Contract Office 17. Ed & Observation Unit Interior and Exterior Signage. https://www.usaspending.gov/award/CONT_AWD_36C25726P0474_3600_-NONE-_-NONE-/ - 36C26225C0009 (definitive contract): $45,910, 262-Network Contract Office 22. Termite and Pest Control for the Southern Arizona Vha.. https://www.usaspending.gov/award/CONT_AWD_36C26225C0009_3600_-NONE-_-NONE-/ - 36C26226P1476 (purchase order): $43,500, 262-Network Contract Office 22. Ust Inspection and Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P1476_3600_-NONE-_-NONE-/ - 36C25026P1013 (purchase order): $41,600, 250-Network Contract Office 10. Statement of Condition Drawings. https://www.usaspending.gov/award/CONT_AWD_36C25026P1013_3600_-NONE-_-NONE-/ - 36C26225P1733 (purchase order): $36,450, 262-Network Contract Office 22. Flooring Installation. https://www.usaspending.gov/award/CONT_AWD_36C26225P1733_3600_-NONE-_-NONE-/ - 36C26225P2024 (purchase order): $31,990, 262-Network Contract Office 22. Installing Signs and Making Signs. https://www.usaspending.gov/award/CONT_AWD_36C26225P2024_3600_-NONE-_-NONE-/ - 36C26225N0386 (delivery order): $31,894, 262-Network Contract Office 22. Wayfinding Signage. https://www.usaspending.gov/award/CONT_AWD_36C26225N0386_3600_36C26222D0071_3600/ - 36C25724P0603 (purchase order): $31,588, 257-Network Contract Office 17. Grand Prairie Pact Clinic Signs (Wayfinding). https://www.usaspending.gov/award/CONT_AWD_36C25724P0603_3600_-NONE-_-NONE-/ - 36C24926P0206 (purchase order): $30,900, 249-Network Contract Office 9. Safety of Conditions Assessment. https://www.usaspending.gov/award/CONT_AWD_36C24926P0206_3600_-NONE-_-NONE-/ - 36C26025P1235 (purchase order): $28,387, 260-Network Contract Office 20. Puget Sound VA Medical Center - Washington State, Annual Door PM and Testing Services, Base+4 Option Years.. https://www.usaspending.gov/award/CONT_AWD_36C26025P1235_3600_-NONE-_-NONE-/ - 36C24226P0496 (purchase order): $28,000, 242-Network Contract Office 02. Disposable Privacy Curtains Toms River. https://www.usaspending.gov/award/CONT_AWD_36C24226P0496_3600_-NONE-_-NONE-/ - 36C26224C0200 (definitive contract): $26,400, 262-Network Contract Office 22. Gaylord Hood & Duct Cleaning, Exercising Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_36C26224C0200_3600_-NONE-_-NONE-/ - 36C26226N0417 (delivery order): $25,520, 262-Network Contract Office 22. Wayfinding Signage B500 Site Survey. https://www.usaspending.gov/award/CONT_AWD_36C26226N0417_3600_36C26222D0071_3600/ - 36C24225P1140 (purchase order): $23,950, 242-Network Contract Office 02. Disposable Privacy Curtains. https://www.usaspending.gov/award/CONT_AWD_36C24225P1140_3600_-NONE-_-NONE-/ - 36C10B24P0013 (purchase order): $23,200, Technology Acquisition Center NJ. Wayfinding Mapping Services. https://www.usaspending.gov/award/CONT_AWD_36C10B24P0013_3600_-NONE-_-NONE-/ - 36C26226P0297 (purchase order): $19,868, 262-Network Contract Office 22. Fuel Pump Repair - Llvahcs. https://www.usaspending.gov/award/CONT_AWD_36C26226P0297_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aml-american-made-logistics-ph7lvcqsc819.