AwardTape · Defense awards · Construction · New construction · W912CH25DA018
W912CH25DA018: $0 IDIQ contract to A & H-Ambica JV LLC
A & H-Ambica JV LLC holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $96.2M. Latest action May 27, 2026.
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.
| PIID | W912CH25DA018 |
|---|---|
| Type | IDIQ contract |
| Company | A & H-Ambica JV LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC- DTA |
| Category | Construction · New construction |
| PSC | Y1JZ CONSTRUCTION OF MISCELLANEOUS BUILDINGS |
| NAICS | 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $96.2M |
| Base date | Jul 31, 2025 |
| Latest action | May 27, 2026 |
| End date | n/a |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912CH25FA137 delivery order | A & H-Ambica JV LLC | $1.6M | B231 substation | Army | New construction | Dec 1, 2025 DoD 90d |
| W912CH25FA147 delivery order | A & H-Ambica JV LLC | $714K | 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. | Army | New construction | Apr 21, 2026 DoD 90d |
| W912CH25FA153 delivery order | A & H-Ambica JV LLC | $193K | Task order to demolish, remove, and rebuild a stairwell on the exterior of building 301 at selfridge air national guard base. | Army | Real property maintenance and repair | Dec 1, 2025 DoD 90d |
| W912CH25FA133 delivery order | A & H-Ambica JV LLC | $94K | 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. | Army | Real property maintenance and repair | Dec 3, 2025 DoD 90d |
| W912CH25FA082 delivery order | A & H-Ambica JV LLC | $1.0K | Construction matoc corporate quality control plan | Army | Real property maintenance and repair | Jul 31, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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