AwardTape · Defense awards · Ames 1-Hwh JV · Ames 1, LLC
Ames 1, LLC: $2.8M in DoD and DHS awards (this registration)
This registration, Ames 1, LLC, holds 20 DoD and DHS prime awards with $2.8M obligated Oct 12, 2023 to May 27, 2026. Largest category: Real property maintenance and repair at $1.2M; largest buyer: Department of the Air Force at $987K.
| Obligated FY2024+ | $2.8M |
|---|---|
| Awards | 20 |
| FY2024 | $1.6M |
| FY2025 | $1.2M |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $14.7M |
| Parent company | Ames 1-Hwh JV: $2.6M in DoD and DHS awards since FY2024 across 3 registrations |
| First and latest action | Oct 12, 2023 · May 27, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $1.2M | 13 awards | 42% |
| 2 | Housekeeping and base services | $1.2M | 5 awards | 42% |
| 3 | Construction materials | $439K | 2 awards | 16% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $987K | 3 awards | 35% |
| 2 | Department of the Navy | $979K | 12 awards | 35% |
| 3 | Department of the Army | $848K | 5 awards | 30% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA500423C0017 definitive contract | $548K | Ftqw 18-0204 renovate munitions inspection facility bldg. 1324 | Air Force | Real property maintenance and repair | Jun 2, 2025 DoD 90d |
| W912PL25FA012 delivery order | $490K | 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. | Army | Real property maintenance and repair | Aug 26, 2025 DoD 90d |
| N4008524F4030 delivery order | $453K | Fy24 nosc charlotte: ffp - funding (10/1/2023 - 9/30/24) | Navy | Housekeeping and base services | Feb 22, 2024 DoD 90d |
| FA500024F0028 delivery order | $439K | Sand/salt winter mixture for regular road use, and sand mixture for airfield use. fiscal year 24 delivery order. | Air Force | Construction materials | Mar 11, 2024 DoD 90d |
| N4008524F4029 delivery order | $427K | X007 fy24 nosc raleigh: ffp - funding (10/1/2023 - 9/30/24) | Navy | Housekeeping and base services | Feb 15, 2024 DoD 90d |
| W912DR22P0061 purchase order | $308K | Facility maintenance fy 22 base year | Army | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| N6945022F0753 delivery order | $195K | Construction of ccad - various fac - fall protection | Navy | Real property maintenance and repair | Jun 9, 2025 DoD 90d |
| N6945023F0702 delivery order | $87K | Repair various pumps task order award | Navy | Real property maintenance and repair | Jan 31, 2025 DoD 90d |
| W912PL24F0077 delivery order | $51K | Work plan for tree removal, erosion gull | Army | Real property maintenance and repair | Mar 17, 2025 DoD 90d |
| N4008523F6322 delivery order | $30K | X005 *main gate inop needs new operator and trolley adjustment, n | Navy | Real property maintenance and repair | Feb 11, 2025 DoD 90d |
| N6945022F0842 delivery order | $26K | Replace emergency generator and automatic transfer switch bl | Navy | Real property maintenance and repair | Nov 8, 2023 DoD 90d |
| FA500019DA005 IDIQ contract | $0 | 773ces fm9 sand requirements, street / salt idiq | Air Force | Construction materials | Mar 7, 2024 DoD 90d |
| N4008519D3004 IDIQ contract | $0 | Bos nosc raleigh | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| N4008519D3005 IDIQ contract | $0 | Bos nosc charlotte | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| N6945022D0033 IDIQ contract | $0 | General construction services | Navy | Real property maintenance and repair | Apr 18, 2024 DoD 90d |
| N6945023F0559 delivery order | $0 | Dla breezeway and cdc parking lot | Navy | Real property maintenance and repair | Sep 26, 2024 DoD 90d |
| W25G1V21D0008 IDIQ contract | $0 | Matoc five year ordering period | Army | Real property maintenance and repair | May 9, 2025 DoD 90d |
| W9124723D9016 IDIQ contract | $0 | Ma idiq vertical infrastructure focus | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| N4008519F5588 delivery order | -$21K | Power quality analysis bldg. 3601. | Navy | Real property maintenance and repair | Jan 29, 2024 DoD 90d |
| N6945022F1027 delivery order | -$217K | Repair cooling towers in bldg. h100 | Navy | Real property maintenance and repair | Aug 23, 2024 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. Data as of Oct 9, 2026.
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