AwardTape · Defense awards · Amio Enterprises LLC
Amio Enterprises LLC: $1.8M in DoD and DHS awards
Amio Enterprises LLC holds 7 DoD and DHS prime awards with $1.8M obligated Dec 14, 2023 to Jun 25, 2026. Largest category: Equipment leases and rentals at $1.5M; largest buyer: Department of the Army at $1.6M.
| Obligated FY2024+ | $1.8M |
|---|---|
| Awards | 7 |
| FY2024 | $1.6M |
| FY2025 | $143K |
| FY2026 to date | $46K |
| Lifetime obligated on these awards | $1.9M |
| First and latest action | Dec 14, 2023 · Jun 25, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $1.5M | 2 awards | 85% |
| 2 | Housekeeping and base services | $138K | 1 awards | 7.8% |
| 3 | Special dietary foods | $65K | 1 awards | 3.7% |
| 4 | Food services | $52K | 1 awards | 3.0% |
| 5 | New construction | $6.8K | 1 awards | 0.4% |
| 6 | Real property maintenance and repair | $3.0K | 1 awards | 0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.6M | 4 awards | 89% |
| 2 | U.S. Coast Guard | $138K | 1 awards | 7.8% |
| 3 | Department of the Air Force | $55K | 2 awards | 3.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124824P2008 purchase order | $1.4M | 1bct usma latrine, showers, and laundry | Army | Equipment leases and rentals | May 21, 2024 DoD 90d |
| 70Z04322PPETA0001 purchase order | $138K | Uscg tracen petaluma requirement is for a vendor to provide grease trap pump out. | U.S. Coast Guard | Housekeeping and base services | Jun 25, 2026 |
| W911SD24P0007 purchase order | $93K | 2024 cst/cbt ICE bags 3,720 bags | Army | Equipment leases and rentals | Jul 24, 2024 DoD 90d |
| W911SD25PA041 purchase order | $65K | No description on the record | Army | Special dietary foods | Apr 25, 2025 DoD 90d |
| FA302923C0004 definitive contract | $52K | Linen for 71 fss club and lodging | Air Force | Food services | Aug 7, 2025 DoD 90d |
| W912WJ24P0167 purchase order | $6.8K | Carpet installation, barnes building, boston, ma. | Army | New construction | Sep 18, 2024 DoD 90d |
| FA480025P0021 purchase order | $3.0K | Gutter cleaning and roof inspection | Air Force | Real property maintenance and repair | Jan 17, 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. Data as of Oct 9, 2026.
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