AwardTape / Contracts / N62473-25-F-0172
N62473-25-F-0172: $1.2M Department of the Navy Award to Ama Diversified Construction Group
The objective of the project is to repair and provide adequate protection of the potable water storage facilities.. Contracting activity: NAVFACSYSCOM SOUTHWEST. Estimated completion: 2026-10-02.
$1.2M contract action / $1.2M cumulative ceiling / COMPETITION NOT STATED / 2026-10-02 completion / N62473 NAVFACSYSCOM SOUTHWEST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62473-25-F-0172 (unhyphenated: N6247325F0172) · Parent Vehicle: N62473-25-D-5204 |
|---|---|
| Prime Contractor (Awardee) |
Ama Diversified Construction Group
(California)
FY2024-FY2026 Federal Defense Portfolio: $2.6M obligated across 11 contracts
|
| Obligated Amount | $1,184,279 ($1.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,184,279 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,184,279 (signed 2025-06-24, latest FPDS action 2025-06-24) · 2 Issued Delivery/Task Order(s) totaling $541,199 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62473: NAVFACSYSCOM SOUTHWEST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities) · NAICS 237110 (Water And Sewer Line And Related Structures Construction) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2026-10-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6247325F0172)
The objective of the project is to repair and provide adequate protection of the potable water storage facilities.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ama Diversified Construction Group
- Delivery Runway: Active through 2026-10-02
- Requirement Scope: The objective of the project is to repair and provide adequate protection of the potable water storage facilities.
- Federal Supply Class: PSC Z2PZ (Repair Or Alteration Of Other Non-Building Facilities)
- BD Action: Reference Prime Contract N62473-25-F-0172 when contacting Ama Diversified Construction Group Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62473 (NAVFACSYSCOM SOUTHWEST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N62473-25-F-0172 (2 shown, $541K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6247325F0322 | $541K | Ama Diversified Construction Group | 2025-07-10 / 2025-07-10 | 2026-10-19 | The objective of the project is to repair and provide adequate protection of the potable water storage facilities within reservoir 22192. |
| N6247325F4122 | $0 | Ama Diversified Construction Group | 2024-12-19 / 2025-07-09 | 2032-12-18 | Obligate minimum guarantee- wet utilities macc v |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ama Diversified Construction Group Supply Chain / Small Business Liaison referencing contract N62473-25-F-0172.
Recent Contract Actions from Buying Office N62473 (NAVFACSYSCOM SOUTHWEST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | N62473-26-C-0031 | HHI | $14.0M | - | HHI wins $14.0M contract for design and construction of potable water tanks and fire suppression at Naval Observatory. Naval Facilities Engi... |
| 2026-09-03 | N62473-26-D-0025 | J Davis Construction Management Inc | $200.0M | - | J. Davis Construction Management and 3 others share $200.0M contract for new construction, renovation, and repair of roofing projects. Naval... |
| 2026-07-09 | N62473-22-D-1202 | Makers Architecture and Urban Design | $10.0M | - | Makers Architecture and Urban Design gets $10.0M modification for facility planning services at various locations in the Naval Facilities En... |
| 2026-05-06 | N62473-21-G-4402 | San Diego Gas and Electric | $51.2M | May 4, 2031 | San Diego Gas and Electric wins $51.2M order for utility energy conservation. Naval Facilities Engineering Systems Command. |
| 2026-04-30 | N62473-26-D-0049 | Miller Electric Company Inc | $49.0M | - | Navy awards $49.0M contract for new construction, renovation, and repair of all other specialty trade projects as defined under. Naval Facil... |
| 2026-04-20 | N62473-26-D-0005 | Veltre Engineering | $30.0M | - | Veltre Engineering wins $30.0M contract for fire protection engineering services. NAVFAC Southwest $5,000 obligated now small business. |
| 2026-03-19 | N62473-26-C-0013 | Commdex | $34.9M | Mar 18, 2030 | Commdex wins $34.9M contract for design and construction of low altitude radio communication system communication towers. Naval Facilities E... |
| 2026-03-13 | N62473-26-D-0010 | Southwest-Environmental Planning JV | $55.0M | - | Southwest-Environmental Planning JV wins $55.0M contract for architect-engineer environmental support services. NAVFAC Southwest $5,000 obli... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N62473-25-F-0172
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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