AwardTape Companies Ames 1- HWH JV, LLC
Ames 1- HWH JV, LLC
#12,647 by obligations / 41.0/100 Score / $2.6M obligated (FY24+) / 22 awards / 17.9% no-bid among largest contracts / May 27, 2026 latest action
Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#12,647 by obligations / Small contractor
Included registrations (3)
Contracts & Orders22 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500423C0017 Ames 1, LLC | $548K | definitive contract | Department of the Air Force | Real property maintenance and repair | Ftqw 18-0204 renovate munitions inspection facility bldg. 1324 | Jun 2, 2025 |
| W912PL25FA012 Ames 1, LLC | $490K | delivery order | Department of the Army | Real property maintenance and repair | 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. | Aug 26, 2025 |
| N4008524F4030 Ames 1, LLC | $453K | delivery order | Department of the Navy | Housekeeping and base services | Fy24 nosc charlotte: ffp - funding (10/1/2023 - 9/30/24) | Feb 22, 2024 |
| FA500024F0028 Ames 1, LLC | $439K | delivery order | Department of the Air Force | Construction materials | Sand/salt winter mixture for regular road use, and sand mixture for airfield use. fiscal year 24 delivery order. | Mar 11, 2024 |
| N4008524F4029 Ames 1, LLC | $427K | delivery order | Department of the Navy | Housekeeping and base services | X007 fy24 nosc raleigh: ffp - funding (10/1/2023 - 9/30/24) | Feb 15, 2024 |
| W912DR22P0061 Ames 1, LLC | $308K | purchase order | Department of the Army | Housekeeping and base services | Facility maintenance fy 22 base year | Jul 9, 2024 |
| N6945022F0753 Ames 1, LLC | $195K | delivery order | Department of the Navy | Real property maintenance and repair | Construction of ccad - various fac - fall protection | Jun 9, 2025 |
| N6945023F0702 Ames 1, LLC | $87K | delivery order | Department of the Navy | Real property maintenance and repair | Repair various pumps task order award | Jan 31, 2025 |
| W912PL24F0077 Ames 1, LLC | $51K | delivery order | Department of the Army | Real property maintenance and repair | Work plan for tree removal, erosion gull | Mar 17, 2025 |
| N4008523F6322 Ames 1, LLC | $30K | delivery order | Department of the Navy | Real property maintenance and repair | X005 *main gate inop needs new operator and trolley adjustment, n | Feb 11, 2025 |
| N6945022F0842 Ames 1, LLC | $26K | delivery order | Department of the Navy | Real property maintenance and repair | Replace emergency generator and automatic transfer switch bl | Nov 8, 2023 |
| FA500019DA005 Ames 1, LLC | $0 | IDIQ contract | Department of the Air Force | Construction materials | 773ces fm9 sand requirements, street / salt idiq | Mar 7, 2024 |
| N4008519D3004 Ames 1, LLC | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Bos nosc raleigh | Apr 3, 2024 |
| N4008519D3005 Ames 1, LLC | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Bos nosc charlotte | Apr 3, 2024 |
| N6945022D0033 Ames 1, LLC | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | General construction services | Apr 18, 2024 |
| N6945023F0559 Ames 1, LLC | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Dla breezeway and cdc parking lot | Sep 26, 2024 |
| W25G1V21D0008 Ames 1, LLC | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Matoc five year ordering period | May 9, 2025 |
| W9124723D9016 Ames 1, LLC | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Ma idiq vertical infrastructure focus | May 27, 2026 |
| N4008519F5588 Ames 1, LLC | -$21K | delivery order | Department of the Navy | Real property maintenance and repair | Power quality analysis bldg. 3601. | Jan 29, 2024 |
| W9128F22C0054 Ames 1 LLC | -$80K | definitive contract | Department of the Army | New construction | Design and construct pedestrian access | Apr 24, 2024 |
| W9126G20C0053 Ames 1- HWH JV, LLC | -$88K | definitive contract | Department of the Army | Real property maintenance and repair | Provide restoration to the failed and failing building components and correct regulatory code deficiencies for b551&b561 at red river ARMY depot, tx. | Apr 15, 2025 |
| N6945022F1027 Ames 1, LLC | -$217K | delivery order | Department of the Navy | Real property maintenance and repair | Repair cooling towers in bldg. h100 | Aug 23, 2024 |
Contract Vehicles (IDIQ & BPA)6 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912PL22D0043 | 2 | $540K | $490K | - | Work plan for tree removal, erosion gull | Aug 26, 2025 |
| 2 | N4008519D3004 | 2 | $457K | $427K | - | X007 fy24 nosc raleigh: ffp - funding (10/1/2023 - 9/30/24) | Feb 11, 2025 |
| 3 | N4008519D3005 | 1 | $453K | $453K | - | Fy24 nosc charlotte: ffp - funding (10/1/2023 - 9/30/24) | Feb 22, 2024 |
| 4 | FA500019DA005 | 1 | $439K | $439K | - | Sand/salt winter mixture for regular road use, and sand mixture for airfield use. fiscal year 24 delivery order. | Mar 11, 2024 |
| 5 | N6945022D0033 | 5 | $91K | $2.0M | - | Replace emergency generator and automatic transfer switch bl | Jun 9, 2025 |
| 6 | N4008519D6730 | 1 | -$21K | $6K | - | Power quality analysis bldg. 3601. | Jan 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $987K | 37% |
| 2 | Department of the Navy | 12 | $979K | 37% |
| 3 | Department of the Army | 7 | $680K | 26% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 5 | $1.2M | 45% |
| 2 | Real property maintenance and repair | 14 | $1.1M | 42% |
| 3 | Construction materials | 2 | $439K | 17% |
| 4 | New construction | 1 | -$80K | -3.0% |
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 24, 2026.
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