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#12,360 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-20 |
|---|---|
| Legal name | AMES 1, LLC |
| Address | 3138 COMMERCIAL DR, ANCHORAGE, AK, 99501, USA / district 00 |
| Structure | Partnership or LLP, incorporated in AK / in business since 2009-10-15 |
| NAICS | 236220 (+37 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders20 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500423C0017 | $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 | $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 | $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 | $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 | $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 | $308K | purchase order | Department of the Army | Housekeeping and base services | Facility maintenance fy 22 base year | Jul 9, 2024 |
| N6945022F0753 | $195K | delivery order | Department of the Navy | Real property maintenance and repair | Construction of ccad - various fac - fall protection | Jun 9, 2025 |
| N6945023F0702 | $87K | delivery order | Department of the Navy | Real property maintenance and repair | Repair various pumps task order award | Jan 31, 2025 |
| W912PL24F0077 | $51K | delivery order | Department of the Army | Real property maintenance and repair | Work plan for tree removal, erosion gull | Mar 17, 2025 |
| N4008523F6322 | $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 | $26K | delivery order | Department of the Navy | Real property maintenance and repair | Replace emergency generator and automatic transfer switch bl | Nov 8, 2023 |
| FA500019DA005 | $0 | IDIQ contract | Department of the Air Force | Construction materials | 773ces fm9 sand requirements, street / salt idiq | Mar 7, 2024 |
| N4008519D3004 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Bos nosc raleigh | Apr 3, 2024 |
| N4008519D3005 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Bos nosc charlotte | Apr 3, 2024 |
| N6945022D0033 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | General construction services | Apr 18, 2024 |
| N6945023F0559 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Dla breezeway and cdc parking lot | Sep 26, 2024 |
| W25G1V21D0008 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Matoc five year ordering period | May 9, 2025 |
| W9124723D9016 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Ma idiq vertical infrastructure focus | May 27, 2026 |
| N4008519F5588 | -$21K | delivery order | Department of the Navy | Real property maintenance and repair | Power quality analysis bldg. 3601. | Jan 29, 2024 |
| N6945022F1027 | -$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 | 35% |
| 2 | Department of the Navy | 12 | $979K | 35% |
| 3 | Department of the Army | 5 | $848K | 30% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 13 | $1.2M | 42% |
| 2 | Housekeeping and base services | 5 | $1.2M | 42% |
| 3 | Construction materials | 2 | $439K | 16% |
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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