AwardTape Companies Armitage Sai JV

Armitage Sai JV

#1,360 by obligations / 58.1/100 Score / $96.2M obligated (FY24+) / 42 awards / 99.9% no-bid among largest contracts / Jun 5, 2026 latest action

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Armitage Sai JV / 42 awards / $96.2M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleSpecialist SupplierNot in Top 100 directory

Primary Buying CommandDepartment of the Army61.9% of FY24+ obligations

Vehicle Seats5IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#1,360 by obligations / Growth contractor

Overall Score

58.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$96.2M (-45.7%)

$47.7M - $25.9M - $22.5M

No-Bid Share

99.9%

Sole-source share of the largest 50 contracts

Unused Ceiling

$798.0M

5 vehicles / 2 agencies / 2 offices

SAM.gov registration and exclusionsChecked 2026-11-09 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-03-17
Legal name	ARMITAGE SAI JV
Address	6512 MAIN ST, WILLIAMSVILLE, NY, 14221, USA / district 26
Structure	Partnership or LLP, incorporated in NY / in business since 2021-03-19
NAICS	236220 (+9 more)
API	registration JSON / SAM.gov record

Contracts & Orders42 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W911S225FA103	$14.0M	delivery order	Department of the Army	Real property maintenance and repair	Repair and renovate facility, p2060 (hangar)	May 11, 2026
W911S224F8500	$13.4M	delivery order	Department of the Army	Real property maintenance and repair	Repair barracks building 10122	Sep 16, 2025
N4008524F6138	$7.7M	delivery order	Department of the Navy	Real property maintenance and repair	B178 install industrial equipment in wsf	Jan 23, 2026
N4008526F0970	$6.6M	delivery order	Department of the Navy	Real property maintenance and repair		Jun 5, 2026
N4008525F1143	$6.1M	delivery order	Department of the Navy	Real property maintenance and repair	Communication center demarc, pnsy	May 7, 2026
W911S225FA143	$6.1M	delivery order	Department of the Army	Real property maintenance and repair	Repair po valley road	Dec 9, 2025
W911S226FA094	$6.0M	delivery order	Department of the Army	Real property maintenance and repair	Ee-24009-4j, 2025 bridge painting contract	Apr 21, 2026
N4008526F0431	$4.3M	delivery order	Department of the Navy	Real property maintenance and repair	Steam repair on meyerkord vicinity of b1357 and b678	Jan 30, 2026
W911S226FA108	$3.6M	delivery order	Department of the Army	Real property maintenance and repair	Repair water vault valves phase 5	Apr 24, 2026
N4008524F5917	$3.2M	delivery order	Department of the Navy	Real property maintenance and repair	X007 86a 5th floor renovation	Aug 21, 2024
W911S225FA208	$2.8M	delivery order	Department of the Army	Real property maintenance and repair	Fort drum matoc armitage sai jv	Sep 15, 2025
N4008524F5295	$2.8M	delivery order	Department of the Navy	Real property maintenance and repair	Replace 480v feeder cables pnsy, me	Feb 3, 2025
W911S225FA148	$2.7M	delivery order	Department of the Army	Real property maintenance and repair	Replace usts and associated piping 4230	Mar 20, 2026
W911S225FA147	$2.4M	delivery order	Department of the Army	Real property maintenance and repair	Repair water distribution system area 6	Mar 18, 2026
W911S226FA058	$2.0M	delivery order	Department of the Army	Real property maintenance and repair	Fort drum matoc armitage sai jv	Feb 26, 2026
W911S224F8507	$1.9M	delivery order	Department of the Army	Real property maintenance and repair	Px-pw101-0j, repair px parking lot	Aug 14, 2024
W911S224F8511	$1.7M	delivery order	Department of the Army	Real property maintenance and repair	Repair po valley road	Jun 3, 2025
N4008524F4931	$1.5M	delivery order	Department of the Navy	Real property maintenance and repair	X004 nrc quincy roof replacement.	Sep 3, 2024
N4008525F0801	$1.4M	delivery order	Department of the Navy	Real property maintenance and repair	This design-build contract scope includes all design services necessary to generate a buildable set of contract drawings which meet the requirements included in this request for proposal.	Sep 8, 2025
N4008523F4422	$901K	delivery order	Department of the Navy	Real property maintenance and repair	X001 h23 renovations	Sep 23, 2024
N4008524F6241	$683K	delivery order	Department of the Navy	Real property maintenance and repair	X012 -- b400 very large parts fire protection system testing	Sep 26, 2025
W911S224F8508	$665K	delivery order	Department of the Army	Real property maintenance and repair	Replace dx cooling system 4305	May 23, 2024
W911S225FA151	$575K	delivery order	Department of the Army	Real property maintenance and repair	Repair wash rack, p21510	Sep 16, 2025
W911S225FA113	$560K	delivery order	Department of the Army	Real property maintenance and repair	Replace fire system 2792 and 2793	Dec 5, 2025
W911S224F8513	$543K	delivery order	Department of the Army	Real property maintenance and repair	Repair water distibution system area 6	Jun 5, 2025
N4008524F5763	$475K	delivery order	Department of the Navy	Real property maintenance and repair	B300 stacker and spray booth utilities	Mar 31, 2025
N4008524F6049	$326K	delivery order	Department of the Navy	Real property maintenance and repair	B174a installation of equipment platfom	Apr 9, 2025
W911S224F8521	$226K	delivery order	Department of the Army	Real property maintenance and repair	Replace usts and piping at 4230	Jun 5, 2025
N4008526F0015	$214K	delivery order	Department of the Navy	Real property maintenance and repair	Dd2 portal crane rail system repair	Dec 11, 2025
W911S223F8510	$200K	delivery order	Department of the Army	Real property maintenance and repair	Minimum guarantee.	Feb 21, 2025
W911S223F8517	$188K	delivery order	Department of the Army	Real property maintenance and repair	Repair barracks p-10114	Feb 6, 2025
N4008523F5445	$167K	delivery order	Department of the Navy	Real property maintenance and repair	B533 cooling tower replacement	Mar 11, 2025
W911S224F8514	$101K	delivery order	Department of the Army	Real property maintenance and repair	Repair wash rack, p21510	Jun 4, 2025
N4008525F4375	$50K	delivery order	Department of the Navy	Real property maintenance and repair	Fy25 funds for the dd1 load center 18 transformer repair.	Feb 13, 2026
W911S223F8519	$47K	delivery order	Department of the Army	Real property maintenance and repair	Replace mvh hydrants	Aug 2, 2024
N4008522F5843	$43K	delivery order	Department of the Navy	Real property maintenance and repair	B178 security & badge readers	Sep 24, 2024
N4008523F5627	$17K	delivery order	Department of the Navy	Real property maintenance and repair	X002 pnsy-387 dock repairs	Feb 14, 2024
N4008523F5475	$2K	delivery order	Department of the Navy	Real property maintenance and repair	B13 occupant fit-out and IT upgrades	Sep 17, 2025
N4008522D0022	$0	IDIQ contract	Department of the Navy	New construction	Newport new london macc	Mar 12, 2026
N4008522D0054	$0	IDIQ contract	Department of the Navy	New construction	Pwd maine macc	Jun 3, 2026
W911S223D8500	$0	IDIQ contract	Department of the Army	Real property maintenance and repair	Repair, rehabilitation and construction	May 14, 2024
W911S225DA025	$0	IDIQ contract	Department of the Army	Real property maintenance and repair	Fort drum matoc armitage sai jv	May 28, 2025

Contract Vehicles (IDIQ & BPA)5 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W911S223D8500	12	$33.4M	$14.7M	-	Replace usts and piping at 4230	May 11, 2026
2	N4008522D0054	13	$32.1M	$7.7M	-	X012 -- b400 very large parts fire protection system testing	Jun 5, 2026
3	W911S225DA025	8	$26.1M	$6.1M	-	Replace usts and associated piping 4230	Apr 24, 2026
4	N4008522D0022	2	$4.5M	$4.3M	-	Steam repair on meyerkord vicinity of b1357 and b678	Jan 30, 2026
5	N4008522D0020	3	$95K	$1.6M	-	Fy25 funds for the dd1 load center 18 transformer repair.	Feb 13, 2026

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 Army	22	$59.5M	62%
2	Department of the Navy	20	$36.6M	38%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Real property maintenance and repair	40	$96.2M	100%
2	New construction	2	$0	0.0%

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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