Ama Diversified Construction Group
UEI NA7QDG668B66 · CA · SAM.gov record ↗
$3.1M
FY2025 obligations
34
Contract awards
Nov 1, 2021
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Defense$2.0M
- Department Of The Interior$684K
- Department Of Health And Human Services$291K
- Department Of Agriculture$66K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70325F08032 ↗ | TASK ORDER #32 IS TO PROVIDE SANITATION SERVICES FOR MELANIE FLOYD SITE. | Indian Health Service | 237110 | $34K | May 27, 2025 | Aug 29, 2026 |
| N6247325F0172 ↗ | THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES. | Department Of The Navy | 237110 | $1.2M | Jun 24, 2025 | Oct 2, 2026 |
| N6247325F0322 ↗ | THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES WITHIN RESERVOIR 22192. | Department Of The Navy | 237110 | $541K | Jul 10, 2025 | Oct 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6247325F0172 ↗ | THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES. | Department Of The Navy | 237110 | $1.2M | Jun 24, 2025 | Oct 2, 2026 |
| N6247325F0322 ↗ | THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES WITHIN RESERVOIR 22192. | Department Of The Navy | 237110 | $541K | Jul 10, 2025 | Oct 19, 2026 |
| 140P8625P0060 ↗ | RENEWAL OF VAULT TOILETS REPAINT | National Park Service | 238990 | $250K | Sep 8, 2025 | Dec 30, 2025 |
| W912P722C0002 ↗ | LAKE MENDOCINO WATER QUALITY MONITORING AND TREATMENT SERVICES - EXERCISE OPTION YEAR 3 | Department Of The Army | 221310 | $246K | Nov 1, 2021 | Nov 7, 2025 |
| 140P8625F0008 ↗ | REPAIR OF RODEO BEACH SURFER SHOWERS AND REPLACEMENT OF RODEO BEACH RESTROOM ROOF | National Park Service | 236220 | $228K | Sep 9, 2025 | Dec 15, 2025 |
| 140P8625P0033 ↗ | REPLACE ELECTRICAL AND WATER HEATERS IN PARK HOUSING | National Park Service | 238990 | $167K | Jun 16, 2025 | Oct 24, 2025 |
| 12970224F0010 ↗ | KELLER PEAK CHILDRENS FOREST ROAD | Forest Service | 236220 | $66K | Jun 3, 2024 | Jun 30, 2025 |
| 75H70325F08028 ↗ | TASK ORDER #28 IS TO PROVIDE SANITATION SERVICES FOR BILLY REED SR. SITE. | Indian Health Service | 237110 | $47K | Jan 10, 2025 | Mar 11, 2025 |
| FA930123F0275 ↗ | REPAIR WASTEWATER TREATMENT PLANT PROJECT | Department Of The Air Force | 238220 | $46K | Sep 27, 2023 | Dec 31, 2024 |
| 75H70325F08033 ↗ | TASK ORDER #33 IS TO PROVIDE SANITATION SERVICES FOR STEVEN BRICKHOUSE SITE. | Indian Health Service | 237110 | $46K | May 27, 2025 | Jul 26, 2025 |
| 75H70325F08027 ↗ | TASK ORDER #27 IS TO PROVIDE SANITATION SERVICES FOR JIMMY BRIONES SITE. | Indian Health Service | 237110 | $43K | Dec 27, 2024 | Feb 25, 2025 |
| 75H70325F08030 ↗ | TASK ORDER #30 IS TO PROVIDE SANITATION SERVICES FOR JACLYN NELSON SITE. | Indian Health Service | 237110 | $41K | Feb 21, 2025 | Apr 22, 2025 |
| 75H70325F08035 ↗ | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL A NEW SEPTIC TANK SYSTEM AND ASSOCIATED CONNECTIONS AT THE INDIAN HEALTH SERVICE SITE LOCATED AT RINCON INDIAN RESERVATION, 1-4474 JAC | Indian Health Service | 237110 | $41K | Aug 1, 2025 | Jan 12, 2026 |
| 75H70325F08029 ↗ | TASK ORDER #29 IS TO PROVIDE SANITATION SERVICES FOR SARAH MARTIN SITE. | Indian Health Service | 237110 | $40K | Feb 21, 2025 | Apr 22, 2025 |
| 140P8625P0047 ↗ | MARIN HEADLANDS FORCED MAIN REPAIRS | National Park Service | 237110 | $40K | Jul 17, 2025 | Sep 5, 2025 |
| 75H70325F08034 ↗ | AMA TO #34 LEONARD LINTON HOME FOR SANITATION SERVICES ON THE MORONGO INDIAN RESERVATION. POC FOR THE PROJECT IS JOSH SIMS. | Indian Health Service | 237110 | $34K | Jul 22, 2025 | Sep 23, 2025 |
| 75H70325F08032 ↗ | TASK ORDER #32 IS TO PROVIDE SANITATION SERVICES FOR MELANIE FLOYD SITE. | Indian Health Service | 237110 | $34K | May 27, 2025 | Aug 29, 2026 |
| 75H70325F08031 ↗ | TASK ORDER #31 IS TO PROVIDE SANITATION SERVICES FOR CHARLES GUANCHENA SITE. | Indian Health Service | 237110 | $27K | Apr 22, 2025 | Jun 21, 2025 |
| 75H70325F08036 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, AND SUPERVISION NECESSARY TO FURNISH AND COMPLETE THE WORK AS SPECIFIED AT COBRA (BRIAN) CHACON 43647 CASTILE CANYON ROAD SAN JACINTO, CA. 92582 | Indian Health Service | 237110 | $11K | Sep 10, 2025 | Jan 12, 2026 |
| 140P8624P0031 ↗ | REPLACE GATES AT FORT POINT AND GOLDEN GATE- MODIFICATION 002 TO EXTEND POP ENDING DATE TO 2/28/2025 | National Park Service | 332323 | $0 | Jun 14, 2024 | Dec 31, 2025 |
| N6247325D5204 ↗ | WET UTILIITIES MACC V - 2 YR BASE PERIOD | Department Of The Navy | 237110 | $0 | Dec 19, 2024 | — |
| N6247325F4122 ↗ | OBLIGATE MINIMUM GUARANTEE- WET UTILITIES MACC V | Department Of The Navy | 237110 | $0 | Dec 19, 2024 | Dec 18, 2032 |
| 140P8624P0037 ↗ | REPLACE WATER METERS AT CAPEHART MODIFICATION 001 TO ISSUE NTP | National Park Service | 238990 | $0 | Jul 15, 2024 | Mar 24, 2025 |
| 75H70323D00002 ↗ | MODIFICATION NO. 4 TO CONTRACT: 75H70323D00002 IS TO EXERCISE OPTION PERIOD 2. PERIOD OF PERFORMANCE: 1/13/2025-1/12/2026. | Indian Health Service | 237110 | $0 | Jan 13, 2023 | — |
| 75H70324F08015 ↗ | REMOVE UNUSED FUNDS | Indian Health Service | 237110 | $-2K | Dec 18, 2023 | Jan 22, 2024 |