140P2026F0221↗
Ames 1, LLC received this contract from DSC Contracting Services Division, National Park Service: $6.15M obligated so far for construction of miscellaneous buildings. It runs to 2028-02-04.
Key facts · data as of Oct 23, 2026
- Recipient
- Ames 1, LLC
- Awarding agency
- National Park Service (Department of the Interior)
- Contracting office
- DSC Contracting Services Division (140P20)
- Obligated to date
- $6.15M
- Potential value
- $6.15M
- Ends
- 2028-02-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 140P2026F0221, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_140P2026F0221_1443_140A1623D0029_1450
Ames 1, LLC: all federal awards · Department of the Interior: spending · DSC Contracting Services Division: what it buys · The follow-on: recompete brief
DENA 185435/314294/276071 - BUS DEPOT RDS, VISITOR CENTER AREA TRAILS, AND REPLACEMENT OF WATER LINE AT VC CAMPUS
Up for re-bid: ends 2028-02-04. Recompete brief → · Z--DENA 332037 Eielson Roof Replacement ↗
What it is
- Product or service
- Construction of Miscellaneous Buildings (PSC Y1JZ)
- Industry
- Commercial and Institutional Building Construction (NAICS 236220)
- Contracting office
- DSC Contracting Services Division (140P20)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 140A1623D0029
- Solicitation
- 140P2025R0086
- Where the work is
- Denali, AK · district AK-00
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | 0 | $6.15M | DENA 185435/314294/276071 - BUS DEPOT RDS, VISITOR CENTER AREA TRAILS, AND REPLACEMENT OF WATER LINE AT VC CAMPUS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗