AMES 1, LLC
Website: Company Website
Address: 3138 Commercial Dr, Anchorage, Alaska, 99501-3019
Phone: (907) 344-0067
Fax: 907-344-0064
Contact Person: JOHN MAHLER
Legal Structure: LLC
Year Established: 2009
Business Type: Construction (80 %), Service (20 %)
Certification Type: 8(a)
Principals: 1. John Mahler, Manager
Ownership: Native American, Other Minority Owned, Self-Certified Small Disadvantaged Business
Products & Services
AMES 1, LLC is an 8(a)-certified, HubZone Certified, Alaska Native owned firm providing design-build and design-bid-build construction services, building renovations and alterations, facilities operations and maintenance, and environmental services.
Loaders, Excavators, lifts, trailers, skid steers, trash trucks, dumpsters, other general construction equipment, etc.
Keywords
- Hubzone
- 8a
- Alaska Native Owned
- Design Build
- Design Bid Build
- Construction
- Renovation
- Restoration
- Electrical
- Mechanical
- Plumbing
- Environmental
- Disaster Recovery
- Abatement
- Mold Remediation
- Air Duct Cleaning
- Roofing
- Repairs
- Operations
- Maintenance
- Facilities Support Services
- Hvac
- Civil
- Fire Alarm Protection.
NAICS Code(s)
- 115112: Soil Preparation, Planting, and Cultivating
- 212321: Construction Sand and Gravel Mining
- 212322: Industrial Sand Mining
- 236116: New Multifamily Housing Construction (except Operative Builders)
- 236118: Residential Remodelers
- 236210: Industrial Building Construction
- 236220: Commercial and Institutional Building Construction
- 237120: Oil and Gas Pipeline and Related Structures Construction
- 237130: Power and Communication Line and Related Structures Construction
- 237310: Highway, Street, and Bridge Construction
- 237990: Other Heavy and Civil Engineering Construction
- 238110: Poured Concrete Foundation and Structure Contractors
- 238160: Roofing Contractors
- 238210: Electrical Contractors
- 238220: Plumbing, Heating, and Air-Conditioning Contractors
- 238290: Other Building Equipment Contractors
- 238910: Site Preparation Contractors
- 238990: All Other Specialty Trade Contractors
- 324121: Asphalt Paving Mixture and Block Manufacturing
- 334111: Electronic Computer Manufacturing
- 541310: Architectural Services
- 541330: Engineering Services
- 541380: Testing Laboratories
- 541513: Computer Facilities Management Services
- 541620: Environmental Consulting Services
- 541990: All Other Professional, Scientific, and Technical Services
- 561210: Facilities Support Services
- 561612: Security Guards and Patrol Services
- 561720: Janitorial Services
- 561730: Landscaping Services
- 561740: Carpet and Upholstery Cleaning Services
- 561790: Other Services to Buildings and Dwellings
- 561990: All Other Support Services
- 562111: Solid Waste Collection
- 562910: Remediation Services
Contract History
Name: Wingwall Fence Replacement
Contract: W912PM17P1167
Start: 09/29/2017
End: 02/28/2018
Value: $128,811.08
Contact:
Phone:
Name: Reconfigure Front Entrance for Pedestrian Safety
Contract: N4008020F4576
Start: 01/31/2020
End:
Value: $131,238
Contact:
Phone:
Name: General Construction IDIQ
Contract: N69450-16-D-5622
Start: 01/31/2020
End:
Value: $10,000 - $4,000,000
Contact:
Phone:
Name: General Construction IDIQ
Contract: N4008520D0085
Start: 09/23/2020
End:
Value: $442,839.00
Contact:
Phone:
Name: General Construction IDIQ
Contract: N4008520D0085
Start: 09/23/2020
End:
Value: $10,000 - $4,000,000
Contact:
Phone:
Name: MACC DB General Construction IDIQ
Contract: N4008518D1140
Start: 06/15/2020
End: 10/15/2020
Value: 1,342,700
Contact:
Phone:
Name: MACC DB General Construction IDIQ
Contract: N40085-18-D-1140
Start: 08/07/2018
End: 08/06/2022
Value: 95M Maximum Aggregat
Contact:
Phone:
Name: Indian Mountain Fuel System Replacement
Contract: FA521519CA012
Start: 04/15/2019
End: 07/30/2019
Value: $258,627.73
Contact:
Phone:
Name: D/B Building 366
Contract: W912HP-14-C-0020
Start: 09/30/2014
End: 07/10/2016
Value: 2,137,880.00
Contact: Stan Allison
Phone: 843-329-8213
Name: BLDG 488 Roof replacement
Contract: N69450-14-R-6063 -4
Start: 07/11/2015
End: 03/18/2016
Value: 171,833.00
Contact: Kathi Lindsley
Phone: 850-230-7565
Name: BLDG 316 Roof replacement
Contract: N69450-14-R-6063 -3
Start: 09/21/2015
End: 12/18/2015
Value: 462,812.00
Contact: Kathi Lindsley
Phone: 850-230-7565
Name: Generator Replacement
Contract: N69450-14-R-6063 -2
Start: 09/24/2014
End: 02/15/2015
Value: 238,457.00
Contact: Kathi Lindsley
Phone: 850-230-7565
Name: Five Rooftop Replacements
Contract: N69450-14-R-6063 -1
Start: 09/17/2014
End: 03/12/2015
Value: 799,948
Contact: Kathi Lindsley
Phone: 850-230-7565
Name: General Construction IDIQ SATOC
Contract: N69450-14-R-6063
Start: 09/17/2014
End: 09/17/2017
Value: 4,000,000
Contact: Kathi Lindsley
Phone: 850-230-7565
Name: SATOC for General Construction
Contract: W912HN-20-D-4000
Start: 12/01/2019
End: 10/31/2021
Value: $22M Maximum Aggrega
Contact:
Phone:
Name: NHCC HVAC Controls Replacement
Contract: W912HP-19-C-7001
Start: 09/27/2019
End: 06/23/2020
Value: $2,660,124.58
Contact:
Phone:
Name: ERV Revisions
Contract: W912QR-19-C0052
Start: 09/25/2018
End: 06/21/2020
Value: $2,257,970.03
Contact:
Phone:
Name: Hurricane Repairs Package K
Contract: W912HN-19-C-4004
Start: 08/16/2019
End: 02/20/2021
Value: $1,755,617.00
Contact:
Phone:
Name: Repair Drainage and Damage at Bldg 243
Contract: W912QG20C0006
Start: 09/30/2020
End:
Value: $1,944,602.43
Contact:
Phone:
Name: 88th RSC, Dubuque, Iowa Repair Vehicle Exhaust System OMS Building
Contract: W912EK-20-C-0062
Start: 09/30/2020
End: 05/28/2021
Value: $1,268,413.96
Contact:
Phone:
Name: Bathroom Upgrades N-5332
Contract: W912HN-20-D-4000
Start: 09/26/2020
End: 01/27/2021
Value: $368,538.00
Contact:
Phone:
Name: Repair of Drain Issues Mini-Mall Laundromat Bldg. 4-2171
Contract: W912HN-20-D-4000
Start: 09/25/2020
End: 03/28/2021
Value: $419,700.00
Contact:
Phone:
Name: Base, Replace Lighting, & Roof Brackets
Contract: W912HN-20-D-4000
Start: 09/24/2020
End: 01/24/2021
Value: $277,061.00
Contact:
Phone:
Name: BOM M-3540 Dormitory Renovation
Contract: FA-17009-20
Start: 09/29/2020
End: 04/27/2021
Value: $1,213,346.00
Contact:
Phone:
Name: Between Occupancy Maintenance 2BCT Dormitory Reno
Contract: W912HN-20-D-4000
Start: 09/26/2020
End:
Value: $2,783,895.00
Contact:
Phone:
Name: Install Rollup Doors to P2055 & P2455
Contract: W912HN-20-D-4000
Start: 09/18/2020
End:
Value: $157,125.00
Contact:
Phone:
Name: Building 8 Renovation
Contract: W912HP-20-C-6000
Start: 12/19/2019
End: 12/18/2021
Value: $20,309,751.01
Contact:
Phone:
Name: SATOC for General Construction
Contract: W91278-20-D-0058
Start: 05/05/2020
End: 05/04/2023
Value: $6M Maximum Aggregat
Contact:
Phone:
Name: MATOC for Roofing
Contract: FA8003-20-D-0006
Start: 05/11/2020
End: 05/04/2023
Value: $500M Maximum Aggreg
Contact:
Phone:
Name: Airfield and Street Sand IDIQ
Contract: FA500019DA005
Start: 07/26/2019
End: 07/25/2023
Value: $2.5M Maximum Aggreg
Contact:
Phone:
Name: FTG192, Switchgear Facility, Ft Greely, AK
Contract: W911KB-17-C-0029
Start: 07/27/2017
End:
Value: $9,011,060.25
Contact:
Phone:
Name: F-35A Aircraft Maintenance Unit Administrative Facility (EIE432)
Contract: W911KB19C0008
Start: 07/18/2019
End:
Value: $7,515,246.00
Contact:
Phone:
Name: CEP Upgrades at 3 Central Plants
Contract: W912HP20C2000
Start: 12/12/2019
End:
Value: $5,786,607.81
Contact:
Phone:
Name: Exterior Renovation and Canopies
Contract: W912BU-18-C-0034
Start: 09/30/2018
End: 10/14/2020
Value: $16,904,213.72
Contact:
Phone:
Name: NHCC Water Intrusion Repair
Contract: W912HP-18-C-7002
Start: 09/28/2018
End: 10/31/2022
Value:
Contact:
Phone:
Name: 2204 Bathroom Renovations
Contract: W911KB16C0009
Start: 11/17/2016
End: 09/02/2017
Value: $ 2,334,215.00
Contact: Timothy Clapp
Phone: 907-753-2836
Name: Switchgear Facility
Contract: W911KB-17-C-0029
Start: 07/25/2017
End: 11/18/2018
Value: $ 8,192,749.99
Contact: Julie McLaughlin
Phone: 907-753-2894
Name: Replace UST Fuel Tank New Anchorage Ak Federal Building
Contract: Amy Heusser
Start: 06/09/2017
End: 09/02/2017
Value: $ 474,075.00
Contact: Amy Heusser
Phone: 907-271-3741
Name: Palmer Junior Middle School Roof Repair and Replacement
Contract: 12-152
Start: 05/25/2012
End: 10/01/2012
Value: $2,170,000
Contact: Robert Bechtold
Phone: 907-746-7417
Name: New Orleans VA SATOC
Contract: 001 - 015
Start: 10/18/2017
End: 10/17/2019
Value: $4,982,627
Contact:
Phone:
Name: Construction IDIQ SATOC
Contract: 1305M419DNAAJ0043
Start: 09/20/2019
End: 09/19/2021
Value: $9.9M Maximum Aggreg
Contact:
Phone:
Name: Myrtle Beach Grassing and Fencing Reach 2
Contract: W912HP-18-C-0009
Start: 09/05/2018
End:
Value: $1,125,743.74
Contact:
Phone:
Name: Salt Marsh Planting, Great Marsh Island Restoration
Contract: W912EP-20-P-0016
Start: 06/01/2020
End:
Value: $619,156.36
Contact:
Phone:
Name: Install Separation Wall at Building A52
Contract: N4008020F4586
Start: 01/31/2020
End:
Value: $603,900.51
Contact:
Phone:
Name: John H. Kerr Powerhouse Repairs
Contract: W912PM-17-C-0025
Start: 09/27/2017
End: 04/30/2018
Value: $350,439.00
Contact:
Phone:
Name: Smoker Enclosures
Contract: W912PM17C0024
Start: 09/30/2017
End: 08/30/2018
Value: W912PM17C0024
Contact:
Phone:
Name: Admin Septic
Contract: W912PM17C0023
Start: 09/27/2017
End:
Value: $1,570,345.92
Contact:
Phone:
Name: TACLAN Renovation
Contract: W912PM-18-R-0032
Start: 09/29/2018
End:
Value: $729,552.56
Contact:
Phone:
Name: Bathroom Renovation
Contract: W912BU-17-D-0017
Start: 09/29/2017
End: 07/13/2018
Value: $171,000
Contact:
Phone:
Name: Convert Old Range to Exercise Room and Gazebo
Contract: W912BU17D0017
Start: 09/29/2017
End: 07/12/2018
Value: $281,526.00
Contact:
Phone:
Name: Ft. AP Hill Roof Replacement & HVAC Retrofit
Contract: W912BU-17-C-0047
Start: 09/30/2017
End:
Value: $1,882,751.60
Contact:
Phone:
Name: Waterfield Building Roofing Project
Contract: W91236-18-C-0007
Start: 12/07/2017
End:
Value: $2,066,519.23
Contact:
Phone:
Name: Pole Barn Design Build (JBR023 AKNG Pole Barn for AVCATT/NCM3 Trainer)
Contract: W911KB-17-C-0051
Start: 09/27/2017
End: 02/25/2019
Value: $821,256
Contact:
Phone:
Name: Fire Protection Water Site Inspection/Hangar 4
Contract: W911KB19P00002
Start: 03/04/2019
End: 08/15/2019
Value: $255,195.63
Contact:
Phone:
Name: Ballistic Protection MCRC
Contract: W912HP18C3003
Start: 09/15/2018
End: 12/06/2019
Value: $961,934.00
Contact:
Phone:
Name: Underground Fuel Tank Removal & Replacement
Contract: GS-10-P-17-XJ-C-0007
Start: 06/06/2017
End: 01/01/2018
Value: $321,076.00
Contact:
Phone:
Name: Operations and Maintenance Services
Contract: GS-10-P-17-LS-D-0005
Start: 05/01/2017
End: 04/28/2022
Value: $786,000.00
Contact:
Phone:
Name: Base Operation Support (BOS) IDIQ Contract
Contract: N69450-17-D-7609
Start: 02/09/2017
End:
Value: Base Year: $308,648.
Contact:
Phone:
Name: Base Operation Support (BOS) IDIQ Contract
Contract: N6945018D8419
Start: 09/27/2018
End:
Value: Base Year: $597,389.
Contact:
Phone:
Name: Base Operation Support (BOS) IDIQ Contract
Contract: N408518D8401
Start: 09/30/2018
End:
Value: Base Year: $264,612
Contact:
Phone:
Name: Base Operation Support (BOS) IDIQ Contract
Contract: N4008518D8406
Start: 09/30/2019
End:
Value: Base Year: $228,912
Contact:
Phone:
Name: Base Operation Support (BOS) IDIQ Contract
Contract: N4008519R3004
Start: 09/30/2019
End:
Value: Base Year: $392,706.
Contact:
Phone:
Name: Base Operation Support (BOS) IDIQ Contract
Contract: N4008519D3005
Start: 09/03/2019
End:
Value: Base Year: $416,134.
Contact:
Phone:
Name: COVID-19 Decontamination
Contract: W912DS20P0008
Start: 04/10/2020
End: 04/11/2020
Value: $20,472.50
Contact:
Phone:
Name: SATOC for COVID-19 Deep Cleaning
Contract: W912BV20D0018
Start: 03/27/2020
End: 03/26/2021
Value: $1.75M Maximum Aggre
Contact:
Phone:
Name: ULA Environmental Cleaning and Disinfection Services BPA
Contract: W912EQ20A0007
Start: 04/22/2020
End: 04/30/2021
Value: $2M Maximum Aggregat
Contact:
Phone:
Name: AAPLIC Exhibit Area Demolition & Rehabilitation
Contract: 140P2018R0072
Start: 09/19/2018
End: 01/25/2019
Value: $246,422.51
Contact:
Phone:
Name: Ballistic Protection MCRC
Contract: W912HP18C3005
Start: 09/25/2018
End: 12/06/2019
Value: $913,524.00
Contact:
Phone:
Name: Hazmat Abatement at Buildings 12, 13 and 14
Contract: 1605AE-20-C-0011
Start: 06/30/2020
End: 10/25/2021
Value: $3,282,698.59
Contact:
Phone:
Name: Remodel building 354 & paint exterior of buildings 352, 353, 354, & 1523
Contract: N69450-16-D-5622
Start: 02/03/2017
End: 12/22/2017
Value: $439,376.00
Contact:
Phone:
Name: Remodel building 354 & paint exterior of buildings 352, 353, 354, & 1523
Contract: N69450-16-D-5622
Start: 02/03/2017
End: 12/22/2017
Value: $439,376.00
Contact:
Phone:
Name: Replace Air Handling Unit B-1380
Contract: N69450-16-D-5622
Start: 07/14/2016
End:
Value: $71,255.00
Contact:
Phone:
Name: Construct Two Climate Controlled Quarantine Kennels @ B-1348
Contract: N69450-16-D-5622
Start: 07/02/2019
End:
Value: $97,572.43
Contact:
Phone:
Name: Building 1600 Design-Build Roof Renovation
Contract: N69450-16-D-5622
Start: 06/29/2019
End:
Value: $334,469.71
Contact:
Phone:
Name: Pier 60 Power Upgrades
Contract: N40085-18-R-6730
Start: 09/30/2019
End: 02/28/2020
Value: $438,544
Contact:
Phone:
Name: 440 Outlets at Building 3816
Contract: N40085-18-R-6730
Start: 09/09/2019
End:
Value: $103,358.00
Contact:
Phone:
Name: Switch Replacement
Contract: N40085-18-R-6730
Start: 04/23/2019
End: 01/30/2021
Value: $96,268.00
Contact:
Phone:
Name: Little Creek Emergency Electrical IDIQ
Contract: N40085-18-R-6730
Start: 01/29/2019
End: 01/28/2021
Value: $4M Maximum Aggregat
Contact:
Phone:
Name: NRL-1 Replace Leaking Transformer and Switchgear
Contract: N4008020D0007
Start: 05/22/2020
End:
Value: $1,007.404
Contact:
Phone:
Name: JBER Building 2218 Renovation
Contract: W911KB-14-C-0029
Start: 08/19/2014
End: 03/26/2015
Value: 352,821.00
Contact: Ron Jackson
Phone: 907-753-5596
Name: Repair B551 and B561 at RRAD
Contract: W9126G-C-0053
Start: 09/29/2020
End: 07/21/2022
Value: 46,420,667.00
Contact:
Phone:
Name: Galena Electrical Distribution Repair
Contract: GALENA 14-C-10004
Start: 08/26/2014
End: 10/28/2014
Value: 389,000
Contact: ANNIE L. MESSER, C.P.M
Phone: 907-729-4063
Name: Lake Philpott O&M
Contract: W912PM14R0005
Start: 08/28/2014
End: 08/28/2019
Value: 4,462,060
Contact: Earl C. Wright
Phone: 276-629-4512 Ext.225
Name: Replace Fan Coil and UPS Units
Contract: N69450-15-C-5530
Start: 09/25/2015
End: 03/15/2016
Value: 654,050.00
Contact: Henry L. Camburn Jr.
Phone: 504-678-2882
Name: JBER Street Sand
Contract: FA5000-15-P-0141
Start: 09/17/2015
End: 10/21/2015
Value: 247,345.00
Contact: Capt Andrew Belcher
Phone: 907-552-1182
Name: Elmendorf Airfield Sand
Contract: FA5000-15-P-0140
Start: 09/17/2015
End: 11/03/2015
Value: 105,380.00
Contact: Capt Andrew Belcher
Phone: 907-552-1182
Name: Ketchikan Siding Replacement
Contract: WC-133F-15-RP-0084
Start: 07/09/2015
End: 11/23/2015
Value: 204,000.00
Contact: Charlene Yaple
Phone: 816-426-7531
Name: Thorn Bay Electrical Distribution Project
Contract: AG-0112-S-14-0015
Start: 07/14/2014
End: 12/20/2014
Value: 216,840.00
Contact: Kim Toland
Phone: 907-772-5804
Name: Dol Alaska Roofing
Contract: Chitina
Start: 09/16/2015
End: 01/18/2016
Value: 546,000.00
Contact: Jeff Doty
Phone: 907-823-2263
Name: W. Kerr Scott Toe Drain Repair
Contract: W912PM-14-C-0016
Start: 09/23/2014
End: 07/15/2015
Value: 234,333.00
Contact: John Powell Hughes, IV, PE
Phone: 910-251-4704
Name: Brooklyn MCRC Phase 5 Renovation
Contract: W912HP-20-C-3008
Start: 09/30/2020
End: 12/31/2021
Value: 7,827,397.00
Contact:
Phone:
Name: GSA Replacement of Network Protectors
Contract: GS-10P-15-XJ-C-7000
Start: 08/10/2015
End: 12/30/2015
Value: 406,425.00
Contact: Amy Heusser
Phone: 907-271-3741
Name: GSA R9 Chiller
Contract: GS-10P-XJ-P-0018
Start: 04/02/2015
End: 07/02/2015
Value: 74,455
Contact: Amy Heusser
Phone: 907-271-3741
Name: GSA HFB Abatement
Contract: G8-10P-14-XJ..P-0041
Start: 09/19/2014
End: 11/13/2014
Value: 56,918.00
Contact: Amy Heusser
Phone: 907-271-3741
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