Federal contractor · public award history

AVMAC LLC

UEIHLLKJP6ZVFB3CAGE5KFM0CHESAPEAKE, VIRGINIA

Parent: AVMAC LLC HLLKJP6ZVFB3

Awards we know about
8
Typical size
$5.61M
Middle of their public awards
Dollars on those awards
$40.79M

Most of their awards we can see fall roughly between $3.61M and $8.98M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • General Services Administration (4)
  • Department of Transportation (3)
  • Department of Homeland Security (1)

Industries & product codes

Award history

  • General Services Administration$9.48M
    Sep 25, 2025PIID 47QFRA24F0004NAICS 488190PSC J015AWARDUSAspending ↗

    VMMT204 MV22 CMS BRIDGE

  • General Services Administration
    Sep 23, 2025PIID 47QMCA20D0043NAICS 488190PSC J059IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Homeland Security$5.61M
    Sep 16, 2025PIID 70Z03820CK0000001NAICS 488190PSC J016AWARDUSAspending ↗

    EXECUTE AND FUND BASE PERIOD OF AIRCRAFT PAINTING SERVICES.

  • Department of Transportation$8.48M
    Aug 8, 2025PIID 0009NAICS 561210PSC R408AWARDUSAspending ↗

    THIS TASK ORDER PROVIDES FUNDS ($111,900) FOR THE PURCHASE OF A STERN THRUSTER CASTING PART (P/N 1387WG-1) FOR THE TRAINING VESSEL FREEDOM STAR; THE TOTAL AMOUNT OF THIS TASK ODER IS $111,900. IGF::CT::IGF

  • Department of Transportation$10.06M
    Jul 3, 2025PIID 693JF721F000049NAICS 561210PSC R408AWARDUSAspending ↗

    PROVIDE INITIAL FUNDING ($2,506,425.47) FOR RRF LOGISTICS SUPPORT CONTRACT 693JF721D000009.

  • General Services Administration$5.17M
    May 12, 2025PIID 47QFRA25F0002NAICS 488190PSC J015AWARDUSAspending ↗

    MV22 TILTROTOR AIRCRAFT MX VMMT204 BRIDGE

  • General Services Administration$3,500
    Apr 30, 2025PIID 47QFCA22D0106NAICS 488190PSC J015IDVUSAspending ↗

    E014042 - PLATFORM RELATED SERVICES

  • Department of Transportation$2.04M
    Apr 30, 2025PIID 0010NAICS 561210PSC R408AWARDUSAspending ↗

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS ($78,200.00) FOR THE SUPPORT OF THE MDA SHIP, PACIFIC COLLECTOR; THE TOTAL AMOUNT OF THIS TASK ORDER IS $78,200.00. IGF::CT::IGF

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 488190

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.