AMETHYST BUILDERS, LLC Federal Contracts — Government Award History

Total (All Time)$16M
Latest FY$4M
Primary AgencyDepartment of Defense

AMETHYST BUILDERS, LLC has received $16M in total federal contract awards
across 5 fiscal year(s). ▼ 15.6% vs FY2023 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$4.2M 5건 Department of Defense
FY2023

$5.0M 6건 Department of Defense
FY2022

$3.4M 9건 Department of Defense
FY2021

$2.2M 5건 Department of Defense
FY2020

$1.2M 10건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-07-11 Department of Defense $4.4M S307 WATER PUMP REPAIRS AT RED HILL
2025-08-08 Department of Defense $1.8M DEMOLISH RICE MANOR AT FORT SHAFTER
2025-08-11 Department of Defense $1.2M RTOP 25-0012 REMOVE WALL CARPETS BLDG 887/888/889 SB, HI
2025-08-18 Department of Defense $1.1M RTOP 25-0005; REPAIR BUILDING 360, SCHOFIELD BARRACKS, HI
2021-10-27 Department of Defense $995,400 X009 WEST LOCH B440 REPLACE VENT PIPES
2022-09-22 Department of Defense $783,035 X017 WR 172914 REPLACE EFFLUENT FLOW METER AT WRF
2021-09-13 Department of Defense $723,512 X010 WR 172831 REPLACE INFLUENT FLOW METER AT WRF
2021-09-29 Department of Defense $692,900 X011 WR 172880 URGENT B1654 REPLACE DUCTWORK AND CONTROLS FOR AHU 1 & 2.
2023-12-19 Department of Defense $655,498 X020 WR# 172925 B505 ROOF STRUCTURAL REPAIRS MCBH, KANEOHE BAY, O
2018-09-28 Department of Agriculture $620,100 CARPORT SHADE STRUCTURES FOR PHOTOVOLTAIC PANELS
2019-09-27 Department of Defense $569,931 N62478-19-D-4029, N6247819F4307, WATERFRONT – DLA – B475/489/1747&B1900 RESTROOM
2020-10-30 Department of Defense $498,338 1515004 RTI LIGHTING SYSTEMS RETROFIT B711, 714, 716 HAWAII ARMY NATIONAL GUARD’
2021-12-27 Department of Defense $387,000 X012 WR 172366 M1-172366 STRUCTURAL MAINTENANCE, B217
2022-09-14 Department of Defense $371,259 RENOVATE CONFERENCE ROOM #408, BLDG 1, MCBH, CAMP SMITH
2022-12-19 Department of Defense $293,229 X019 WR#172906 B3037 STRUCTURAL REPAIRS
2022-08-25 Department of Defense $291,758 X014 WON 1727897 BUILDING 2040 RESTROOM RENOVATION
2020-09-22 Department of Defense $246,392 CONTRACT N62478-18-D-1514, TASK ORDER N6247820F4341, B5000 SHEETMETAL/STRUCTURAL
2020-04-29 Department of Defense $238,400 CONTRACT N62478-18-D-1514 TASK ORDER N6247820F4133 METAL ROOF REPAIRS @ GAS LANE
2020-09-23 Department of Defense $229,473 CONTRACT N62478-18-D-1514, TASK ORDER N6247820F4345 BUILIDNG 5001 SHEETMETAL/STR
2020-12-02 Department of Defense $229,010 CONTRACT N62478-18-D-1514, N6247821F4038, REPLACE LEGARIE CHILLER & 7 FCUS, MCBH