AMRI LLC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$318,574
Primary AgencyDepartment of Defense

AMRI LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 79.7% vs FY2022 Peak year was FY2022 ($2M).
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

$318,574 3건 Department of Defense
FY2022

$1.6M 4건 Department of Defense
FY2021

$1.0M 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-08-21 Department of Defense $971,924 REMOVE / INSTALL INSULATED STEEL DOORS
2021-07-07 Department of Defense $452,770 SABER II ORDER FOR PROJECT 200086, RPR/RPL CARPET AND 4″ VINYL COVE BASE AND PAI
2022-03-14 Department of Defense $354,244 RPR/RPL CEILING IN POOL AREA, GYMNASIUM B826
2019-01-23 Department of Defense $225,288 FACILITIES ADMINISTRATION AND SUPPORT
2021-06-22 Department of Defense $202,692 CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERS
2023-01-11 Department of Defense $198,481 REPAIR/REPLACE DOOR LOCK B 210
2024-02-24 Department of Defense $183,094 RENOVATION AND REPAIR FOR KITCHING IN CDC
2021-07-27 Department of Defense $161,500 SABER II
2024-05-30 Department of Defense $147,223 CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERS
2025-03-18 Department of Defense $145,470 CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERS
2023-05-08 Department of Defense $141,598 FENCE INSTALLATION AROUND OUTDOOR RUNNING TRACK
2025-06-11 Department of Defense $131,454 CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERS
2021-12-17 Department of Defense $128,987 DEMO SOLAR ARRAY NEAR BLDG 359
2022-09-23 Department of Defense $117,657 RPR/UPGRADE EAST STAIRWELL, B301
2021-06-30 Department of Defense $105,000 INSTALL PERIMETER SECURITY FENCE, SHP ASE STOR FCLTY BLDG, 20042 PROJECT # 20030
2021-08-11 Department of Defense $59,000 SABER II
2025-05-14 Department of Defense $41,650 CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY REQUIRED BY THIS
2021-08-16 Department of Defense $38,425 RPR/RPL VINYL FLOOR/CEILING TILES