AMA DIVERSIFIED CONSTRUCTION GROUP
PETALUMA, California
Total Received
$15.5M
Total Awards
66
State
California
Last Updated
Apr 15, 2026
Yearly Funding Trend
$12.2M24
$2.8M25
$458K26
Top 50 Awards to AMA DIVERSIFIED CONSTRUCTION GROUP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912P723C0003_9700_-NONE-_-NONE- DEOBLIGATION OF UNUSED FUNDS | Department of Defense Department of the Army | — | UKIAH, CA-02 | 2024 | $3,294,945 |
CONT_AWD_FA930123F0252_9700_FA930120D0005_9700 FIRE SUPPRESSION AND PLUMBING | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $1,849,909 |
CONT_AWD_12970224F0010_12C2_140F0822D0010_1448 KELLER PEAK CHILDRENS FOREST ROAD | Department of Agriculture Forest Service | — | FAWNSKIN, CA-23 | 2024 | $1,347,306 |
CONT_AWD_N6247325F0172_9700_N6247325D5204_9700 THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $1,184,279 |
CONT_AWD_W912P722C0002_9700_-NONE-_-NONE- LAKE MENDOCINO WATER QUALITY MONITORING AND TREATMENT SERVICES - EXERCISE OPTION YEAR 3 | Department of Defense Department of the Army | — | UKIAH, CA-02 | 2024 | $1,099,247 |
CONT_AWD_FA930123F0244_9700_FA930120D0005_9700 REPAIR PIPE HEADER VALVES AND FLOWMETERS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $938,473 |
CONT_AWD_140P8524F0102_1443_140F0822D0010_1448 GOLDEN GATE ROAD AND PARKING LOT PROJECT - MARION COUNTY, CALIFORNIA | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $745,513 |
CONT_AWD_N6247325F0322_9700_N6247325D5204_9700 THE OBJECTIVE OF THE PROJECT IS TO REPAIR AND PROVIDE ADEQUATE PROTECTION OF THE POTABLE WATER STORAGE FACILITIES WITHIN RESERVOIR 22192. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $541,199 |
CONT_AWD_FA930123F0169_9700_FA930120D0005_9700 REPAIR WATER MAIN VALVES BASE WIDE | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $521,442 |
CONT_AWD_140P8624P0031_1443_-NONE-_-NONE- REPLACE GATES AT FORT POINT AND GOLDEN GATE- MODIFICATION 002 TO EXTEND POP ENDING DATE TO 2/28/2025 | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $470,932 |
CONT_AWD_FA930123F0275_9700_FA930120D0005_9700 REPAIR WASTEWATER TREATMENT PLANT PROJECT | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $354,765 |
CONT_AWD_140P8623C0003_1443_-NONE-_-NONE- REPLACE GUARDRAILS ON MARINE DRIVE MODIFICATION TO EXERCISE NTP. | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $264,602 |
CONT_AWD_140P8625P0060_1443_-NONE-_-NONE- RENEWAL OF VAULT TOILETS REPAINT- THE PURPOSE OF THIS MODIFICATION 001 IS TO ISSUE THE NTP | Department of the Interior National Park Service | — | SAUSALITO, CA-02 | 2025 | $249,926 |
CONT_AWD_140P8625F0008_1443_140F0822D0010_1448 REPAIR OF RODEO BEACH SURFER SHOWERS AND REPLACEMENT OF RODEO BEACH RESTROOM ROOF- MODIFICATION P00002 IS TO ADD FUNDING IN THE AMOUNT OF $9,939. | Department of the Interior National Park Service | — | MILL VALLEY, CA-02 | 2025 | $238,202 |
CONT_AWD_140P8624P0033_1443_-NONE-_-NONE- OCEAN BEACH SAND MANAGEMENT | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2024 | $208,017 |
CONT_AWD_75H70323F08008_7527_75H70323D00002_7527 P00003 ADMINISTRATIVE MODIFICATION IS FOR DE-OB OF FUNDS AND CLOSEOUT. | Department of Health and Human Services Indian Health Service | — | SAN FRANCISCO, CA-11 | 2024 | $199,496 |
CONT_AWD_140P8625P0033_1443_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | SAUSALITO, CA-02 | 2025 | $177,348 |
CONT_AWD_140P8626F0007_1443_140F0822D0010_1448 RESTRIPE PARKING LOTS & INSTALL WHEEL STOPS, GOGA | Department of the Interior National Park Service | — | SAUSALITO, CA-02 | 2026 | $171,659 |
CONT_AWD_75H70324F08023_7527_75H70323D00002_7527 THIS MODIFICATION IS ISSUED TO REMOVE UNEXPENDED FUNDS AND ALIGN THE CONTRACT BALANCE TO THE FINAL ACTUAL COSTS | Department of Health and Human Services Indian Health Service | — | SANTA YSABEL, CA-48 | 2024 | $132,569 |
CONT_AWD_140P8624P0037_1443_-NONE-_-NONE- REPLACE WATER METERS AT CAPEHART MODIFICATION 001 TO ISSUE NTP | Department of the Interior National Park Service | — | SAUSALITO, CA-02 | 2024 | $127,678 |
CONT_AWD_140P8626F0005_1443_140F0822D0010_1448 REPLACE SEWER LATERAL BUILDING 204, GOGA | Department of the Interior National Park Service | — | SAN FRANCISCO, CA-11 | 2026 | $77,259 |
CONT_AWD_75H70326F08040_7527_75H70323D00002_7527 THE CONTRACTOR MUST PERFORM WATER AND SEWER INFRASTRUCTURE IMPROVEMENTS INCLUDING INSTALLATION OF SERVICE LINES, SEPTIC SYSTEM COMPONENTS, AND RELATED SITE WORK.NAOMI NAJERA SITE… | Department of Health and Human Services Indian Health Service | — | CAMPO, CA-48 | 2026 | $64,877 |
CONT_AWD_75H70326F08041_7527_75H70323D00002_7527 THE CONTRACTOR MUST PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND SERVICES NECESSARY TO INSTALL WATER AND WASTEWATER UTILITY IMPROVEMENTS AT 12284 REGGHETTI ROAD, PALA… | Department of Health and Human Services Indian Health Service | — | VALLEY CENTER, CA-48 | 2026 | $58,809 |
CONT_AWD_75H70325F08028_7527_75H70323D00002_7527 DE-OBLIGATION OF UNUSED FUNDS | Department of Health and Human Services Indian Health Service | — | VALLEY CENTER, CA-48 | 2025 | $46,100 |
CONT_AWD_75H70325F08027_7527_75H70323D00002_7527 TASK ORDER #27 IS TO PROVIDE SANITATION SERVICES FOR JIMMY BRIONES SITE. | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-25 | 2025 | $42,505 |
CONT_AWD_75H70325F08030_7527_75H70323D00002_7527 TASK ORDER #30 IS TO PROVIDE SANITATION SERVICES FOR JACLYN NELSON SITE. | Department of Health and Human Services Indian Health Service | — | BANNING, CA-25 | 2025 | $41,354 |
CONT_AWD_75H70325F08035_7527_75H70323D00002_7527 THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO INSTALL A NEW SEPTIC TANK SYSTEM AND ASSOCIATED CONNECTIONS AT THE INDIA… | Department of Health and Human Services Indian Health Service | — | VALLEY CENTER, CA-48 | 2025 | $41,000 |
CONT_AWD_75H70324F08024_7527_75H70323D00002_7527 MOD #1 TO TASK ORDER NO. 24 JENNIFER KOLB SITE IS TO UPDATE FUNDING. | Department of Health and Human Services Indian Health Service | — | PAUMA VALLEY, CA-48 | 2024 | $40,734 |
CONT_AWD_75H70324F08025_7527_75H70323D00002_7527 P00003 IS TO EXTEND POP END DATE TO 11/16/2024. | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-25 | 2024 | $40,604 |
CONT_AWD_75H70323F08004_7527_75H70323D00002_7527 MARY ANN MORILLO SITE P00001 INCREASES THE AMOUNT OF FUNDS IN TASK ORDER NO. 04 BY $3,825.00 FOR ROAD CROSSING. SEE ATTACHED FORM. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-41 | 2024 | $40,295 |
CONT_AWD_75H70325F08029_7527_75H70323D00002_7527 TASK ORDER #29 IS TO PROVIDE SANITATION SERVICES FOR SARAH MARTIN SITE. | Department of Health and Human Services Indian Health Service | — | BANNING, CA-25 | 2025 | $40,270 |
CONT_AWD_75H70323F08005_7527_75H70323D00002_7527 SEPTIC SYSTEM, CAROL LOYA SITE, MORONGO RESERVATION, CALIFORNIA | Department of Health and Human Services Indian Health Service | — | ESCONDIDO, CA-48 | 2024 | $40,203 |
CONT_AWD_75H70324F08019_7527_75H70323D00002_7527 TASK ORDER NO. 19 BENNY HELMS SITE SOBOBA INDIAN RESERVATION, RIVERSIDE COUNTY PROJECT SEE ATTACHED FOR DETAILS. | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-25 | 2024 | $40,109 |
CONT_AWD_75H70323F08011_7527_75H70323D00002_7527 P00001 IS A DEOB & CLOSEOUT OF TASK ORDER #11. | Department of Health and Human Services Indian Health Service | — | ESCONDIDO, CA-48 | 2025 | $39,776 |
CONT_AWD_75H70323F08009_7527_75H70323D00002_7527 P00003 IS TO DE-OB & CLOSEOUT TO #9. | Department of Health and Human Services Indian Health Service | — | ESCONDIDO, CA-48 | 2024 | $39,676 |
CONT_AWD_75H70323F08012_7527_75H70323D00002_7527 JENNIFER KOLB SITE SEE ATTACHED FOR DETAILS | Department of Health and Human Services Indian Health Service | — | PAUMA VALLEY, CA-48 | 2024 | $39,579 |
CONT_AWD_140P8625P0047_1443_-NONE-_-NONE- MARIN HEADLANDS FORCED MAIN REPAIRS | Department of the Interior National Park Service | — | SAUSALITO, CA-02 | 2025 | $39,567 |
CONT_AWD_75H70326F08037_7527_75H70323D00002_7527 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS FROM THE CONTRACT | Department of Health and Human Services Indian Health Service | — | EL CAJON, CA-51 | 2026 | $39,462 |
CONT_AWD_75H70325F08033_7527_75H70323D00002_7527 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS | Department of Health and Human Services Indian Health Service | — | VALLEY CENTER, CA-48 | 2025 | $37,812 |
CONT_AWD_75H70324F08022_7527_75H70323D00002_7527 THIS MODIFICATION DEOBLIGATES UNUSED FUNDS | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-25 | 2024 | $36,897 |
CONT_AWD_75H70324F08016_7527_75H70323D00002_7527 TASK ORDER NO. 16 BENTISTE JR. HOMESTEAD, SOBOBA RESERVATION, CONSTRUCT WATER AND/OR SANITATION SYSTEMS ON NATIVE AMERICAN HOMES, CALIFORNIA | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-25 | 2024 | $36,661 |
CONT_AWD_75H70324F08026_7527_75H70323D00002_7527 DE-OBLIGATION OF UNUSED FUNDS | Department of Health and Human Services Indian Health Service | — | SAN JACINTO, CA-25 | 2024 | $36,328 |
CONT_AWD_75H70323F08007_7527_75H70323D00002_7527 JOSEPH MIRELEZ SITE SEE ATTACHED FOR DETAILS | Department of Health and Human Services Indian Health Service | — | THERMAL, CA-25 | 2024 | $35,776 |
CONT_AWD_75H70325F08034_7527_75H70323D00002_7527 AMA TO #34 LEONARD LINTON HOME FOR SANITATION SERVICES ON THE MORONGO INDIAN RESERVATION. POC FOR THE PROJECT IS JOSH SIMS. | Department of Health and Human Services Indian Health Service | — | BANNING, CA-25 | 2025 | $34,247 |
CONT_AWD_75H70325F08032_7527_75H70323D00002_7527 TASK ORDER #32 IS TO PROVIDE SANITATION SERVICES FOR MELANIE FLOYD SITE. | Department of Health and Human Services Indian Health Service | — | VALLEY CENTER, CA-48 | 2025 | $34,101 |
CONT_AWD_75H70326F08039_7527_75H70323D00002_7527 THE CONTRACTOR SHALL COMPLETE ALL REQUIRED WORK, INCLUDING PROVIDING THE NECESSARY MANPOWER, MATERIALS, AND EQUIPMENT, AT THE RACHEL LOMAS SITE. | Department of Health and Human Services Indian Health Service | — | UKIAH, CA-02 | 2026 | $33,203 |
CONT_AWD_75H70323F08006_7527_75H70323D00002_7527 KEITH RICE JR. SITE, SEE ATTACHED FOR DETAILS. | Department of Health and Human Services Indian Health Service | — | BANNING, CA-25 | 2024 | $32,700 |
CONT_AWD_75H70323F08003_7527_75H70323D00002_7527 PHILLIP BASQUEZ SITE SEE ATTACHED FOR DETAILS | Department of Health and Human Services Indian Health Service | — | ESCONDIDO, CA-48 | 2024 | $32,410 |
CONT_AWD_75H70324F08013_7527_75H70323D00002_7527 CONSTRUCTION OF WATER, WASTEWATER DISPOSAL SYSTEMS, AND RELATED APPURTENANCES ON OR NEAR NATIVE AMERICAN RESIDENCES, SAN DIEGO, RIVERSIDE, AND NORTHWEST IMPERIAL COUNTIES, CALIFOR… | Department of Health and Human Services Indian Health Service | — | ESCONDIDO, CA-48 | 2024 | $29,839 |
CONT_AWD_75H70324F08017_7527_75H70323D00002_7527 CONSTRUCTION OF WATER, WASTEWATER DISPOSAL SYSTEMS, AND RELATED APPURTENANCES ON OR NEAR NATIVE AMERICAN RESIDENCES, SAN DIEGO, RIVERSIDE, AND NORTHWEST IMPERIAL COUNTIES, CALIFOR… | Department of Health and Human Services Indian Health Service | — | ESCONDIDO, CA-48 | 2024 | $29,441 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→1234567
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$5.9M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.7M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$3.4M
WATER SUPPLY AND IRRIGATION SYSTEMS$1.1M
ALL OTHER SPECIALTY TRADE CONTRACTORS$820K
ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING$471K
REMEDIATION SERVICES$208K
Source: USAspending.gov · All Recipients · California